PENOBSCOT THEATRE COMPANY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: PENOBSCOT THEATRE COMPANY (EIN 01-0387418)
Tax period: 2012-09-01 to 2013-08-31
Filed: 2014-03-21
IRS object ID: 201420809349300622
Schema version: 2012v2.3
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	2014-03-21T12:33:30-05:00	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	BBSC CPAS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	38 PARKWAY SOUTH	AddressLine1
City	BREWER	City
State	ME	State
ZIP Code	044121628	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	010387418	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PENOBSCOT THEATER COMPANY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PENO	NameControl
Phone	2079476618	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	115 MAIN STREET 4TH FLOOR	AddressLine1
City	BANGOR	City
State	ME	State
ZIP Code	04401	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARIA MASON	Name
Title	TREASURER	Title
Phone	2079476618	Phone
Date Signed	2014-03-20	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHAEL P JONES CPA	Name
Phone	2079418890	Phone
Date Prepared	2014-03-21	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	MARIA MASON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	RUDMAN WINCHELL 84 HARLOW STREET	AddressLine1
City	BANGOR	City
State	ME	State
ZIP Code	04401	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	891663	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.PENOBSCOTTHEATRE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1983	YearFormation
State Legal Domicile	ME	StateLegalDomicile
Activity Or Mission Description	PROMOTING AND ENCOURAGING DRAMATICS AND THEATRICAL ART BY PRODUCING AND SPONSORING HIGH QUALITY LIVE THEATRE AND CONDUCTING CHILDREN'S WORKSHOPS, EDUCATIONAL OUTREACH PROGRAMS AND INTERN TRAINING PROGRAMS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	12	TotalNbrEmployees
Total Nbr Volunteers	100	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	325335	ContributionsGrantsPriorYear
Contributions Grants Current Year	272396	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	463411	ProgramServiceRevenuePriorYear
Program Service Revenue CY	536584	ProgramServiceRevenueCY
Investment Income Prior Year	116	InvestmentIncomePriorYear
Investment Income Current Year	-10913	InvestmentIncomeCurrentYear
Other Revenue Prior Year	30309	OtherRevenuePriorYear
Other Revenue Current Year	45578	OtherRevenueCurrentYear
Total Revenue Prior Year	819171	TotalRevenuePriorYear
Total Revenue Current Year	843645	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	488847	SalariesEtcPriorYear
Salaries Etc Current Year	542387	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	30678	TotalFundrsngExpCurrentYear
Other Expense Prior Year	332957	OtherExpensePriorYear
Other Expenses Current Year	313818	OtherExpensesCurrentYear
Total Expenses Prior Year	821804	TotalExpensesPriorYear
Total Expenses Current Year	856205	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-2633	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-12560	RevenuesLessExpensesCY
Total Assets BOY	1092648	TotalAssetsBOY
Total Assets EOY	1043679	TotalAssetsEOY
Total Liabilities BOY	483084	TotalLiabilitiesBOY
Total Liabilities EOY	446675	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	609564	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	597004	NetAssetsOrFundBalancesEOY
Mission Description	PROMOTING AND ENCOURAGING DRAMATICS AND THEATRICAL ART BY PRODUCING AND SPONSORING HIGH QUALITY LIVE THEATRE AND CONDUCTING CHILDREN'S WORKSHOPS, EDUCATIONAL OUTREACH PROGRAMS AND INTERN TRAINING PROGRAMS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	690367	Expense
Revenue	466585	Revenue
Description	THE PRODUCTION AND SUPPORT FOR NUMEROUS LIVE THEATRICAL PERFORMANCES, INCLUDING SOME OF THE BIGGEST BOX OFFICE SUCCESSES IN THE THEATRE'S HISTORY.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	49356	Expense
Revenue	69999	Revenue
Description	EDUCATIONAL/OUTREACH PROGRAMMING THAT IS THE LARGEST IN THE STATE, SERVING THOUSANDS OF MAINE STUDENTS IN SCHOOLS WITH WORKSHOPS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	739723	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	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	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
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	89	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	12	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	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	false	CompensationProcessCEO
Compensation Process Other	false	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	CORLEEN IANNAZZI	NamePerson
Telephone Number	2079476618	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	115 MAIN STREET 4TH FLOOR	AddressLine1
City	BANGOR	City
State	ME	State
ZIP Code	04401	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	TitleTitle	OfficerOfficer
TONY BRINKLEY
1.00	X	0	0	0
SHAUN DOWD
1.00	X	0	0	0
KRISTEN ISMAIL
1.00	X	0	0	0
BARI NEWPORT
40.00		52000	0	0	ARTISTIC DIR	X
MARCIE BRAMUCCI
40.00		46140	0	0	MANAGING DIR	X
MARY BUDD
1.00		0	0	0	PRESIDENT	X
FRITZ OLDENBURG
1.00		0	0	0	VICE PRESIDE	X
MARIA MANSON
1.00		0	0	0	TREASURER	X
JOHN GREGORY
1.00		0	0	0	SECRETARY	X
JANE JENNINGS
1.00		0	0	0		X
MARIA KREILKAMP
1.00		0	0	0		X
TOM PALMER
1.00		0	0	0		X
DAVID SAYERS
1.00		0	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	98140	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	2000	GovernmentGrants
All Other Contributions	270396	AllOtherContributions
Noncash Contributions	15292	NoncashContributions
Total Contributions	272396	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
REG. SEASON PRODUCTIONS	466585	466585
EDUCATION AND OUTREACH	69999	69999

Field	Value	IRS element (for citing)
Total Program Service Revenue	536584	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1	TotalRevenueColumn
Exclusion	$1	ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	10914	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-10914	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-10914	TotalRevenueColumn
Related Or Exempt Function Income	-10914	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	31094	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	22658	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	8436	TotalRevenueColumn
Exclusion	$8,436	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	35463	GrossSalesOfInventory
Cost Of Goods Sold	14446	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	21017	TotalRevenueColumn
Exclusion	$21,017	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	ADVERTISING	Description
Total Revenue Column	16125	TotalRevenueColumn
Related Or Exempt Function Income	16125	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	16125	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	843645	TotalRevenueColumn
Related Or Exempt Function Income	541795	RelatedOrExemptFunctionIncome
Exclusion	$29,454	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	98140	Total
Program Services	52000	ProgramServices
Management And General	23070	ManagementAndGeneral
Fundraising	23070	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	322340	Total
Program Services	322340	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	72925	Total
Program Services	59187	ProgramServices
Management And General	13738	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	48982	Total
Program Services	42678	ProgramServices
Management And General	3152	ManagementAndGeneral
Fundraising	3152	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	20000	Total
Management And General	20000	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	13135	Total
Management And General	13135	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	34085	Total
Program Services	34085	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6120	Total
Program Services	6120	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	69334	Total
Program Services	60422	ProgramServices
Management And General	4456	ManagementAndGeneral
Fundraising	4456	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	362	Total
Program Services	362	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	38944	Total
Program Services	38944	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	16762	Total
Program Services	8509	ProgramServices
Management And General	8253	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
PRODUCTION COSTS	82838	82838
SERVICE CHARGES	10758	10758
EDUCATION AND OUTREACH	7741	7741
EQUIPMENT	4610	4610

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	9129	Total
Program Services	9129	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	856205	Total
Program Services	739723	ProgramServices
Management And General	85804	ManagementAndGeneral
Fundraising	30678	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	81442	BOY
EOY	67542	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	5400	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	23807	BOY
EOY	21333	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	53461	BOY
EOY	44858	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1276124	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	371673	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	933843	BOY
EOY	904451	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	95	BOY
EOY	95	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1092648	BOY
EOY	1043679	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	32741	BOY
EOY	10328	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	140159	BOY
EOY	167440	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	281430	BOY
EOY	262668	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	28754	BOY
EOY	6239	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	483084	BOY
EOY	446675	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	576564	BOY
EOY	590104	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	32000	BOY
EOY	5400	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1000	BOY
EOY	1500	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	609564	BOY
EOY	597004	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1092648	BOY
EOY	1043679	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-12560	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 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

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	399829	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	281031	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	314662	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	325335	CurrentTaxYearMinus1Year
Current Tax Year	272396	CurrentTaxYear
Total	1593253	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	298770	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	438319	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	484991	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	476361	CurrentTaxYearMinus1Year
Current Tax Year	552709	CurrentTaxYear
Total	2251150	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	25391	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	29367	CurrentTaxYearMinus1Year
Current Tax Year	66557	CurrentTaxYear
Total	121315	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	698599	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	719350	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	825044	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	831063	CurrentTaxYearMinus1Year
Current Tax Year	891662	CurrentTaxYear
Total	3965718	Total

Field	Value	IRS element (for citing)
Public Support Total509	3965718	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	938	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	627	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	367	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	116	CurrentTaxYearMinus1Year
Current Tax Year	1	CurrentTaxYear
Total	2049	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	938	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	627	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	367	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	116	CurrentTaxYearMinus1Year
Current Tax Year	1	CurrentTaxYear
Total	2049	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	699537	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	719977	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	825411	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	831179	CurrentTaxYearMinus1Year
Current Tax Year	891663	CurrentTaxYear
Total	3967767	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99950	PublicSupportPercentage509
Prior Year Support Percentage	0.99800	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
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)
Other Cost Or Other Basis	78080	OtherCostOrOtherBasis
Book Value	78080	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	222233	OtherCostOrOtherBasis
Depreciation	118527	Depreciation
Book Value	103706	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	837706	OtherCostOrOtherBasis
Depreciation	141493	Depreciation
Book Value	696213	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	75487	OtherCostOrOtherBasis
Depreciation	61004	Depreciation
Book Value	14483	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	62618	OtherCostOrOtherBasis
Depreciation	50649	Depreciation
Book Value	11969	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	904451	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
ACCRUED EXPENSES	$6,239
LINE OF CREDIT

Field	Value	IRS element (for citing)
Total Of Amounts	6239	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	1072450	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	195233	DonatedSrvcAndUseOfFacilities
Other Revenues	33572	OtherRevenues
Revenue Not Rptd F990	228805	RevenueNotRptdF990
Revenue Subtotal	843645	RevenueSubtotal
Total Revenue Per Form990	843645	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1085010	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	195233	DonatedServicesUseOfFacilities
Other Expenses Included	33572	OtherExpensesIncluded
Expenses Not Rptd F990	228805	ExpensesNotRptdF990
Expenses Subtotal	856205	ExpensesSubtotal
Total Expenses Per Form990	856205	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 2D	FUNRAISING EXPENSES 22,658 LOSS ON FIXED ASSET DISPOSAL 10,914
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	FUNDRAISING EXPENSES 22,658 LOSS ON FIXED ASSET DISPOSALS 10,914

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	VARIOUS	NameOfEvent1
Gross Receipts Event1	31094	GrossReceiptsEvent1
Gross Revenue Event1	31094	GrossRevenueEvent1
Other Direct Expenses Event1	22658	OtherDirectExpensesEvent1
Gross Receipts Total	31094	GrossReceiptsTotal
Gross Revenue Total Events	31094	GrossRevenueTotalEvents
Other Direct Expenses Total Events	22658	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	22658	DirectExpenseSummaryEvents
Net Income Summary	8436	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE TREASURER REVIEWS THE FORM 990 PRIOR TO ITS FILING.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE MAINTAINED AT THE ORGANIZATION'S HEADQUARTERS AND ARE MADE AVAILABLE UPON REQUEST.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	FUNRAISING EXPENSES 22,658 LOSS ON FIXED ASSET DISPOSAL 10,914 FUNDRAISING EXPENSES -22,658 LOSS ON FIXED ASSET DISPOSALS -10,914