BALLET RHODE ISLAND: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: BALLET RHODE ISLAND (EIN 05-0377245)
Tax period: 2012-09-01 to 2013-08-31
Filed: 2014-07-15
IRS object ID: 201411969349300966
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-07-15T10:36:42-07:00	Timestamp
Tax Period End Date	2013-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AARONSON LAVOIE STREITFELD DIAZ & CO PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1604 BROAD ST	AddressLine1
City	CRANSTON	City
State	RI	State
ZIP Code	029054130	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	050377245	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	FEST	NameControl
Phone	4013531129	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	825 HOPE STREET	AddressLine1
City	PROVIDENCE	City
State	RI	State
ZIP Code	02906	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ERICA GUATIERI	Name
Title	TREASURER	Title
Phone	4013531129	Phone
Date Signed	2014-07-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RICHARD M STREITFELD	Name
Phone	4012230205	Phone
Date Prepared	2014-07-15	DatePrepared

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)
Name Of Principal Officer Person	ERICA GUATIERI	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	825 HOPE STREET	AddressLine1
City	PROVIDENCE	City
State	RI	State
ZIP Code	02906	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1384128	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.festivalballet.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1983	YearFormation
State Legal Domicile	RI	StateLegalDomicile
Activity Or Mission Description	Educating, Fostering and Encouraging the Art of Dance	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	67	TotalNbrEmployees
Total Nbr Volunteers	100	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	274840	ContributionsGrantsPriorYear
Contributions Grants Current Year	358898	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	962888	ProgramServiceRevenuePriorYear
Program Service Revenue CY	981968	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	41454	OtherRevenuePriorYear
Other Revenue Current Year	20745	OtherRevenueCurrentYear
Total Revenue Prior Year	1279182	TotalRevenuePriorYear
Total Revenue Current Year	1361611	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	772920	SalariesEtcPriorYear
Salaries Etc Current Year	790369	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	25085	TotalFundrsngExpCurrentYear
Other Expense Prior Year	513407	OtherExpensePriorYear
Other Expenses Current Year	584764	OtherExpensesCurrentYear
Total Expenses Prior Year	1286327	TotalExpensesPriorYear
Total Expenses Current Year	1375133	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-7145	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-13522	RevenuesLessExpensesCY
Total Assets BOY	604837	TotalAssetsBOY
Total Assets EOY	590016	TotalAssetsEOY
Total Liabilities BOY	1006194	TotalLiabilitiesBOY
Total Liabilities EOY	1004895	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-401357	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-414879	NetAssetsOrFundBalancesEOY
Mission Description	Educating, Fostering and Encouraging the Art of Dance	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	609372	Expense
Revenue	652711	Revenue
Description	AFTER AUDITIONING OVER 80 DANCERS FROM AROUND THE GLOBE FOR POSITIONS WITH THE COMPANY, THE ARTISTIC DIRECTOR, MIHAILO DJURIC, OFFERED CONTRACTS TO OVER 20 DANCERS FOR THE 35TH SEASON. THE 35TH SEASON INCLUDED PERFORMANCES OF SLEEPING BEAUTY, AGON AND ORCHIS AND THE NUTCRACKER.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	519094	Expense
Revenue	688155	Revenue
Description	THE ACADEMIC SCHOOL-YEAR AND SUMMER DANCE PROGRAMS CONTINUED TO OFFER AN ARRAY OF PROGRAMS FOR STUDENTS AGES 3-18 AS WELL AS RECREATIONAL CLASSES FOR ADULTS. THE CENTER FOR DANCE EDUCATION CONTINUES TO AWARD SCHOLARSHIPS TO DESERVING YOUNG BALLET STUDENTS; THESE AWARDS ARE BASED ON MERIT NEED AND ENABLE THE ORGANIZATION TO ATTRACT A DIVERSE STUDENT BODY. FUNDS FOR SCHOLARSHIPS ARE RAISED FROM INDIVIDUALS, CORPORATIONS AND FOUNDATIONS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1128466	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	false	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	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	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
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	true	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
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	37	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	67	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	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
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	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	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	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	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ERICA GUATIERI	NamePerson
Telephone Number	4013531129	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	825 HOPE STREET	AddressLine1
City	PROVIDENCE	City
State	RI	State
ZIP Code	02906	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
DON WINEBERG
President	1.00	X	X	0	0	0
ERICA GUATIERI
Treasurer	1.00	X	X	0	0	0
GAIL FOGARTY
Secretary	1.00	X	X	0	0	0
MARIE WEISS
Director	1.00	X		0	0	0
EDWARD FOGARTY
Director	1.00	X		0	0	0
KERRY ALTMAN
Director	1.00	X		0	0	0
JUDY LITOFF
Director	1.00	X		0	0	0
CHRIS COREY
Director	1.00	X		0	0	0
TOOTS ZYNSKY
Director	1.00	X		0	0	0
JOAN MARTIN
Director	1.00	X		0	0	0
SANTINA SIENA
Director	1.00	X		0	0	0
MARY TSANGARAKIS
Director	1.00	X		0	0	0
MIHAILO DJURIC
Artistic Director	40.00			65000	0	1970	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	65000	TotalReportableCompFromOrg
Total Other Compensation	1970	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	26613	GovernmentGrants
All Other Contributions	332285	AllOtherContributions
Total Contributions	358898	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
Tuition	711120	439608
Ticket Sales	711120	446751
Other Program Fees	711120	95609

Field	Value	IRS element (for citing)
Total Program Service Revenue	981968	TotalProgramServiceRevenue
Gross Sales Of Inventory	43262	GrossSalesOfInventory
Cost Of Goods Sold	22517	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	20745	TotalRevenueColumn
Related Or Exempt Function Income	20745	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1361611	TotalRevenueColumn
Related Or Exempt Function Income	1002713	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	66970	Total
Program Services	52237	ProgramServices
Management And General	13394	ManagementAndGeneral
Fundraising	1339	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	572020	Total
Program Services	449349	ProgramServices
Management And General	111519	ManagementAndGeneral
Fundraising	11152	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	15936	Total
Program Services	12430	ProgramServices
Management And General	3187	ManagementAndGeneral
Fundraising	319	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	135443	Total
Program Services	105645	ProgramServices
Management And General	27089	ManagementAndGeneral
Fundraising	2709	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	13176	Total
Program Services	10277	ProgramServices
Management And General	2635	ManagementAndGeneral
Fundraising	264	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	31307	Total
Program Services	31307	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	18686	Total
Program Services	14615	ProgramServices
Management And General	3701	ManagementAndGeneral
Fundraising	370	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	29418	Total
Program Services	6144	ProgramServices
Management And General	23274	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	40000	Total
Program Services	31200	ProgramServices
Management And General	8000	ManagementAndGeneral
Fundraising	800	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	47003	Total
Program Services	36662	ProgramServices
Management And General	9401	ManagementAndGeneral
Fundraising	940	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Production Expense	282648	282648	0	0
Printing & Postage	22507	17598	4463	446
Dance Studio Expense	11254	10712	542	0
Telephone	5716	4459	1143	114

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	83049	Total
Program Services	63183	ProgramServices
Management And General	13234	ManagementAndGeneral
Fundraising	6632	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1375133	Total
Program Services	1128466	ProgramServices
Management And General	221582	ManagementAndGeneral
Fundraising	25085	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	18827	BOY
EOY	10906	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	34960	BOY
EOY	24278	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	8988	BOY
EOY	12770	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1212939	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	670877	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	542062	BOY
EOY	542062	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	604837	BOY
EOY	590016	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	253250	BOY
EOY	277453	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	56995	BOY
EOY	23302	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	154065	BOY
EOY	189065	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	541884	BOY
EOY	515075	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1006194	BOY
EOY	1004895	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-401357	BOY
EOY	-414879	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-401357	BOY
EOY	-414879	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	604837	BOY
EOY	590016	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-13522	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	593418	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	536229	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	613599	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	274840	CurrentTaxYearMinus1Year
Current Tax Year	358898	CurrentTaxYear
Total	2376984	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1058396	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1132673	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1145692	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	962888	CurrentTaxYearMinus1Year
Current Tax Year	1002713	CurrentTaxYear
Total	5302362	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1651814	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1668902	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1759291	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1237728	CurrentTaxYearMinus1Year
Current Tax Year	1361611	CurrentTaxYear
Total	7679346	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	234449	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	127090	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	55000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	70059	CurrentTaxYearMinus1Year
Total	486598	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	54278	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	88642	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	35819	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18154	CurrentTaxYearMinus1Year
Current Tax Year	36567	CurrentTaxYear
Total	233460	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	288727	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	215732	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	90819	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	88213	CurrentTaxYearMinus1Year
Current Tax Year	36567	CurrentTaxYear
Total	720058	Total

Field	Value	IRS element (for citing)
Public Support Total509	6959288	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	1314	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1593	CurrentTaxYearMinus2Years
Total	2907	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	1314	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1593	CurrentTaxYearMinus2Years
Total	2907	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	7682253	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.90590	PublicSupportPercentage509
Prior Year Support Percentage	0.88560	PriorYearSupportPercentage
Investment Income Percentage	0.00040	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00050	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	39548	InvestmentCostOrOtherBasis
Book Value	39548	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	376526	InvestmentCostOrOtherBasis
Depreciation	223626	Depreciation
Book Value	152900	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	440641	InvestmentCostOrOtherBasis
Depreciation	223625	Depreciation
Book Value	217016	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	356224	InvestmentCostOrOtherBasis
Depreciation	223626	Depreciation
Book Value	132598	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	542062	TotalOfBookValueLandBuildings
Footnote In Part XIII	X	FootnoteInPartXIII

Schedule L IRS990ScheduleL

Loan Table LoanTable (5 entries)

Relationship With OrganizationRelationshipWithOrganization	Purpose Of LoanPurposeOfLoan	Loan To OrganizationLoanToOrganization	Original PrincipalOriginalPrincipalAmount	Balance DueBalanceDue	DefaultDefault	Approved By BoardApprovedByBoard	Written AgreementWrittenAgreement
EDGAIL FOGARTY
Director	Operating Support	X	$60,000	60000	false	true	false
LINDA KUSHNER
Director	Operating Support	X	$15,000	15000	false	true	false
MARY LOVEJOY
Director	Operating Support	X	$22,065	22065	false	true	false
DEMING SHERMAN
Director	Operating Support	X	$80,000	80000	false	true	false
JENAY EVANS
Director	Operating Support	X	$12,000	12000	false	true	false

Field	Value	IRS element (for citing)
Total Balance Due	189065	TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 12c	All issues are discussed at board meetings
Pt VI, Line 15a	All salaries are reviewed annually by the Board of Directors
Pt VI, Line 2	Married couple on the board is Edward & Gail Fogarty.
Pt VI, Line 19	990 is available to the pubilc upon request to the Executive Director
Pt VI, Line 11b	The full board reviews the 990 and approves the return prior to filing
Pt VI, Line 15b	Salaries are reviewed annually by the board of directors
Form 990, Part IX, Line 24f	STUDENT EXPENSE 31969. 31969. REPAIRS & MAINTENANCE 9045. 7055. 1809. 181. CONSULTANTS 15198. 11855. 3039. 304. SUPPLIES 14910. 7218. 1851. 5841. LICENSES/FEES 6596. 5086. 1380. 130. MISCELLANEOUS EXPENSE 5331. 5155. 176.