SPRINGFIELD LITTLE THEATRE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: SPRINGFIELD LITTLE THEATRE INC (EIN 43-0893064)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-02-11
IRS object ID: 201300429349300325
Schema version: 2011v1.2
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	2013-02-11T10:04:52-00:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	430893064	EIN

Name Name

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

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

US Address USAddress

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

Officer Officer

Field	Value	IRS element (for citing)
Name	BETH DOMANN	Name
Title	MANAGING DIRECTOR	Title
Date Signed	2013-02-11	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	M Dawn Cosby	Name
Phone	4178602659	Phone
Date Prepared	2013-02-11	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	J MICHAEL BRIDGES	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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

Field	Value	IRS element (for citing)
Gross Receipts	1093677	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	true	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.springfieldlittletheater.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1934	YearFormation
State Legal Domicile	MO	StateLegalDomicile
Activity Or Mission Description	SPRINGFIELD LITTLE THEATRE IS A VOLUNTEER- DRIVEN ORGANIZATION, ENERGIZED BY THE HIGHEST ARTISTIC IDEALS, THAT STRIVE TO ENTERTAIN, EDUCATE AND INVOLVE THE COMMUNITY IN LIVE PRODUCTIONS, AND IN THE PRESERVATION OF THE HISTORIC LANDERS THEATRE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	21	TotalNbrEmployees
Total Nbr Volunteers	1845	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	-3213	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	31955	ContributionsGrantsPriorYear
Contributions Grants Current Year	66796	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	910667	ProgramServiceRevenuePriorYear
Program Service Revenue CY	914081	ProgramServiceRevenueCY
Investment Income Prior Year	1238	InvestmentIncomePriorYear
Investment Income Current Year	723	InvestmentIncomeCurrentYear
Other Revenue Prior Year	79122	OtherRevenuePriorYear
Other Revenue Current Year	68890	OtherRevenueCurrentYear
Total Revenue Prior Year	1022982	TotalRevenuePriorYear
Total Revenue Current Year	1050490	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	394559	SalariesEtcPriorYear
Salaries Etc Current Year	424477	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	639591	OtherExpensePriorYear
Other Expenses Current Year	672981	OtherExpensesCurrentYear
Total Expenses Prior Year	1034150	TotalExpensesPriorYear
Total Expenses Current Year	1097458	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-11168	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-46968	RevenuesLessExpensesCY
Total Assets BOY	859967	TotalAssetsBOY
Total Assets EOY	793599	TotalAssetsEOY
Total Liabilities BOY	421698	TotalLiabilitiesBOY
Total Liabilities EOY	402298	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	438269	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	391301	NetAssetsOrFundBalancesEOY
Mission Description	SPRINGFIELD LITTLE THEATRE IS A VOLUNTEER-DRIVEN ORGANIZATION, ENERGIZED BY THE HIGHEST ARTISTIC IDEALS, THAT STRIVE TO ENTERTAIN, EDUCATE AND INVOLVE THE COMMUNITY IN LIVE PRODUCTIONS, AND IN THE PRESERVATION OF THE HISTORIC LANDERS THEATRE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1015194	Expense
Grants	22631	Grants
Revenue	914081	Revenue
Description	SPRINGFIELD LITTLE THEATRE SLT PRESENTS NINE LIVE PRODUCTIONS EACH SEASON OFFERING A WIDE RANGE OF QUALITY THEATRICAL ENTERTAINMENT AS WELL AS A RANGE OF VOLUNTEER OPPORTUNITIES TO REGIONAL RESIDENTS. EACH SEASON INCLUDES THREE FAMILY SERIES SHOWS WHICH ARE DESIGNED TO WELCOME YOUNG PERFORMERS AND THEIR FRIENDS AND FAMILIES TO THE THEATRE. EXPENSES INCLUDE ROYALTIES, BUILDING EXPENSES, SET CONSTRUCTION, AND VARIOUS OTHER PRODUCTION EXPENSES. SLT OFFERS A COMPREHENSIVE EDUCATIONAL PROGRAM INCLUDING ACTING, DANCING, SINGING, COSTUMING, STORYTELLING, ETC. CLASSES ARE AVAILABLE FOR AGES 4 AND OLDER. SLT SPONSORS 7 PRE-PROFESSIONAL YOUTH GROUPS. THESE TROUPS ARE GIVEN INTENSIVE TRAINING IN ALL AREAS OF THEATRICAL PERFORMANCE ARTS AND PARTICIPATE IN THE COMMUNITY AT SCHOOLS, RESIDENTIAL FACILITIES, AND COMMUNITY EVENTS. SLT OFFERS SCHOLARSHIPS FOR THOSE UNABLE TO PAY FOR THE EDUCATIONAL CLASSES OR TROUPES.	Description
Total Program Service Expense	1015194	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
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	34	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	21	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MO	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

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

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
KENNY ROSS
PRESIDENT	002.00	X	0	0	0
BOB GROSSER
1ST VICE PRESIDENT	002.00	X	0	0	0
JEFF ROBINSON
TREASURER	002.00	X	0	0	0
CHRISTY MCNEELY
SECRETARY	002.00	X	0	0	0
SALLY BAIRD
BOARD MEMBER	002.00		0	0	0	X
MARCI BOWLING
BOARD MEMBER	002.00		0	0	0	X
NEIL BRADY
BOARD MEMBER	002.00		0	0	0	X
JAN HORTON
BOARD MEMBER	002.00		0	0	0	X
DR JEFF JOHNSON
BOARD MEMBER	002.00		0	0	0	X
DOUG NICKELL
BOARD MEMBER	002.00		0	0	0	X
KELLEY STILL
BOARD MEMBER	002.00		0	0	0	X
DALE HAVERSTICK
BOARD MEMBER	002.00	X	0	0	0
RANDY RUSSELL
BOARD MEMBER	002.00		0	0	0	X
BETSY STACK
BOARD MEMBER	002.00		0	0	0	X
BREND TUNSTILL
BOARD MEMBER	002.00		0	0	0	X
CARL PRICE
BOARD MEMBER	002.00		0	0	0	X
BETH DOMANN
MANAGING DIRECTOR	040.00		60640	0	0		X	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	60640	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	66796	AllOtherContributions
Total Contributions	66796	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn
SEASON TICKET RECEIPTS	165049
SHOW RECEIPTS	547370
EDUCATION PROGRAM	174187
BUILDING COSTUME RENTAL	27475

Field	Value	IRS element (for citing)
Total Program Service Revenue	914081	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	723	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	86438	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	43187	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	43251	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn
ADVERTISING	19663
MISC	5976

Field	Value	IRS element (for citing)
Total Other Revenue	25639	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1050490	TotalRevenueColumn

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	60640	Total
Program Services	54576	ProgramServices
Management And General	6064	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	298939	Total
Program Services	290892	ProgramServices
Management And General	8047	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	23455	Total
Program Services	22517	ProgramServices
Management And General	938	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	41443	Total
Program Services	39785	ProgramServices
Management And General	1658	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	371	Total
Management And General	371	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8252	Total
Management And General	8252	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	165	Total
Management And General	165	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	9751	Total
Program Services	9751	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	35021	Total
Management And General	35021	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	10774	Total
Management And General	10774	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	71686	Total
Program Services	71686	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	10974	Total
Management And General	10974	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	146345	Total
Program Services	146345	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	27494	Total
Program Services	27494	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
SHOW DIRECT COSTS SUPPLIES	270896	270896
EDUCATION PROGRAM DIRECT COSTS	54337	54337
CREDIT CARD CHARGES BANK CHARGES	20473	20473
COSTUME RENTAL EXPENSE	6442	6442

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1097458	Total
Program Services	1015194	ProgramServices
Management And General	82264	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	210457	BOY
EOY	218065	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	9010	BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	32475	BOY
EOY	35749	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3284225	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2744440	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	608025	BOY
EOY	539785	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	859967	BOY
EOY	793599	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	48121	BOY
EOY	10731	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	113577	BOY
EOY	140017	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	260000	BOY
EOY	251550	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	421698	BOY
EOY	402298	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	416673	BOY
EOY	359784	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	21596	BOY
EOY	31517	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	438269	BOY
EOY	391301	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	859967	BOY
EOY	793599	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-46968	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	47602	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	156006	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	191394	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	31955	CurrentTaxYearMinus1Year
Current Tax Year	66796	CurrentTaxYear
Total	493753	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	751088	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	743419	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	661407	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	910667	CurrentTaxYearMinus1Year
Current Tax Year	914081	CurrentTaxYear
Total	3980662	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	798690	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	899425	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	852801	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	942622	CurrentTaxYearMinus1Year
Current Tax Year	980877	CurrentTaxYear
Total	4474415	Total

Field	Value	IRS element (for citing)
Public Support Total509	4474415	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2482	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2379	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1402	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1238	CurrentTaxYearMinus1Year
Current Tax Year	723	CurrentTaxYear
Total	8224	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17308	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16720	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	20716	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	21612	CurrentTaxYearMinus1Year
Current Tax Year	19663	CurrentTaxYear
Total	96019	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	19790	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	19099	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	22118	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	22850	CurrentTaxYearMinus1Year
Current Tax Year	20386	CurrentTaxYear
Total	104243	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	62408	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	54037	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	123872	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	57510	CurrentTaxYearMinus1Year
Current Tax Year	49227	CurrentTaxYear
Total	347054	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	880888	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	972561	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	998791	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1022982	CurrentTaxYearMinus1Year
Current Tax Year	1050490	CurrentTaxYear
Total	4925712	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.90840	PublicSupportPercentage509
Prior Year Support Percentage	0.90750	PriorYearSupportPercentage
Investment Income Percentage	0.02120	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02330	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
Facts And Circumstances Test	Part III Line 12 Special Events to support the missionnet 2007 46,237 2008 46,657 2009 107,943 2010 35,234 2011 43,251	FactsAndCircumstancesTest

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

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

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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

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

Schedule D IRS990ScheduleD

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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	10000	OtherCostOrOtherBasis
Book Value	10000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2924260	OtherCostOrOtherBasis
Depreciation	2417296	Depreciation
Book Value	506964	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	349965	OtherCostOrOtherBasis
Depreciation	327144	Depreciation
Book Value	22821	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	539785	TotalOfBookValueLandBuildings
Total Revenue	1050490	TotalRevenue
Total Expenses	1097458	TotalExpenses
Excess Or Deficit For Year	-46968	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-46968	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1093677	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1093677	RevenueSubtotal
Other Revenues Not Included	-43187	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-43187	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1050490	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1140645	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1140645	ExpensesSubtotal
Other Expenses Not Included	-43187	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	-43187	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1097458	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
XII	4b	Special Events expenses taken out of Revenue on 990, included in expenses on Audit.
XIII	4b	Special Events expenses taken out of Revenue on 990, included in expenses on Audit.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	EDUCATION	NameOfEvent1
Gross Receipts Event1	42639	GrossReceiptsEvent1
Gross Revenue Event1	42639	GrossRevenueEvent1
Other Direct Expenses Event1	21590	OtherDirectExpensesEvent1
Name Of Event2	BOARD FUNDRAISER	NameOfEvent2
Gross Receipts Event2	27910	GrossReceiptsEvent2
Gross Revenue Event2	27910	GrossRevenueEvent2
Other Direct Expenses Event2	11249	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	15889	GrossReceiptsOtherEvents
Gross Revenue Other Events	15889	GrossRevenueOtherEvents
Other Direct Expenses Other Events	10348	OtherDirectExpensesOtherEvents
Gross Receipts Total	86438	GrossReceiptsTotal
Gross Revenue Total Events	86438	GrossRevenueTotalEvents
Other Direct Expenses Total Events	43187	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	43187	DirectExpenseSummaryEvents
Net Income Summary	43251	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	11	The Board was emailed a PDF copy one week prior to the report being filed. They were given the week to review and comment accordingly.
Form 990 Part VI	15ab	The Executive committee reviews all compensation and makes recommendations to the Board. The Board then votes on compensation.
Form 990 Part VI	19	The governing documents and financial statements are made available to the public upon written request.
		Form 990 Part VI Section B Line 11 The Board was emailed a PDF copy one week prior to the report being filed. They were given the week to review and comment accordingly. Form 990 Part VI Section B Line 15ab The Executive committee reviews all compensation and makes recommendations to the Board. The Board then votes on compensation. Form 990 Part VI Section C Line 19 The governing documents and financial statements are made available to the public upon written request.