MEXIC-ARTE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MEXIC-ARTE (EIN 74-2369010)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-08-15
IRS object ID: 201412279349303986
Schema version: 2012v2.2
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 G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-08-15T03:38:13-00:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MK VARGAS LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	7801 N LAMAR BLVD SUITE F16	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	78752	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	742369010	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MEXIC-ARTE MUSEUM	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MEXI	NameControl
Phone	5124809373	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	419 CONGRESS AVE	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	787682632	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SYLVIA OROZCO	Name
Title	EXECUTIVE DIRECTOR	Title
Date Signed	2014-08-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHAEL VARGAS	Name
Phone	5128375432	Phone
Date Prepared	2014-08-15	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	SYLVIA OROZCO	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	419 CONGRESS AVE	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	78768	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1781080	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.mexic-artemuseum.org	WebSite
Type Of Organization Other	X	TypeOfOrganizationOther
Type Of Org Other Description	EXEMPT ORGANIZATION	TypeOfOrgOtherDescription
Year Formation	1984	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	PROMOTING MULTI-DISCIPLINARY ART	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	19	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	545340	ContributionsGrantsPriorYear
Contributions Grants Current Year	1502709	ContributionsGrantsCurrentYear
Program Service Revenue CY	70770	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	198245	OtherRevenuePriorYear
Other Revenue Current Year	127081	OtherRevenueCurrentYear
Total Revenue Prior Year	743585	TotalRevenuePriorYear
Total Revenue Current Year	1700560	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	342740	SalariesEtcPriorYear
Salaries Etc Current Year	254512	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	54196	TotalFundrsngExpCurrentYear
Other Expense Prior Year	383351	OtherExpensePriorYear
Other Expenses Current Year	290325	OtherExpensesCurrentYear
Total Expenses Prior Year	726091	TotalExpensesPriorYear
Total Expenses Current Year	544837	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	17494	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1155723	RevenuesLessExpensesCY
Total Assets BOY	2108344	TotalAssetsBOY
Total Assets EOY	3039345	TotalAssetsEOY
Total Liabilities BOY	103029	TotalLiabilitiesBOY
Total Liabilities EOY	88887	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2005315	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2950458	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDED A MEANS FOR A BROAD SECTOR OF THE COMMUNITY TO APPRECIATE THE ARTS PROVIDED A MEANS FOR PROMOTING COMMUNITY ART PROVIDED AN OUTLET FOR ARTISTS TO SELL THEIR WORK PROMOTED COMMUNITY PARTICIPATION IN THE ARTS AND EXHIBITIONS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	419951	Expense
Description	VARIOUS PROJECTS AND OPERATIONS PROMOTING MULTI-DISCIPLINARY ART	Description
Total Of Other Program Service Exp	-419951	TotalOfOtherProgramServiceExp
Total Program Service Expense	419951	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	true	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	true	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	true	DeductibleNonCashContributions
Deductible Contributions Of Art	true	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	false	ScheduleORequired
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	19	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
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	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	false	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	SYLVIA OROZCO	NamePerson
Telephone Number	5124809373	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	419 CONGRESS AVE	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	787012632	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
JOHN HOGG MD
PRESIDENT	005.00	005.00	X	X	0	0	0
GEORGE ELLIMAN
VP PUBLIC AFFAIRS	005.00	005.00	X	X	0	0	0
MICHAEL CANDELAS
TREASURER	005.00	005.00	X	X	0	0	0
CHARLES STUART
MEMBER AT LARGE	005.00	005.00	X		0	0	0
SOFIA AVILA
MEMBER AT LARGE	005.00	005.00	X		0	0	0
SYLVIA OROZCO
FOUNDING DIRECTOR	040.00	040.00	X	X	55400	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	55400	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	17159	MembershipDues
Government Grants	259752	GovernmentGrants
All Other Contributions	1225798	AllOtherContributions
Noncash Contributions	1121159	NoncashContributions
Total Contributions	1502709	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	EXHIBIT AND ART REVENUE	Description
Business Code	453220	BusinessCode
Total Revenue Column	70770	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	70770	TotalProgramServiceRevenue

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	42409	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	42409	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	42409	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	78050	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	43069	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	34981	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	87142	GrossSalesOfInventory
Cost Of Goods Sold	37451	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	49691	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1700560	TotalRevenueColumn

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	55400	Total
Program Services	40996	ProgramServices
Management And General	5540	ManagementAndGeneral
Fundraising	8864	Fundraising

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	164094	Total
Program Services	121430	ProgramServices
Management And General	16409	ManagementAndGeneral
Fundraising	26255	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	12973	Total
Program Services	9600	ProgramServices
Management And General	1297	ManagementAndGeneral
Fundraising	2076	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	22045	Total
Program Services	16314	ProgramServices
Management And General	2204	ManagementAndGeneral
Fundraising	3527	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	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	10844	Total
Program Services	8025	ProgramServices
Management And General	1084	ManagementAndGeneral
Fundraising	1735	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

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	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	110772	Total
Program Services	88618	ProgramServices
Management And General	16616	ManagementAndGeneral
Fundraising	5538	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	56695	Total
Program Services	45356	ProgramServices
Management And General	8504	ManagementAndGeneral
Fundraising	2835	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	15648	Total
Program Services	12519	ProgramServices
Management And General	2347	ManagementAndGeneral
Fundraising	782	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	5220	Total
Program Services	4176	ProgramServices
Management And General	783	ManagementAndGeneral
Fundraising	261	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	1971	Total
Program Services	1577	ProgramServices
Management And General	394	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	22721	Total
Program Services	18177	ProgramServices
Management And General	4544	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	19989	Total
Program Services	15991	ProgramServices
Management And General	3998	ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
BANK SERVICE CHARGES	8085	6468	1213	404
SUPPLIES	15541	12433	2331	777

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	22839	Total
Program Services	18271	ProgramServices
Management And General	3426	ManagementAndGeneral
Fundraising	1142	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	544837	Total
Program Services	419951	ProgramServices
Management And General	70690	ManagementAndGeneral
Fundraising	54196	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	7173	BOY
EOY	11765	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	85001	BOY
EOY	15064	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	19209	BOY
EOY	17430	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2869702	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	162786	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1703360	BOY
EOY	2706916	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	293601	BOY
EOY	288170	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2108344	BOY
EOY	3039345	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	57179	BOY
EOY	56137	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	45850	BOY
EOY	32750	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	103029	BOY
EOY	88887	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1138543	BOY
EOY	1829951	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	866772	BOY
EOY	1120507	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2005315	BOY
EOY	2950458	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2108344	BOY
EOY	3039345	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1155723	ReconcilationRevenueExpenses
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 Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

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	610889	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	587959	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	722358	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	743585	CurrentTaxYearMinus1Year
Current Tax Year	1700560	CurrentTaxYear
Total	4365351	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	610889	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	587959	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	722358	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	743585	CurrentTaxYearMinus1Year
Current Tax Year	1700560	CurrentTaxYear
Total	4365351	Total

Field	Value	IRS element (for citing)
Public Support Total170	4365351	PublicSupportTotal170
Total Support	4365351	TotalSupport
Public Support Pertcentage170	1.00000	PublicSupportPertcentage170
Public Support Pertcent Prior Year	1.00000	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

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

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	640100	OtherCostOrOtherBasis
Book Value	640100	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	240128	OtherCostOrOtherBasis
Depreciation	35257	Depreciation
Book Value	204871	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	11983	OtherCostOrOtherBasis
Depreciation	4868	Depreciation
Book Value	7115	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	137883	OtherCostOrOtherBasis
Depreciation	122661	Depreciation
Book Value	15222	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1839608	OtherCostOrOtherBasis
Depreciation	1000000	Depreciation
Book Value	1839608	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2706916	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
LONG TERM PLEDGES	288170
OTHER ASSETS

Field	Value	IRS element (for citing)
Total Book Value Other Assets	288170	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription
Federal income taxes
CURRENT PORTION OF NOTE PAYABLE
LONG-TERM NOTE PAYABLE

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GALA DINNER	NameOfEvent1
Gross Receipts Event1	78050	GrossReceiptsEvent1
Gross Revenue Event1	78050	GrossRevenueEvent1
Food And Beverage Event1	40533	FoodAndBeverageEvent1
Other Direct Expenses Event1	2536	OtherDirectExpensesEvent1
Gross Receipts Total	78050	GrossReceiptsTotal
Gross Revenue Total Events	78050	GrossRevenueTotalEvents
Food And Beverage Total Events	40533	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	2536	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	43069	DirectExpenseSummaryEvents
Net Income Summary	34981	NetIncomeSummary

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	331	NumberOfContributions
Noncash Contribs Rptd F990	1000000	NoncashContribsRptdF990
Method Of Determining Revenues	APPRAISAL VALUE	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	SERVICES	Description
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	121159	NoncashContribsRptdF990
Method Of Determining Revenues	COMPARABLE FMV COST	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

Field	Value	IRS element (for citing)
Explanation	Form 990 Part V Line Line 3b The organization did not have unrelated business income of 1,000.00 or more during FY 2012-2013	Explanation