GARDE ARTS CENTER INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: GARDE ARTS CENTER INC (EIN 06-1143582)
Tax period: 2012-08-01 to 2013-07-31
Filed: 2014-01-21
IRS object ID: 201400219349300500
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-01-21T05:42:18-08:00	Timestamp
Tax Period End Date	2013-07-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Doherty Beals & Banks PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	187 Williams St	AddressLine1
City	New London	City
State	CT	State
ZIP Code	06320	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-08-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	061143582	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	GARDE ARTS CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	GARD	NameControl
Phone	8604447373	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	325 STATE STREET	AddressLine1
City	NEW LONDON	City
State	CT	State
ZIP Code	06320	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	STEVEN SIGEL	Name
Title	Executive Direc	Title
Date Signed	2014-01-21	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Stacey L Gualtieri CPA	Name
PTIN	P00093558	PTIN
Phone	8604432033	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	2004797	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1985	YearFormation
State Legal Domicile	CT	StateLegalDomicile
Activity Or Mission Description	As a non-profit, professional center for the performing arts, the Garde Arts Center strives to engage, enrich, entertain, educate and inspire the region of greater New London County, by protecting, operating, and enhancing the historic Garde Theatre and its facilities as a central cultural gathering place that presents top-quality performing arts and film events, fosters community arts organizations, and strengthens community interaction and vitality.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	153	TotalNbrEmployees
Total Nbr Volunteers	175	TotalNbrVolunteers
Total Gross UBI	19931	TotalGrossUBI
Net Unrelated Business Txbl Income	-1161	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	732355	ContributionsGrantsPriorYear
Contributions Grants Current Year	625004	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1022355	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1093029	ProgramServiceRevenueCY
Investment Income Prior Year	16511	InvestmentIncomePriorYear
Investment Income Current Year	24536	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-3223	OtherRevenuePriorYear
Other Revenue Current Year	-10783	OtherRevenueCurrentYear
Total Revenue Prior Year	1767998	TotalRevenuePriorYear
Total Revenue Current Year	1731786	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	681805	SalariesEtcPriorYear
Salaries Etc Current Year	629380	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	69482	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1423581	OtherExpensePriorYear
Other Expenses Current Year	1513517	OtherExpensesCurrentYear
Total Expenses Prior Year	2105386	TotalExpensesPriorYear
Total Expenses Current Year	2142897	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-337388	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-411111	RevenuesLessExpensesCY
Total Assets BOY	7364371	TotalAssetsBOY
Total Assets EOY	6860358	TotalAssetsEOY
Total Liabilities BOY	583575	TotalLiabilitiesBOY
Total Liabilities EOY	494876	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	6780796	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	6365482	NetAssetsOrFundBalancesEOY
Mission Description	As a non-profit, professional center for the performing arts, the Garde Arts Center strives to engage, enrich, entertain, educate and inspire the region of greater New London County, by protecting, operating, and enhancing the historic Garde Theatre and its facilities as a central cultural gathering place that presents top-quality performing arts and film events, fosters community arts organizations, and strengthens community interaction and vitality.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1804495	Expense
Revenue	1147277	Revenue
Description	Provided an environment for the arts in the City of New London in the form of performance, studio, and office.	Description
Total Program Service Expense	1804495	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	153	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	18	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CT	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LINDA KAMINSKI	NamePerson
Telephone Number	8604446766	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	325 STATE ST	AddressLine1
City	NEW LONDON	City
State	CT	State
ZIP Code	06320	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
MARK WOODS
Trustee	1.00	0.00	X	0	0	0
KEN KITCHINGS
Trustee	1.00	0.00	X	0	0	0
FAYE TRAFFORD
Trustee	1.00	0.00	X	0	0	0
DAVID NEUSNER
Trustee	1.00	0.00	X	0	0	0
ROSETTA JONES
Trustee	1.00	0.00	X	0	0	0
DAVID BOUFFARD
Trustee	1.00	0.00	X	0	0	0
STEVEN SIGEL
Executive Direc	40.00	0.00	X	92600	0	0	X
PAUL MAYER
Trustee	1.00	0.00	X	0	0	0
PATRICIA TODD
Trustee	1.00	0.00	X	0	0	0
CATHY POULIN
Trustee	1.00	0.00	X	0	0	0
CATHERINE ELLIOTT
Trustee	1.00	0.00	X	0	0	0
PETER LEVINE
Trustee	1.00	0.00	X	0	0	0
MICHAEL SELL
Trustee	1.00	0.00	X	0	0	0
LOUIS SHOOR AAMS
Treasurer	1.00	0.00		0	0	0	X
KAREN RICCIARDI
Secretary	1.00	0.00		0	0	0	X
REAR ADMIRAL JOHN PADGETT III
Vice President	1.00	0.00		0	0	0	X
MARY-JANE MCLAUGHLIN
Vice President	1.00	0.00		0	0	0	X
JOHN DEVINE
Vice President	1.00	0.00		0	0	0	X
PHIL MICHALOWSKI
President	1.00	0.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	92600	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	313861	GovernmentGrants
All Other Contributions	311143	AllOtherContributions
Total Contributions	625004	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
Program Service Fees	1026445	1004735	21710
Co-Presenting Revenue	6530	6530
Concessions	60054	60054

Field	Value	IRS element (for citing)
Total Program Service Revenue	1093029	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	24119	TotalRevenueColumn
Exclusion	$24,119	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	51150	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	62318	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-11168	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-11168	TotalRevenueColumn
Unrelated Business Revenue	-1779	UnrelatedBusinessRevenue
Exclusion	-$9,389	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	207620	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	207203	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	417	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	417	TotalRevenueColumn
Exclusion	$417	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	777	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	3490	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-2713	TotalRevenueColumn
Exclusion	-$2,713	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISC INCOME	Description
Total Revenue Column	3098	TotalRevenueColumn
Related Or Exempt Function Income	3098	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	3098	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1731786	TotalRevenueColumn
Related Or Exempt Function Income	1074417	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	19931	UnrelatedBusinessRevenue
Exclusion	$12,434	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	92600	Total
Program Services	92600	ProgramServices

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	437532	Total
Program Services	284129	ProgramServices
Management And General	110335	ManagementAndGeneral
Fundraising	43068	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	10758	Total
Program Services	7854	ProgramServices
Management And General	1936	ManagementAndGeneral
Fundraising	968	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	41612	Total
Program Services	29647	ProgramServices
Management And General	8606	ManagementAndGeneral
Fundraising	3359	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	46878	Total
Program Services	33209	ProgramServices
Management And General	9984	ManagementAndGeneral
Fundraising	3685	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	30500	Total
Management And General	30500	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	10739	Total
Management And General	10739	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	4396	Total
Management And General	4396	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	99614	Total
Program Services	99536	ProgramServices
Fundraising	78	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	39561	Total
Program Services	27693	ProgramServices
Management And General	7912	ManagementAndGeneral
Fundraising	3956	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	132863	Total
Program Services	118280	ProgramServices
Management And General	9722	ManagementAndGeneral
Fundraising	4861	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	25698	Total
Program Services	19144	ProgramServices
Management And General	6554	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	16730	Total
Program Services	15224	ProgramServices
Management And General	1004	ManagementAndGeneral
Fundraising	502	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	479922	Total
Program Services	440778	ProgramServices
Management And General	39144	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	49752	Total
Program Services	45274	ProgramServices
Management And General	2985	ManagementAndGeneral
Fundraising	1493	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
SUPPLIES	20441	10837	5282	4322
CONCESSIONS	25136	25136
SERVICE FEES	25226	20981	4245
ARTIST & PROFESSIONAL FEES	480322	473990	6332

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	72617	Total
Program Services	60183	ProgramServices
Management And General	9244	ManagementAndGeneral
Fundraising	3190	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2142897	Total
Program Services	1804495	ProgramServices
Management And General	268920	ManagementAndGeneral
Fundraising	69482	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	87272	BOY
EOY	18685	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	487	BOY
EOY	140	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	190804	BOY
EOY	147702	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	14226	BOY
EOY	21443	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	6358	BOY
EOY	7119	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	19129	BOY
EOY	13850	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	13768181	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	7724128	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6429061	BOY
EOY	6044053	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	617034	BOY
EOY	607366	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	7364371	BOY
EOY	6860358	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	57935	BOY
EOY	97880	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	188475	BOY
EOY	102560	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	334315	BOY
EOY	291586	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2850	BOY
EOY	2850	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	583575	BOY
EOY	494876	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5952646	BOY
EOY	5629295	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	828150	BOY
EOY	736187	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6780796	BOY
EOY	6365482	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7364371	BOY
EOY	6860358	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-411111	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	-4203	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	603423	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	344855	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	552032	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	732355	CurrentTaxYearMinus1Year
Current Tax Year	624912	CurrentTaxYear
Total	2857577	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	603423	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	344855	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	552032	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	732355	CurrentTaxYearMinus1Year
Current Tax Year	624912	CurrentTaxYear
Total	2857577	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	1203246	AmountsSubstContributorsTotal
Public Support Total170	1654331	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	22824	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	26039	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	25184	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	21498	CurrentTaxYearMinus1Year
Current Tax Year	24119	CurrentTaxYear
Total	119664	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-6042	CurrentTaxYearMinus4Years
Total	-6042	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	824	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4637	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16060	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	23166	CurrentTaxYearMinus1Year
Current Tax Year	3098	CurrentTaxYear
Total	47785	Total

Field	Value	IRS element (for citing)
Total Support	3018984	TotalSupport
Gross Receipts From Admissions Etc	5314652	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.54800	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.40130	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	29872	BeginningOfYearBalance
Investment Earnings Or Losses	-857	InvestmentEarningsOrLosses
End Of Year Balance	30729	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	30008	BeginningOfYearBalance
Investment Earnings Or Losses	-136	InvestmentEarningsOrLosses
End Of Year Balance	29872	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Contributions	30000	Contributions
Investment Earnings Or Losses	8	InvestmentEarningsOrLosses
End Of Year Balance	30008	EndOfYearBalance

Field	Value	IRS element (for citing)
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	181864	OtherCostOrOtherBasis
Book Value	181864	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	470275	OtherCostOrOtherBasis
Depreciation	328041	Depreciation
Book Value	142234	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	11944289	OtherCostOrOtherBasis
Depreciation	6434851	Depreciation
Book Value	5509438	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	911484	OtherCostOrOtherBasis
Depreciation	811209	Depreciation
Book Value	100275	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	260269	OtherCostOrOtherBasis
Depreciation	150027	Depreciation
Book Value	110242	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6044053	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	SECURITY DEPOSITS	Description
Amount	$2,850	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	2850	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	1793391	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-4203	NetUnrealizedGainsInvestments
Other Revenues	65808	OtherRevenues
Revenue Not Rptd F990	61605	RevenueNotRptdF990
Revenue Subtotal	1731786	RevenueSubtotal
Total Revenue Per Form990	1731786	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2208705	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	65808	OtherExpensesIncluded
Expenses Not Rptd F990	65808	ExpensesNotRptdF990
Expenses Subtotal	2142897	ExpensesSubtotal
Total Expenses Per Form990	2142897	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XII, Line 2d	Part XII, Line 2d: Other expenses and losses per audited F/S	SPECIAL EVENTS EXPENSE $3490 mercer rental exp $31589 MERIDIAN RENTAL EXPS $30729
Part XI, Line 2d	Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990	SPECIAL EVENT EXPENSES $3490 mercer rental exps $31589 meridian rental exps $30729

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST AND GUIDESTAR
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	The Board of Trustees President and the Executive Committee reviews compensation in like organizations and communities.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	The Executive Director reviews all major and ongoing vendor relationships and hiring and multiple bid processes.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	FORM 990 WAS REVIEWED BY THE TREASURER AND EXECUTIVE COMMITTEE.
Form 990, Part VI, Line 7b	Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders	The Executive Director reviews all major and ongoing vendor relationships and hiring and multiple bid processes.
Form 990, Part VI, Line 2	Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	The Executive Director is married to the Development/Marketing Director. The Development/ marketing Director was hired with Board approval.