BEYOND BAROQUE FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: BEYOND BAROQUE FOUNDATION (EIN 95-2748922)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-07-30
IRS object ID: 201302119349301210
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-07-30T05:02:35-00:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Deborah McFarland EA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 2367	AddressLine1
City	Venice	City
State	CA	State
ZIP Code	90294	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	952748922	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Beyond Baroque Foundation	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BEYO	NameControl
Phone	3108223006	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	681 Venice Blvd	AddressLine1
City	Venice	City
State	CA	State
ZIP Code	90291	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Richard Modiano	Name
Title	President	Title
Date Signed	2013-07-30	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Deborah McFarland	Name
Phone	3108296800	Phone
Date Prepared	2013-07-30	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Richard Modiano	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	681 Venice Blvd	AddressLine1
City	Venice	City
State	CA	State
ZIP Code	90291	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	272009	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	http://www.beyondbaroque.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1972	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	To promote the literary arts using on-going workshops, readings, film, music and performances serving over 8,000 people, including community outreach to schools, publishing literature, a bookstore and promotional mailings including a quarterly calendar of the various activities and events	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Nbr Volunteers	4	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	185783	ContributionsGrantsPriorYear
Contributions Grants Current Year	187712	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	38996	ProgramServiceRevenuePriorYear
Program Service Revenue CY	40655	ProgramServiceRevenueCY
Investment Income Prior Year	14	InvestmentIncomePriorYear
Investment Income Current Year	1	InvestmentIncomeCurrentYear
Other Revenue Prior Year	12790	OtherRevenuePriorYear
Other Revenue Current Year	20267	OtherRevenueCurrentYear
Total Revenue Prior Year	237583	TotalRevenuePriorYear
Total Revenue Current Year	248635	TotalRevenueCurrentYear
Grants And Similar Amnts CY	316	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	31594	SalariesEtcPriorYear
Salaries Etc Current Year	24833	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	10086	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	22655	TotalFundrsngExpCurrentYear
Other Expense Prior Year	204367	OtherExpensePriorYear
Other Expenses Current Year	212838	OtherExpensesCurrentYear
Total Expenses Prior Year	235961	TotalExpensesPriorYear
Total Expenses Current Year	248073	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1622	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	562	RevenuesLessExpensesCY
Total Assets BOY	40344	TotalAssetsBOY
Total Assets EOY	42809	TotalAssetsEOY
Total Liabilities BOY	10084	TotalLiabilitiesBOY
Total Liabilities EOY	11987	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	30260	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	30822	NetAssetsOrFundBalancesEOY
Mission Description	To promote the literary arts.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	139690	Expense
Grants	98600	Grants
Revenue	68841	Revenue
Description	On-going workshops, readings, film, music and performatnces serving over 8,000 people, including community outreach to schools, publishing and bookstore	Description
Total Of Other Program Service Rev	81194	TotalOfOtherProgramServiceRev
Total Program Service Expense	139690	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	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	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	true	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	15	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	3	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	false	QuidProQuoContributions
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
Indoor Tanning Services	false	IndoorTanningServices
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	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
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
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	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Beyond Baroque Foundation	NamePerson
Telephone Number	3108223006	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	681 Venice Blvd	AddressLine1
City	Venice	City
State	CA	State
ZIP Code	90291	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Key EmployeeKeyEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Richard Modiano
Executive Director	020.00	X	X	X	8750	0	0
Doug Knott
President			X		0	0	0
Gloria Vando
Vice President			X		0	0	0
Henry Morro
Treasurer			X		0	0	0
Suzanne Lummis
Secretary			X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	8750	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	18501	MembershipDues
Government Grants	85100	GovernmentGrants
All Other Contributions	84111	AllOtherContributions
Noncash Contributions	72000	NoncashContributions
Total Contributions	187712	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Program services	Description
Business Code	711190	BusinessCode
Total Revenue Column	40655	TotalRevenueColumn
Related Or Exempt Function Income	40655	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	40655	TotalProgramServiceRevenue

Investment Income InvestmentIncome

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

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	28186	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	28186	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	28186	TotalRevenueColumn
Related Or Exempt Function Income	28186	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	15455	GrossSalesOfInventory
Cost Of Goods Sold	23374	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-7919	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	248635	TotalRevenueColumn
Related Or Exempt Function Income	68841	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

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	316	Total
Program Services	316	ProgramServices

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	8750	Total
Program Services	4375	ProgramServices
Management And General	4375	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	13694	Total
Program Services	2380	ProgramServices
Management And General	2275	ManagementAndGeneral
Fundraising	9039	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	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	2389	Total
Program Services	702	ProgramServices
Management And General	822	ManagementAndGeneral
Fundraising	865	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	1418	Total
Management And General	1418	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	12318	Total
Management And General	12318	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	10086	Total
Fundraising	10086	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	23564	Total
Program Services	23564	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2548	Total
Program Services	2548	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6102	Total
Management And General	6102	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	3243	Total
Management And General	3243	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	130171	Total
Program Services	83320	ProgramServices
Management And General	46851	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	894	Total
Management And General	894	ManagementAndGeneral

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	781	Total
Management And General	781	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3004	Total
Management And General	3004	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
Honoraria for artists, performers, writers, tech support	18236	18236
Calendar and bulk mailing	2710	2710
Program supplies	4204	1539	2665
Taxes	105			105

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3540	Total
Management And General	3540	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	248073	Total
Program Services	139690	ProgramServices
Management And General	85728	ManagementAndGeneral
Fundraising	22655	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	25882	BOY
EOY	12173	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	11323	BOY
EOY	11924	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	99155	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	80443	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3139	BOY
EOY	18712	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	40344	BOY
EOY	42809	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	8765	BOY
EOY	9324	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1319	BOY
EOY	2663	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	10084	BOY
EOY	11987	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	30260	BOY
EOY	30822	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	30260	BOY
EOY	30822	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	40344	BOY
EOY	42809	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	562	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
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	82208	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	27938	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	57213	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	165583	CurrentTaxYearMinus1Year
Current Tax Year	176635	CurrentTaxYear
Total	509577	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	72000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	18000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	72000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	72000	CurrentTaxYearMinus1Year
Current Tax Year	72000	CurrentTaxYear
Total	306000	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	154208	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	45938	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	129213	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	237583	CurrentTaxYearMinus1Year
Current Tax Year	248635	CurrentTaxYear
Total	815577	Total

Field	Value	IRS element (for citing)
Public Support Total170	815577	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	58	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14	CurrentTaxYearMinus1Year
Current Tax Year	1	CurrentTaxYear
Total	81	Total

Field	Value	IRS element (for citing)
Total Support	815658	TotalSupport
Public Support Pertcentage170	0.99990	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99990	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	45033	OtherCostOrOtherBasis
Depreciation	30773	Depreciation
Book Value	14260	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	54122	OtherCostOrOtherBasis
Depreciation	49670	Depreciation
Book Value	4452	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	18712	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

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

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
Federal income taxes
Payroll tax payable	$1,311
Sales tax payable	$1,352

Field	Value	IRS element (for citing)
Total Of Amounts	2663	TotalOfAmounts

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	Rent	Description
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	72000	NoncashContribsRptdF990
Method Of Determining Revenues	Fair market value	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

Field	Value	IRS element (for citing)
Explanation	Form 990 Part IX Section b Line 11g Other program staff expenses are payments to staff for advertising and promotional services for program activities	Explanation