JAMAICA CENTER FOR ARTS AND LEARNING INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: JAMAICA CENTER FOR ARTS AND LEARNING INC (EIN 11-2478709)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-03-05
IRS object ID: 201430649349300133
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-03-05T13:58:51-08:00	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	SCHALL & ASHENFARB CPAS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	307 5th Ave 15th Floor	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	100166517	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	112478709	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Jamaica Center for Arts & Learning	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	JAMA	NameControl
Phone	7186587400	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	161-04 Jamaica Avenue	AddressLine1
City	Jamaica	City
State	NY	State
ZIP Code	11432	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Carl Fields Jr	Name
Title	Executive Director	Title
Date Signed	2014-03-05	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	David C Ashenfarb	Name
PTIN	P00535436	PTIN
Phone	2122682800	Phone

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

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Carl Fields Jr	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	161-04 Jamaica Ave	AddressLine1
City	Jamaica	City
State	NY	State
ZIP Code	11432	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	853064	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.jcal.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1972	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	Jamaica Center for Arts & Learning is a multidisciplinary arts organization that advances Queens as the frontier of the contemporary art scene.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	39	TotalNbrEmployees
Total Nbr Volunteers	15	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	812704	ContributionsGrantsPriorYear
Contributions Grants Current Year	633008	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	171157	ProgramServiceRevenuePriorYear
Program Service Revenue CY	217811	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1977	OtherRevenuePriorYear
Other Revenue Current Year	2245	OtherRevenueCurrentYear
Total Revenue Prior Year	985838	TotalRevenuePriorYear
Total Revenue Current Year	853064	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	806162	SalariesEtcPriorYear
Salaries Etc Current Year	633046	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	50942	TotalFundrsngExpCurrentYear
Other Expense Prior Year	277387	OtherExpensePriorYear
Other Expenses Current Year	240356	OtherExpensesCurrentYear
Total Expenses Prior Year	1083549	TotalExpensesPriorYear
Total Expenses Current Year	873402	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-97711	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-20338	RevenuesLessExpensesCY
Total Assets BOY	360037	TotalAssetsBOY
Total Assets EOY	334919	TotalAssetsEOY
Total Liabilities BOY	183027	TotalLiabilitiesBOY
Total Liabilities EOY	178247	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	177010	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	156672	NetAssetsOrFundBalancesEOY
Mission Description	To provide accessible and diverse programs that promote creative expression and personal growth to individuals, the business community, and civic communities of southeastern Queens and New York.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	435938	Expense
Description	COMMUNITY ARTS EDUCATIONJCAL offers over 45 classes through its ARTS CENTER WORKSHOPS for children, teens and adults in subjects such as belly dancing, guitar instruction, ceramics, painting, quilting, animation, theater arts and various forms of dance including ballet, modern and hip hop. Our YOUTH PERFORMANCE INITIATIVE engages youth in dance and music training that enables them to prepare for performances in a variety of community venues such as senior center, hospitals and nursing homes. SCHOOL PROGRAMSJCAL offers a comprehensive array of in-school and on-site education programs that service over five hundred students in six schools located in Queens. ART VENTURE provides customized artist residencies, workshops and performances in these schools in collaboration with the staffs at these schools. We spend over ten hours a week in each of these schools. Our 21st CENTURY CHALLENGE program in one high school uses visual arts to develop skills needed to enhance critical thinking.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	260891	Expense
Description	PERFORMING ARTSOur performing arts center (JPAC) which is a 400 seat multi use facility has seen tremendous growth over the past two years. We have presented artists that represent a wide swath of the Queens community, namely Emeline Michel, Meta and the Cornerstones, Xiolara Laugart, Vissi Dance Theater, Queens Symphony Orchestras Arts and Music Festival, Alvin Ailey II dance company and in partnership with Carnegie Hall, Red Barratt and the Celso Duarte Sextet. The facility is also used for community events, conferences and social events such as dances, receptions, graduations,etc. Our Dance Residency Program is also housed at JCAL where six organizations have been given 40 hours of free rehearsal time to develop a new artistic production to be presented at JPAC upon completion.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	696829	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	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	22	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	39	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	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	false	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	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Jennifer Chiang	NamePerson
Telephone Number	7186587400	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	161-04 Jamaica Avenue	AddressLine1
City	Jamaica	City
State	NY	State
ZIP Code	11432	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Dawn Kelly
Director	2.00	0.00	X	0	0	0
D'Chivon Gooding
Director	2.00	0.00	X	0	0	0
Philippa L Kateron
Secretary	3.00	0.00	X	0	0	0	X
Victor Castillo
Director	2.00	0.00	X	0	0	0
Matthew Kammer
Director	2.00	0.00	X	0	0	0
Doreen Clark-Williams
Director	2.00	0.00	X	0	0	0
Shanqua Harrison
Treasurer	3.00	0.00	X	0	0	0	X
Peter Magnani
2nd V President	3.00	0.00	X	0	0	0	X
Michael A James
1st V President	4.00	0.00	X	0	0	0	X
Tonya Cantlo-Cockfield
President	6.00	0.00	X	0	0	0	X
Philip Willis
Executive Dir.	40.00	0.00		53012	0	6812	X
Carl Fields Jr
Executive Dir.	40.00	0.00		7192	0	3324	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	60204	TotalReportableCompFromOrg
Total Other Compensation	10136	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	540530	GovernmentGrants
All Other Contributions	92478	AllOtherContributions
Total Contributions	633008	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Fee income/admissions	Description
Total Revenue Column	217811	TotalRevenueColumn
Related Or Exempt Function Income	217811	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	217811	TotalProgramServiceRevenue

Investment Income InvestmentIncome

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

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Miscellaneous Income	Description
Total Revenue Column	2245	TotalRevenueColumn
Exclusion	$2,245	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	2245	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	853064	TotalRevenueColumn
Related Or Exempt Function Income	217811	RelatedOrExemptFunctionIncome
Exclusion	$2,245	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	61487	Total
Program Services	39282	ProgramServices
Management And General	16739	ManagementAndGeneral
Fundraising	5466	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	427294	Total
Program Services	350187	ProgramServices
Management And General	49210	ManagementAndGeneral
Fundraising	27897	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	78250	Total
Program Services	65397	ProgramServices
Management And General	10296	ManagementAndGeneral
Fundraising	2557	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	66015	Total
Program Services	55171	ProgramServices
Management And General	8687	ManagementAndGeneral
Fundraising	2157	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	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

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	32696	Total
Program Services	26026	ProgramServices
Management And General	4414	ManagementAndGeneral
Fundraising	2256	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1600	Total
Program Services	500	ProgramServices
Management And General	1100	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	1379	Total
Program Services	1267	ProgramServices
Management And General	112	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	17095	Total
Program Services	13608	ProgramServices
Management And General	2308	ManagementAndGeneral
Fundraising	1179	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9168	Total
Program Services	6374	ProgramServices
Management And General	2346	ManagementAndGeneral
Fundraising	448	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Repairs and maintenance	15351	12219	2072	1060
Supplies	17873	15566	1526	781
Telephone	23322	18564	3148	1610
Professional Fees	71831	58931	12500	400

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	50041	Total
Program Services	33737	ProgramServices
Management And General	11173	ManagementAndGeneral
Fundraising	5131	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	873402	Total
Program Services	696829	ProgramServices
Management And General	125631	ManagementAndGeneral
Fundraising	50942	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	97775	BOY
EOY	104532	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	69400	BOY
EOY	38201	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	8729	BOY
EOY	23318	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2139	BOY
EOY	3969	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	370903	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	206004	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	181994	BOY
EOY	164899	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	360037	BOY
EOY	334919	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	42410	BOY
EOY	30487	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	15620	BOY
EOY	22763	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	124997	BOY
EOY	124997	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	183027	BOY
EOY	178247	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	87564	BOY
EOY	92726	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	89446	BOY
EOY	63946	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	177010	BOY
EOY	156672	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	360037	BOY
EOY	334919	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-20338	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 Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	884280	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1035199	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1031485	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	812704	CurrentTaxYearMinus1Year
Current Tax Year	633008	CurrentTaxYear
Total	4396676	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	884280	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1035199	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1031485	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	812704	CurrentTaxYearMinus1Year
Current Tax Year	633008	CurrentTaxYear
Total	4396676	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	106176	AmountsSubstContributorsTotal
Public Support Total170	4290500	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1078	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	104	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2	CurrentTaxYearMinus1Year
Total	1188	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8409	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7675	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4625	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1977	CurrentTaxYearMinus1Year
Current Tax Year	2245	CurrentTaxYear
Total	24931	Total

Field	Value	IRS element (for citing)
Total Support	4422795	TotalSupport
Gross Receipts From Admissions Etc	980744	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.97010	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97230	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

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

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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

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

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	215575	InvestmentCostOrOtherBasis
Depreciation	77646	Depreciation
Book Value	137929	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	155328	InvestmentCostOrOtherBasis
Depreciation	128358	Depreciation
Book Value	26970	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	164899	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Loans Payable	Description
Amount	$124,997	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	124997	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	1027457	TotRevenueEtcAuditedFinclStmt
Recoveries Of Prior Year Grants	174393	RecoveriesOfPriorYearGrants
Revenue Not Rptd F990	174393	RevenueNotRptdF990
Revenue Subtotal	853064	RevenueSubtotal
Total Revenue Per Form990	853064	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1047795	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	174393	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	174393	ExpensesNotRptdF990
Expenses Subtotal	873402	ExpensesSubtotal
Total Expenses Per Form990	873402	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	Part X	Identifier
Return Reference	Part X : FIN48 Footnote	ReturnReference
Explanation	The Center does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending June 30, 2010 and later are subject to examination by applicable taxing authorities.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Financial statements are available upon request.
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	Each year, the executive committee reviews comparable salaries based on a recognized study and reviews the performance of the executive director to determine if the existing salary falls within these ranges. After a deliberation of this matter, a new proposed salary and benefit package is voted on. The minutes of the board of directors reflect the nature of this process.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	The organization has a "board approved" conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interest party transactions.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS.