TRANSPORT GROUP INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: TRANSPORT GROUP INC (EIN 41-2063324)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-12
IRS object ID: 201440439349300149
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-12T16:32:09-08:00	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	Gary S Eisenkraft CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	271 Madison Avenue Suite 1105	AddressLine1
City	New York	City
State	NY	State
ZIP Code	10016	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	412063324	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	TRANSPORT GROUP INC	BusinessNameLine1
Business Name Line2	DBA TRANSPORT GROUP THEATRE COMPANY	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	TRAN	NameControl
Phone	2125640333	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	520 EIGHTH AVENUE	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10018	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LORI FINEMAN	Name
Title	Executive Direc	Title
Date Signed	2014-02-12	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Gary S Eisenkraft CPA	Name
PTIN	P00055181	PTIN
Phone	2126892655	Phone
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	LORI FINEMAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	C/O TRANSPORT GROUP INC	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10018	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	542372	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.transportgroup.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2001	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	PRODUCING AND DEVELOPING PLAYS AND MUSICALS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	45	TotalNbrEmployees
Total Nbr Volunteers	27	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	444464	ContributionsGrantsPriorYear
Contributions Grants Current Year	341347	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	185464	ProgramServiceRevenuePriorYear
Program Service Revenue CY	175645	ProgramServiceRevenueCY
Investment Income Prior Year	39	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-13711	OtherRevenuePriorYear
Other Revenue Current Year	-24308	OtherRevenueCurrentYear
Total Revenue Prior Year	616256	TotalRevenuePriorYear
Total Revenue Current Year	492684	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	272296	SalariesEtcPriorYear
Salaries Etc Current Year	239994	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	63763	TotalFundrsngExpCurrentYear
Other Expense Prior Year	457252	OtherExpensePriorYear
Other Expenses Current Year	316309	OtherExpensesCurrentYear
Total Expenses Prior Year	729548	TotalExpensesPriorYear
Total Expenses Current Year	556303	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-113292	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-63619	RevenuesLessExpensesCY
Total Assets BOY	71559	TotalAssetsBOY
Total Assets EOY	64315	TotalAssetsEOY
Total Liabilities BOY	41624	TotalLiabilitiesBOY
Total Liabilities EOY	97999	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	29935	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-33684	NetAssetsOrFundBalancesEOY
Mission Description	PRODUCING AND DEVELOPING PLAYS AND MUSICALS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	428043	Expense
Revenue	175645	Revenue
Description	Transport Group stages new works and re-imagines revivals by American writers. Our visually progressive productions of emotionally classic stories explore the challenges of relationships and identity in modern America. Founded in 2001, we have produced twenty-one mainstage productions (ten plays and eleven musicals) comprised of nine world premieres, five New York premieres and eight revivals. Our revivals are significant re-imaginings of classic yet infrequently produced material; our new pieces tackle challenging subject matter. Employing text, design, performance and music as equally and mutually dependent elements, we strive to create a synergy that elevates each piece and moves audiences to become intimately, emotionally and intellectually engaged. Productions are attended by approximately 4,500 people annually and other one-night concerts, events and workshops attract an additional 500-800 people annually. Our audiences are theatergoers in the New York tri-state area.Our 2012-2013 season included the world premiere of House For Sale an autobiographical essay by New York Times bestselling author Jonathan Franzen adapted and directed for the stage by Daniel Fish and the New York premiere of a new musical, The Memory Show by Sara Cooper and Zach Redler starring Catherine Cox and Leslie Kritzer directed by Joe Calarco. Both shows were performed at the Duke on 42nd Street. Our 2013-2014 season will include the first New York revival of the romantic comedy Almost, Maine written by and starring Tony Award nominee John Cariani and a revival of the beloved American classic play I Remember Mama by John Van Druten. Both productions will be directed by Jack Cummings III and performed at The Gym at Judson in the West Village.	Description
Total Program Service Expense	428043	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	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	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	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	24	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	45	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	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	true	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	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	LORI FINEMAN	NamePerson
Telephone Number	2125640333	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	520 EIGHTH AVENUE	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10018	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 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
KEN STEIN
Director	2.00	0.00	X	0	0	0
RIC PAGE
Director	2.00	0.00	X	0	0	0
YAEL JEKOGIAN
Director	2.00	0.00	X	0	0	0
BAN GOLDBERG
Director	2.00	0.00	X	0	0	0
RORY STANTON
Treasurer	2.00	0.00	X	0	0	0	X
MARCIA COHEN
Director	2.00	0.00	X	0	0	0
SCOTT MANVILLE
Secretary	2.00	0.00	X	0	0	0	X
FRANCESCA JAMES
Director	2.00	0.00	X	0	0	0
NANCY FRIEDMAN
Director	2.00	0.00	X	0	0	0
BARBARA FREITAG
Director	2.00	0.00	X	0	0	0
SHAWN FLOWERS
Director	2.00	0.00	X	0	0	0
LORI FINEMAN
Executive Direc	40.00	0.00	X	0	0	0	X
JACK CUMMINGS III
ARTISTIC DIRECT	40.00	0.00	X	40000	0	0	X
RICHARD WINKLER
Director	2.00	0.00	X	0	0	0
ANNE BERNSTEIN
Director	2.00	0.00	X	0	0	0
IRENE CARNEY
Director	2.00	0.00	X	0	0	0
SARAH ACKERMAN
Director	2.00	0.00	X	0	0	0
ELLEN WEISS
Chairman	2.00	0.00	X	0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	40000	TotalReportableCompFromOrg
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
Fundraising Events	135229	FundraisingEvents
Government Grants	24393	GovernmentGrants
All Other Contributions	181725	AllOtherContributions
Total Contributions	341347	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	SHOW ADMISSIONS	Description
Business Code	711110	BusinessCode
Total Revenue Column	175645	TotalRevenueColumn
Related Or Exempt Function Income	175645	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	175645	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	3780	TotalRevenueColumn
Related Or Exempt Function Income	3780	RelatedOrExemptFunctionIncome

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

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	21600	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	135229	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	49688	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-28088	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

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	492684	TotalRevenueColumn
Related Or Exempt Function Income	179425	RelatedOrExemptFunctionIncome

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	40000	Total
Program Services	12000	ProgramServices
Management And General	14000	ManagementAndGeneral
Fundraising	14000	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	139636	Total
Program Services	93943	ProgramServices
Management And General	11171	ManagementAndGeneral
Fundraising	34522	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	29281	Total
Program Services	29281	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	31077	Total
Program Services	18335	ProgramServices
Management And General	4351	ManagementAndGeneral
Fundraising	8391	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	50989	Total
Program Services	41889	ProgramServices
Management And General	9100	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	7600	Total
Program Services	7600	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7692	Total
Program Services	5614	ProgramServices
Management And General	1461	ManagementAndGeneral
Fundraising	617	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	11375	Total
Program Services	7603	ProgramServices
Management And General	2276	ManagementAndGeneral
Fundraising	1496	Fundraising

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	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	7078	Total
Program Services	5169	ProgramServices
Management And General	1345	ManagementAndGeneral
Fundraising	564	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	0	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	10675	Total
Program Services	7793	ProgramServices
Management And General	2028	ManagementAndGeneral
Fundraising	854	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
BOOKKEEPING	13800	13800
SETS	16540		16540
PRODUCTION EXPENSES	36991		36991
THEATER RENTAL	108749		108749

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	44820	Total
Program Services	36536	ProgramServices
Management And General	4965	ManagementAndGeneral
Fundraising	3319	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	556303	Total
Program Services	428043	ProgramServices
Management And General	64497	ManagementAndGeneral
Fundraising	63763	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	17889	BOY
EOY	29062	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	13722	BOY
EOY	15445	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1411	BOY
EOY	0	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	36082	BOY
EOY	7793	EOY

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
EOY	0	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)
BOY	2455	BOY
EOY	12015	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	71559	BOY
EOY	64315	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	41624	BOY
EOY	64649	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	33350	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	41624	BOY
EOY	97999	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	29935	BOY
EOY	-33684	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	29935	BOY
EOY	-33684	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	71559	BOY
EOY	64315	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-63619	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	false	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	338917	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	262003	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	643375	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	444464	CurrentTaxYearMinus1Year
Current Tax Year	349081	CurrentTaxYear
Total	2037840	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	338917	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	262003	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	643375	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	444464	CurrentTaxYearMinus1Year
Current Tax Year	349081	CurrentTaxYear
Total	2037840	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	90107	AmountsSubstContributorsTotal
Public Support Total170	1947733	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	123	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	58	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	70	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	39	CurrentTaxYearMinus1Year
Total	290	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 Minus2 Years	-19293	CurrentTaxYearMinus2Years
Total	-19293	Total

Field	Value	IRS element (for citing)
Total Support	2018837	TotalSupport
Gross Receipts From Admissions Etc	867188	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.96480	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97620	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

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
SECURITY DEPOSITS	3355
EQUITY BOND	8660

Field	Value	IRS element (for citing)
Total Book Value Other Assets	12015	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	LOANS PAYABLE	Description
Amount	$33,350	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	33350	TotalOfAmounts

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	ANNUAL GALA	NameOfEvent1
Gross Receipts Event1	156829	GrossReceiptsEvent1
Charitable Contributions Event1	135229	CharitableContributionsEvent1
Gross Revenue Event1	21600	GrossRevenueEvent1
Rent Facility Costs Event1	15410	RentFacilityCostsEvent1
Food And Beverage Event1	16051	FoodAndBeverageEvent1
Other Direct Expenses Event1	18227	OtherDirectExpensesEvent1
Gross Receipts Total	156829	GrossReceiptsTotal
Charitable Contributions Total	135229	CharitableContributionsTotal
Gross Revenue Total Events	21600	GrossRevenueTotalEvents
Rent Facility Costs Total Events	15410	RentFacilityCostsTotalEvents
Food And Beverage Total Events	16051	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	18227	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	49688	DirectExpenseSummaryEvents
Net Income Summary	-28088	NetIncomeSummary

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	UPON REQUEST
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	The board is asked to disclose conflicts at the annual meeting and sign the conflict of interest policy.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	REVIEWED BY EXECUTIVE DIRECTOR AND TREASURER
Form 990, Part VI, Line 4	Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents	Summary of the changes:- instituted a 3 year term for board members, there is no term limit- 3 year term for officer positions- officer positions are now: Chair, Vice Chair, Treasurer, Secretary, Legal Advisor/Compliance Officer- created a board member minimum of 10 and max of 25- set a limit on a minimum of 4 board meetings per year- instituted a conflict of interest policy, document retention policy, whistleblower policy