STATE STREET BALLET: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: STATE STREET BALLET (EIN 86-0717486)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-11
IRS object ID: 201311319349300616
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	2013-05-11T13:51:18-07:00	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	John F Snowball CPA Inc	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	735 State Street Suite 630	AddressLine1
City	Santa Barbara	City
State	CA	State
ZIP Code	93101	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	860717486	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	STATE STREET BALLET	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	STAT	NameControl
Phone	8055633262	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2285 LAS POSITAS ROAD	AddressLine1
City	SANTA BARBARA	City
State	CA	State
ZIP Code	93105	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RODNEY GUSTAFSON	Name
Title	Executive Director	Title
Date Signed	2013-05-11	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOHN F SNOWBALL	Name
PTIN	P00972204	PTIN
Phone	8055680160	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ROGER K THOMPSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	422 COURT PLACE	AddressLine1
City	MONTECTIO	City
State	CA	State
ZIP Code	93108	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1300403	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	statestreetballet.com	WebSite
Activity Or Mission Description	NON-PROFIT DANCE COMPANY	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	31	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	485803	ContributionsGrantsPriorYear
Contributions Grants Current Year	582611	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	586157	ProgramServiceRevenuePriorYear
Program Service Revenue CY	621352	ProgramServiceRevenueCY
Investment Income Current Year	110	InvestmentIncomeCurrentYear
Other Revenue Prior Year	56630	OtherRevenuePriorYear
Other Revenue Current Year	51925	OtherRevenueCurrentYear
Total Revenue Prior Year	1128590	TotalRevenuePriorYear
Total Revenue Current Year	1255998	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	384180	SalariesEtcPriorYear
Salaries Etc Current Year	406745	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	25524	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	26903	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	60193	TotalFundrsngExpCurrentYear
Other Expense Prior Year	664726	OtherExpensePriorYear
Other Expenses Current Year	826962	OtherExpensesCurrentYear
Total Expenses Prior Year	1074430	TotalExpensesPriorYear
Total Expenses Current Year	1260610	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	54160	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-4612	RevenuesLessExpensesCY
Total Assets BOY	528195	TotalAssetsBOY
Total Assets EOY	508785	TotalAssetsEOY
Total Liabilities BOY	17656	TotalLiabilitiesBOY
Total Liabilities EOY	2858	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	510539	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	505927	NetAssetsOrFundBalancesEOY
Mission Description	NON-PROFIT DANCE COMPANY	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1105767	Expense
Description	PROVIDED TRAINING AND PERFORMING OPPORTUNITIES FOR DANCERS	Description
Total Program Service Expense	1105767	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	true	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	14	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	31	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	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	true	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	false	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	RODNEY GUSTAFSON	NamePerson
Telephone Number	8055633262	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2285 LAS POSITAS ROAD	AddressLine1
City	SANTA BARBARA	City
State	CA	State
ZIP Code	93105	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector
LYNN STOKES-PENA
Secretary	0.00	0.00	0	0	0
THIEP H CUNG
Vice President	0.00	0.00	0	0	0
BENJAMIN COHEN
Treasurer	1.00	0.00	0	0	0	X
ROGER K THOMPSON
President	1.00	0.00	0	0	0	X
RODNEY GUSTAFSON
Executive Direc	40.00	0.00	76700	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	76700	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
All Other Contributions	582611	AllOtherContributions
Total Contributions	582611	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE REVENUE	Description
Total Revenue Column	621352	TotalRevenueColumn
Related Or Exempt Function Income	621352	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	621352	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	110	TotalRevenueColumn
Exclusion	$110	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	96330	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	44405	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	51925	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	1255998	TotalRevenueColumn
Related Or Exempt Function Income	621352	RelatedOrExemptFunctionIncome
Exclusion	$110	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	76700	Total
Management And General	61360	ManagementAndGeneral
Fundraising	15340	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	279835	Total
Program Services	279835	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	7274	Total
Management And General	5819	ManagementAndGeneral
Fundraising	1455	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	42936	Total
Program Services	35266	ProgramServices
Management And General	6136	ManagementAndGeneral
Fundraising	1534	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	11279	Total
Program Services	7519	ProgramServices
Management And General	3760	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	26903	Total
Fundraising	26903	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	35072	Total
Program Services	35072	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	107529	Total
Program Services	107529	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	26141	Total
Program Services	13071	ProgramServices
Management And General	7842	ManagementAndGeneral
Fundraising	5228	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	48677	Total
Program Services	29211	ProgramServices
Management And General	9733	ManagementAndGeneral
Fundraising	9733	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	212323	Total
Program Services	212323	ProgramServices

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	702	Total
Program Services	702	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	6943	Total
Program Services	6943	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	34381	Total
Program Services	34381	ProgramServices

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
BANK CHARGES	3938	3938
SUMMER PROGRAM	73256	73256
PRODUCTION	266721	266721

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1260610	Total
Program Services	1105767	ProgramServices
Management And General	94650	ManagementAndGeneral
Fundraising	60193	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	279310	BOY
EOY	266843	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)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
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)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	270778	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	28836	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	248885	BOY
EOY	241942	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	528195	BOY
EOY	508785	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	17656	BOY
EOY	2858	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	17656	BOY
EOY	2858	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	510539	BOY
EOY	505927	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	510539	BOY
EOY	505927	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	528195	BOY
EOY	508785	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-4612	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
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	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	841343	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	599890	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	417972	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	485803	CurrentTaxYearMinus1Year
Current Tax Year	582611	CurrentTaxYear
Total	2927619	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	412602	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	346499	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	537141	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	586722	CurrentTaxYearMinus1Year
Current Tax Year	621352	CurrentTaxYear
Total	2504316	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1253945	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	946389	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	955113	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1072525	CurrentTaxYearMinus1Year
Current Tax Year	1203963	CurrentTaxYear
Total	5431935	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	5431935	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	24	CurrentTaxYearMinus4Years
Current Tax Year	110	CurrentTaxYear
Total	134	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	24	CurrentTaxYearMinus4Years
Current Tax Year	110	CurrentTaxYear
Total	134	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	46663	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	36204	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	47854	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	56630	CurrentTaxYearMinus1Year
Current Tax Year	51925	CurrentTaxYear
Total	239276	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1300632	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	982593	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1002967	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1129155	CurrentTaxYearMinus1Year
Current Tax Year	1255998	CurrentTaxYear
Total	5671345	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.95780	PublicSupportPercentage509
Prior Year Support Percentage	0.94900	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

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

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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

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

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	270778	OtherCostOrOtherBasis
Depreciation	28836	Depreciation
Book Value	241942	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	241942	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	LINE OF CREDIT	Description
Amount	$2,858	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	2858	TotalOfAmounts

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SPECIAL EVENTS	NameOfEvent1
Gross Receipts Event1	96330	GrossReceiptsEvent1
Gross Revenue Event1	96330	GrossRevenueEvent1
Other Direct Expenses Event1	44405	OtherDirectExpensesEvent1
Gross Receipts Total	96330	GrossReceiptsTotal
Gross Revenue Total Events	96330	GrossRevenueTotalEvents
Other Direct Expenses Total Events	44405	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	44405	DirectExpenseSummaryEvents
Net Income Summary	51925	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	GOVERNING DOCS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	990 PROVIDED IN BOARD MEETING BEFORE FILING
Form 990, Part VI, Line 2	Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	RODNEY AND ALLISON GUSTAFSON ARE MARRIED