BLACK ACADEMY OF ARTS AND LETTERS INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: BLACK ACADEMY OF ARTS AND LETTERS INC (EIN 75-1609410)
Tax period: 2012-09-01 to 2013-08-31
Filed: 2014-05-20
IRS object ID: 201441429349300139
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	2014-05-20T11:49:39-00:00	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	Owens and Thurman PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	400 S Zang Boulevard Suite 815	AddressLine1
City	Dallas	City
State	TX	State
ZIP Code	75208	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	751609410	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BLACK ACADEMY OF ARTS AND LETTERS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BLAC	NameControl
Phone	2147432440	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	650 South Griffin Street	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75202	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Curtis King	Name
Title	President	Title
Date Signed	2014-05-20	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Diccy Thurman CPA	Name
Phone	2149412361	Phone
Date Prepared	2014-05-20	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	Curtis King	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	650 South Griffin Street Dallas Con	AddressLine1
City	Dallas	City
State	TX	State
ZIP Code	75202	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1080550	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.tbaal.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1977	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	The Black Academy of Arts and Letters, Inc. TBAAL is a multi-discipline arts organization whose mission is to create and enhance awareness and understanding of artistic, cultural and aesthetic differences utilizing the framework of African, African-American Caribbean Arts and Letters.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	63	TotalNbrEmployees
Total Nbr Volunteers	88	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	346597	ContributionsGrantsPriorYear
Contributions Grants Current Year	445876	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	576976	ProgramServiceRevenuePriorYear
Program Service Revenue CY	574626	ProgramServiceRevenueCY
Investment Income Prior Year	12866	InvestmentIncomePriorYear
Investment Income Current Year	30	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	936439	TotalRevenuePriorYear
Total Revenue Current Year	1020532	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	396573	SalariesEtcPriorYear
Salaries Etc Current Year	379113	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	6250	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	8121	TotalFundrsngExpCurrentYear
Other Expense Prior Year	609475	OtherExpensePriorYear
Other Expenses Current Year	556405	OtherExpensesCurrentYear
Total Expenses Prior Year	1006048	TotalExpensesPriorYear
Total Expenses Current Year	941768	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-69609	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	78764	RevenuesLessExpensesCY
Total Assets BOY	89744	TotalAssetsBOY
Total Assets EOY	93788	TotalAssetsEOY
Total Liabilities BOY	185633	TotalLiabilitiesBOY
Total Liabilities EOY	110913	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-95889	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-17125	NetAssetsOrFundBalancesEOY
Mission Description	Continuation of Part I Line 1 - We promote, foster, cultivate, perpetuate and preserve the Arts Letters of African, African-Americans and Caribbeans.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	830768	Expense
Grants	574626	Grants
Description	ARTS PROGRAMS INCLUDE EXHIBITS, THEATRE, FILMS, PERFORMANCES, AND OUTREACH. THE ACADEMY HOSTED A FULL SEASON CELEBRATING BLACK ARTS AND LETTERS. SEE WEB SITE WWW.TBAAL.ORG FOR SCHEDULE OF EVENTS AND PERFORMANCES FOR THE FISCAL YEAR.	Description
Total Program Service Expense	830768	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	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
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	63	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	63	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	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
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	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	Curtis King President	NamePerson
Telephone Number	2147432440	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	650 S Griffin St Dallas Convention	AddressLine1
City	Dallas	City
State	TX	State
ZIP Code	75202	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Curtis King
President Founder	040.00	X	X	75000	0	0
Barbara Steele
Chair	002.00	X	X	0	0	0
Annette Williams
Secretary	002.00	X	X	0	0	0
Charlie Mae Smith
Member	001.00	X		0	0	0
Albertus Lewis
Member	001.00	X		0	0	0
Gwendolyn Hunt
Member	001.00	X		0	0	0
Beverly Bolden
Member	001.00	X		0	0	0
Jeffrey Dalton
Member	001.00	X		0	0	0
Dr Theresa Daniel
Member	001.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	75000	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	6960	FederatedCampaigns
Membership Dues	21562	MembershipDues
Fundraising Events	63382	FundraisingEvents
Government Grants	286508	GovernmentGrants
All Other Contributions	67464	AllOtherContributions
Total Contributions	445876	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Performance Admissions	202748	202748
Concessions, Fees and Commissions	56432	56432
Facility Usage	315446	315446

Field	Value	IRS element (for citing)
Total Program Service Revenue	574626	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	30	TotalRevenueColumn
Exclusion	$30	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	60018	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	63382	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	60018	FundraisingDirectExpenses

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1020532	TotalRevenueColumn
Related Or Exempt Function Income	574626	RelatedOrExemptFunctionIncome
Exclusion	$30	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	75000	Total
Program Services	56077	ProgramServices
Management And General	18923	ManagementAndGeneral

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	255898	Total
Program Services	255898	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	15437	Total
Program Services	14775	ProgramServices
Management And General	662	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	32778	Total
Program Services	30758	ProgramServices
Management And General	2020	ManagementAndGeneral

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	21598	Total
Management And General	21598	ManagementAndGeneral

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	6250	Total
Fundraising	6250	Fundraising

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	12161	Total
Program Services	12161	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	103701	Total
Program Services	103003	ProgramServices
Fundraising	698	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	38485	Total
Program Services	20529	ProgramServices
Management And General	17956	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	9728	Total
Program Services	658	ProgramServices
Management And General	9070	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	113	Total
Program Services	113	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	69361	Total
Program Services	52673	ProgramServices
Management And General	16261	ManagementAndGeneral
Fundraising	427	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	11228	Total
Program Services	8165	ProgramServices
Management And General	3063	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2940	Total
Program Services	2940	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	10902	Total
Program Services	8449	ProgramServices
Management And General	2453	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Other expenses	12648	1661	10873	114
Production costs/artistic fees	251294	250662		632
Cost of ancillary services	12246	12246

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	941768	Total
Program Services	830768	ProgramServices
Management And General	102879	ManagementAndGeneral
Fundraising	8121	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	49684	BOY
EOY	57957	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1599	BOY
EOY	1603	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	11776	BOY
EOY	2888	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2500	BOY
EOY	1700	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	194837	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	191189	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6588	BOY
EOY	3648	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	17597	BOY
EOY	25992	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	89744	BOY
EOY	93788	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	30422	BOY
EOY	17887	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	12553	BOY
EOY	1425	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	142658	BOY
EOY	91601	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	185633	BOY
EOY	110913	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-95889	BOY
EOY	-17125	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-95889	BOY
EOY	-17125	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	89744	BOY
EOY	93788	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	78764	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 Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	442686	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	331688	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	364836	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	346597	CurrentTaxYearMinus1Year
Current Tax Year	445876	CurrentTaxYear
Total	1931683	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	120000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	120000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	120000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	120000	CurrentTaxYearMinus1Year
Current Tax Year	120000	CurrentTaxYear
Total	600000	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	562686	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	451688	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	484836	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	466597	CurrentTaxYearMinus1Year
Current Tax Year	565876	CurrentTaxYear
Total	2531683	Total

Field	Value	IRS element (for citing)
Public Support Total170	2531683	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1514	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	742	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	348	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12866	CurrentTaxYearMinus1Year
Current Tax Year	30	CurrentTaxYear
Total	15500	Total

Field	Value	IRS element (for citing)
Total Support	2547183	TotalSupport
Gross Receipts From Admissions Etc	4660506	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99390	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99220	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

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

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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

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

Schedule D IRS990ScheduleD

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

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	117000	OtherCostOrOtherBasis
Depreciation	117000	Depreciation

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	77837	OtherCostOrOtherBasis
Depreciation	74189	Depreciation
Book Value	3648	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3648	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

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

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	Cash surrender value of life insurance	Description
Book Value	25992	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	25992	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Federal income taxes
LINE OF CREDIT PAYABLE TO BANK	$91,601

Field	Value	IRS element (for citing)
Total Of Amounts	91601	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	1314723	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	234173	DonatedSrvcAndUseOfFacilities
Other Revenues	60018	OtherRevenues
Revenue Not Rptd F990	294191	RevenueNotRptdF990
Revenue Subtotal	1020532	RevenueSubtotal
Total Revenue Per Form990	1020532	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1235959	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	234173	DonatedServicesUseOfFacilities
Other Expenses Included	60018	OtherExpensesIncluded
Expenses Not Rptd F990	294191	ExpensesNotRptdF990
Expenses Subtotal	941768	ExpensesSubtotal
Total Expenses Per Form990	941768	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
XI	2d	Special event direct costs
XII	2d	Special event direct costs

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Ties and Tux Gala	NameOfEvent1
Gross Receipts Event1	123400	GrossReceiptsEvent1
Charitable Contributions Event1	63382	CharitableContributionsEvent1
Gross Revenue Event1	60018	GrossRevenueEvent1
Rent Facility Costs Event1	5036	RentFacilityCostsEvent1
Food And Beverage Event1	49582	FoodAndBeverageEvent1
Entertainment Event1	5400	EntertainmentEvent1
Gross Receipts Total	123400	GrossReceiptsTotal
Charitable Contributions Total	63382	CharitableContributionsTotal
Gross Revenue Total Events	60018	GrossRevenueTotalEvents
Rent Facility Costs Total Events	5036	RentFacilityCostsTotalEvents
Food And Beverage Total Events	49582	FoodAndBeverageTotalEvents
Entertainment Total Events	5400	EntertainmentTotalEvents
Direct Expense Summary Events	60018	DirectExpenseSummaryEvents

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

ExplanationExplanation
Form 990 Part VI Section B Line 11b - The Form 990 was prepared by the outside CPA after completion of the annual audit by the organizations independent auditor. The Form 990 and the audited financial statements have been distributed electronically to all members of the governing body and will be discussed at the next regularly scheduled quarterly board meeting.
Form 990 Part VI Section C Line 19 - The organization makes its governing documents and other information available to the public upon request, and through the organizations web site.