SPRINGFIELD LITTLE THEATRE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SPRINGFIELD LITTLE THEATRE INC (EIN 43-0893064)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-17
IRS object ID: 201420489349301412
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-17T01:49:48-00:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MICHAEL A COSBY	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	741 S PICKWICK AVE	AddressLine1
City	SPRINGFIELD	City
State	MO	State
ZIP Code	65802	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	430893064	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SPRINGFIELD LITTLE THEATRE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SPRI	NameControl
Phone	4178693869	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	311 EAST WALNUT	AddressLine1
City	SPRINGFIELD	City
State	MO	State
ZIP Code	65806	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BETH DOMANN	Name
Title	MANAGING DIRECTOR	Title
Date Signed	2014-02-17	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	M Dawn Cosby	Name
Phone	4178602659	Phone
Date Prepared	2014-02-17	DatePrepared
Self Employed	X	SelfEmployed

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	J MICHAEL BRIDGES	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	311 E WALNUT	AddressLine1
City	SPRINGFIELD	City
State	MO	State
ZIP Code	65806	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1201314	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	true	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.springfieldlittletheater.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1934	YearFormation
State Legal Domicile	MO	StateLegalDomicile
Activity Or Mission Description	SPRINGFIELD LITTLE THEATRE IS A VOLUNTEER- DRIVEN ORGANIZATION, ENERGIZED BY THE HIGHEST ARTISTIC IDEALS, THAT STRIVE TO ENTERTAIN, EDUCATE AND INVOLVE THE COMMUNITY IN LIVE PRODUCTIONS, AND IN THE PRESERVATION OF THE HISTORIC LANDERS THEATRE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	47	TotalNbrEmployees
Total Nbr Volunteers	1845	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	-1934	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	66796	ContributionsGrantsPriorYear
Contributions Grants Current Year	64452	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	914081	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1037565	ProgramServiceRevenueCY
Investment Income Prior Year	723	InvestmentIncomePriorYear
Investment Income Current Year	494	InvestmentIncomeCurrentYear
Other Revenue Prior Year	68890	OtherRevenuePriorYear
Other Revenue Current Year	64377	OtherRevenueCurrentYear
Total Revenue Prior Year	1050490	TotalRevenuePriorYear
Total Revenue Current Year	1166888	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	424477	SalariesEtcPriorYear
Salaries Etc Current Year	454294	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	672981	OtherExpensePriorYear
Other Expenses Current Year	743075	OtherExpensesCurrentYear
Total Expenses Prior Year	1097458	TotalExpensesPriorYear
Total Expenses Current Year	1197369	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-46968	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-30481	RevenuesLessExpensesCY
Total Assets BOY	793599	TotalAssetsBOY
Total Assets EOY	736968	TotalAssetsEOY
Total Liabilities BOY	402298	TotalLiabilitiesBOY
Total Liabilities EOY	376148	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	391301	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	360820	NetAssetsOrFundBalancesEOY
Mission Description	SPRINGFIELD LITTLE THEATRE IS A VOLUNTEER-DRIVEN ORGANIZATION, ENERGIZED BY THE HIGHEST ARTISTIC IDEALS, THAT STRIVE TO ENTERTAIN, EDUCATE AND INVOLVE THE COMMUNITY IN LIVE PRODUCTIONS, AND IN THE PRESERVATION OF THE HISTORIC LANDERS THEATRE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1109839	Expense
Grants	13661	Grants
Revenue	1051226	Revenue
Description	SPRINGFIELD LITTLE THEATRE SLT PRESENTS NINE LIVE PRODUCTIONS EACH SEASON OFFERING A WIDE RANGE OF QUALITY THEATRICAL ENTERTAINMENT AS WELL AS A RANGE OF VOLUNTEER OPPORTUNITIES TO REGIONAL RESIDENTS. EACH SEASON INCLUDES THREE FAMILY SERIES SHOWS WHICH ARE DESIGNED TO WELCOME YOUNG PERFORMERS AND THEIR FRIENDS AND FAMILIES TO THE THEATRE. EXPENSES INCLUDE ROYALTIES, BUILDING EXPENSES, SET CONSTRUCTION, AND VARIOUS OTHER PRODUCTION EXPENSES. SLT OFFERS A COMPREHENSIVE EDUCATIONAL PROGRAM INCLUDING ACTING, DANCING, SINGING, COSTUMING, STORYTELLING, ETC. CLASSES ARE AVAILABLE FOR AGES 4 AND OLDER. SLT SPONSORS 7 PRE-PROFESSIONAL YOUTH GROUPS. THESE TROUPS ARE GIVEN INTENSIVE TRAINING IN ALL AREAS OF THEATRICAL PERFORMANCE ARTS AND PARTICIPATE IN THE COMMUNITY AT SCHOOLS, RESIDENTIAL FACILITIES, AND COMMUNITY EVENTS. SLT OFFERS SCHOLARSHIPS FOR THOSE UNABLE TO PAY FOR THE EDUCATIONAL CLASSES OR TROUPES.	Description
Total Program Service Expense	1109839	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	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	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	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
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	47	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
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
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	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	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	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	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MO	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ANNIE CARLYN	NamePerson
Telephone Number	4178693869	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	311 EAST WALNUT	AddressLine1
City	SPRINGFIELD	City
State	MO	State
ZIP Code	65806	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
SALLY BAIRD
BOARD MEMBER	002.00	X	0	0	0
MARCI BOWLING
BOARD MEMBER	002.00	X	0	0	0
NEIL BRADY
BOARD MEMBER	002.00	X	0	0	0
JAN HORTON
BOARD MEMBER	002.00	X	0	0	0
DR JEFF JOHNSON
BOARD MEMBER	002.00	X	0	0	0
DOUG NICKELL
BOARD MEMBER	002.00	X	0	0	0
DALE HAVERSTICK
BOARD MEMBER	002.00	X	0	0	0
RANDY RUSSELL
BOARD MEMBER	002.00	X	0	0	0
BETSY STACK
BOARD MEMBER	002.00	X	0	0	0
BREND TUNSTILL
BOARD MEMBER	002.00	X	0	0	0
CARL PRICE
BOARD MEMBER	002.00	X	0	0	0
KENNY ROSS
PAST PRESIDENT	002.00		0	0	0	X
BOB GROSSER
PRESIDENT	002.00		0	0	0	X
JEFF ROBINSON
TREASURER	002.00		0	0	0	X
CHRISTY MCNEELY
SECRETARY	002.00		0	0	0	X
KELLEY STILL
1ST VICE PRESIDENT	002.00		0	0	0	X
BETH DOMANN
MANAGING DIRECTOR	040.00		59431	0	0		X	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	59431	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	64452	AllOtherContributions
Total Contributions	64452	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn
SEASON TICKET RECEIPTS	196230
SHOW RECEIPTS	586861
EDUCATION PROGRAM	232501
BUILDING COSTUME RENTAL	21973

Field	Value	IRS element (for citing)
Total Program Service Revenue	1037565	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	494	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	77454	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	34426	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	43028	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn
ADVERTISING	14578
MISC	6771

Field	Value	IRS element (for citing)
Total Other Revenue	21349	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1166888	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	59431	Total
Program Services	53488	ProgramServices
Management And General	5943	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	324500	Total
Program Services	315086	ProgramServices
Management And General	9414	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	29903	Total
Program Services	28729	ProgramServices
Management And General	1174	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	40460	Total
Program Services	38842	ProgramServices
Management And General	1618	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	87	Total
Management And General	87	ManagementAndGeneral

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	8445	Total
Management And General	8445	ManagementAndGeneral

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	6553	Total
Program Services	2795	ProgramServices
Management And General	3758	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	34630	Total
Management And General	34630	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	10523	Total
Management And General	10523	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	87541	Total
Program Services	87541	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2443	Total
Program Services	1503	ProgramServices
Management And General	940	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	10670	Total
Management And General	10670	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	150792	Total
Program Services	150792	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	29510	Total
Program Services	29510	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SHOW DIRECT COSTS SUPPLIES	302257	302257
EDUCATION PROGRAM DIRECT COSTS	71819	71819
CREDIT CARD CHARGES BANK CHARGES	24041	23713	328
COSTUME RENTAL EXPENSE	3764	3764

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1197369	Total
Program Services	1109839	ProgramServices
Management And General	87530	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	218065	BOY
EOY	218010	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	10000	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	35749	BOY
EOY	27394	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3376796	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2895232	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	539785	BOY
EOY	481564	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	793599	BOY
EOY	736968	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	10731	BOY
EOY	16644	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	140017	BOY
EOY	116709	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	251550	BOY
EOY	242795	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	402298	BOY
EOY	376148	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	359784	BOY
EOY	318821	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	31517	BOY
EOY	41999	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	391301	BOY
EOY	360820	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	793599	BOY
EOY	736968	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-30481	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

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

Field	Value	IRS element (for citing)
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	true	AuditCommittee
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
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	156006	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	191394	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	31955	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	66796	CurrentTaxYearMinus1Year
Current Tax Year	64452	CurrentTaxYear
Total	510603	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	743419	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	661407	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	910667	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	914081	CurrentTaxYearMinus1Year
Current Tax Year	1037565	CurrentTaxYear
Total	4267139	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	899425	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	852801	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	942622	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	980877	CurrentTaxYearMinus1Year
Current Tax Year	1102017	CurrentTaxYear
Total	4777742	Total

Field	Value	IRS element (for citing)
Public Support Total509	4777742	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2379	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1402	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1238	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	723	CurrentTaxYearMinus1Year
Current Tax Year	494	CurrentTaxYear
Total	6236	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16720	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	20716	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	21612	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	19663	CurrentTaxYearMinus1Year
Current Tax Year	14578	CurrentTaxYear
Total	93289	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	19099	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	22118	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	22850	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	20386	CurrentTaxYearMinus1Year
Current Tax Year	15072	CurrentTaxYear
Total	99525	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	54037	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	123872	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	57510	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	49227	CurrentTaxYearMinus1Year
Total	284646	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	972561	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	998791	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1022982	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1050490	CurrentTaxYearMinus1Year
Current Tax Year	1117089	CurrentTaxYear
Total	5161913	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.92560	PublicSupportPercentage509
Prior Year Support Percentage	0.90840	PriorYearSupportPercentage
Investment Income Percentage	0.01930	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02120	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
Facts And Circumstances Test	Part III Line 12 Special Events to support the mission net 2008 46,657 2009 107943 2010 35,234 2011 43,251 2012 43,028	FactsAndCircumstancesTest
General Explanation	Part III Line 12 Special Events to support the mission net 2008 46,657 2009 107943 2010 35,234 2011 43,251 2012 43,028	GeneralExplanation

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	10000	OtherCostOrOtherBasis
Book Value	10000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2983133	OtherCostOrOtherBasis
Depreciation	2560789	Depreciation
Book Value	422344	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	383663	OtherCostOrOtherBasis
Depreciation	334443	Depreciation
Book Value	49220	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	481564	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

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

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Federal income taxes	Description

Field	Value	IRS element (for citing)
Tot Revenue Etc Audited Fincl Stmt	1201314	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1201314	RevenueSubtotal
Other Revenues Not Included	-34426	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-34426	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1166888	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1231795	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1231795	ExpensesSubtotal
Other Expenses Not Included	-34426	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	-34426	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1197369	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
XI	4b	Special Events expenses taken out of Revenue on 990 included in expenses on audit.
XII	4b	Special Events expenses taken out of Revenue on 990 included in expenses on audit.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	EDUCATION	NameOfEvent1
Gross Receipts Event1	35920	GrossReceiptsEvent1
Gross Revenue Event1	35920	GrossRevenueEvent1
Other Direct Expenses Event1	15155	OtherDirectExpensesEvent1
Name Of Event2	BOARD	NameOfEvent2
Gross Receipts Event2	34648	GrossReceiptsEvent2
Gross Revenue Event2	34648	GrossRevenueEvent2
Other Direct Expenses Event2	13501	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	6886	GrossReceiptsOtherEvents
Gross Revenue Other Events	6886	GrossRevenueOtherEvents
Other Direct Expenses Other Events	5770	OtherDirectExpensesOtherEvents
Gross Receipts Total	77454	GrossReceiptsTotal
Gross Revenue Total Events	77454	GrossRevenueTotalEvents
Other Direct Expenses Total Events	34426	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	34426	DirectExpenseSummaryEvents
Net Income Summary	43028	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

ExplanationExplanation
Form 990 Part VI Section B Line 11 The Board was emailed a PDF copy one week prior to the filing. They were asked to review and comment accordingly.
Form 990 Part VI Section B Line 15ab The Executive Committee of the Board reviews all compensation and makes recommendationns to the Board. The Board then votes on compensation annually.
Form 990 Part VI Section C Line 19 The governing documents and financial statements are made available to the public upon written request.