NORRISTOWN ZOOLOGICAL SOCIETY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: NORRISTOWN ZOOLOGICAL SOCIETY (EIN 23-1970067)
Tax period: 2011-11-01 to 2012-10-31
Filed: 2013-07-12
IRS object ID: 201311939349300401
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-07-12T06:09:58-07:00	Timestamp
Tax Period End Date	2012-10-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CUPITT HOLMES & MCGILL PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	531 PLYMOUTH ROAD 521	AddressLine1
City	PLYMOUTH MEETING	City
State	PA	State
ZIP Code	19462	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-11-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	231970067	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NORRISTOWN ZOOLOGICAL SOCIETY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NORR	NameControl
Phone	6102773825	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1661 HARDING BOULEVARD	AddressLine1
City	NORRISTOWN	City
State	PA	State
ZIP Code	19401	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ALBERT ZONE	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	6102773825	Phone
Date Signed	2013-07-12	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHAEL J HOLMES CPA	Name
Phone	6109419119	Phone
Date Prepared	2013-07-12	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ALBERT ZONE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1661 HARDING BOULEVARD	AddressLine1
City	NORRISTOWN	City
State	PA	State
ZIP Code	19401	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2558810	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.elmwoodparkzoo.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1965	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	Operate Elmwood Park Zoo	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	62	TotalNbrEmployees
Total Nbr Volunteers	333	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1221013	ContributionsGrantsPriorYear
Contributions Grants Current Year	1743002	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	751394	ProgramServiceRevenuePriorYear
Program Service Revenue CY	603195	ProgramServiceRevenueCY
Investment Income Prior Year	13414	InvestmentIncomePriorYear
Investment Income Current Year	6598	InvestmentIncomeCurrentYear
Other Revenue Prior Year	57292	OtherRevenuePriorYear
Other Revenue Current Year	68563	OtherRevenueCurrentYear
Total Revenue Prior Year	2043113	TotalRevenuePriorYear
Total Revenue Current Year	2421358	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1166208	SalariesEtcPriorYear
Salaries Etc Current Year	1376824	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	136902	TotalFundrsngExpCurrentYear
Other Expense Prior Year	784536	OtherExpensePriorYear
Other Expenses Current Year	1081766	OtherExpensesCurrentYear
Total Expenses Prior Year	1950744	TotalExpensesPriorYear
Total Expenses Current Year	2458590	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	92369	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-37232	RevenuesLessExpensesCY
Total Assets BOY	3750300	TotalAssetsBOY
Total Assets EOY	4145468	TotalAssetsEOY
Total Liabilities BOY	439150	TotalLiabilitiesBOY
Total Liabilities EOY	871550	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3311150	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3273918	NetAssetsOrFundBalancesEOY
Mission Description	Operate Elmwood Park Zoo	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1933814	Expense
Revenue	671835	Revenue
Description	THE SOCIETY OPERATES THE ELMWOOD PARK ZOO. ACTIVITIES INCLUDE CARE OF ZOO ANIMALS AND MAINTENANCE OF THE ZOO EXHIBITS.	Description
Total Program Service Expense	1933814	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	true	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	true	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
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	true	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
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	24	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	62	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	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	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	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	RAFFELINA NATALE	NamePerson
Telephone Number	6102773825	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1661 HARDING BOULEVARD	AddressLine1
City	NORRISTOWN	City
State	PA	State
ZIP Code	19401	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (23 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
CHERIFA N HOWARTH
PRESIDENT	5.00	X	0	0	0
DANIEL DAVID
VICE PRESIDENT	5.00	X	0	0	0
WENDY G ROTHSTEIN ESQ
SECRETARY	1.00	X	0	0	0
PAUL DECKER
TREASURER	1.00	X	0	0	0
JOANNA M CRUZ
BOARD MEMBER	1.00	X	0	0	0
GUY DE NARDO DVM
BOARD MEMBER	1.00	X	0	0	0
WILLIAM FRETZ
BOARD MEMBER	1.00	X	0	0	0
DANIEL J HALL
BOARD MEMBER	1.00	X	0	0	0
ZACHARY B HOOVER ESQ
BOARD MEMBER	1.00	X	0	0	0
JOHN MAXWELL DVM
BOARD MEMBER	1.00	X	0	0	0
TERESA J MOLINARO
BOARD MEMBER	1.00	X	0	0	0
VINCENT J MUSCARELLA MD
BOARD MEMBER	1.00	X	0	0	0
DONALD KIMMEL
BOARD MEMBER	1.00	X	0	0	0
MARILYN TINARI PHD
BOARD MEMBER	1.00	X	0	0	0
MARIA ROMANO TRAMPE
BOARD MEMBER	1	X
ELIZABETH CAIRNS
EMERITUS MEMBER	1	X
WILLIAM R KONSTANT
EXEC DIRECTOR (THRU 11/2011)	40		74769		6747	X
ALBERT ZONE
EXECUTIVE DIRECTOR	40		17375		72	X
HEATHER BENDIT
DEVELOPMENT DIRECTOR (THRU 7/2012)	40		68113		6747	X
FREDERICK L ROOT
FINANCE DIRECTOR (THRU 3/2012)	40		47773		6747	X
RAFFELINA NATALE
FINANCE DIRECTOR	40					X
DAVID WOOD
CURATOR OF ANIMALS	40		49511		6747	X
LAURIE SMITH WOOD
EDUCATION DIRECTOR	40		48350		6747	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	305891	TotalReportableCompFromOrg
Total Other Compensation	33807	TotalOtherCompensation
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
Membership Dues	262841	MembershipDues
Fundraising Events	67482	FundraisingEvents
Government Grants	142071	GovernmentGrants
All Other Contributions	1270608	AllOtherContributions
Total Contributions	1743002	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Admissions	Description
Business Code	712130	BusinessCode
Total Revenue Column	603195	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	603195	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	6833	TotalRevenueColumn
Exclusion	$6,833	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	6327	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	6562	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-235	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-235	TotalRevenueColumn
Exclusion	-$235	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	64478	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	67482	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	64555	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-77	TotalRevenueColumn
Exclusion	-$77	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	134975	GrossSalesOfInventory
Cost Of Goods Sold	66335	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	68640	TotalRevenueColumn
Related Or Exempt Function Income	68640	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2421358	TotalRevenueColumn
Related Or Exempt Function Income	671835	RelatedOrExemptFunctionIncome
Exclusion	$6,521	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	287360	Total
Program Services	99141	ProgramServices
Management And General	139284	ManagementAndGeneral
Fundraising	48935	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	840614	Total
Program Services	690225	ProgramServices
Management And General	104547	ManagementAndGeneral
Fundraising	45842	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	18107	Total
Program Services	12675	ProgramServices
Management And General	3911	ManagementAndGeneral
Fundraising	1521	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	115251	Total
Program Services	80676	ProgramServices
Management And General	24894	ManagementAndGeneral
Fundraising	9681	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	115492	Total
Program Services	80821	ProgramServices
Management And General	24970	ManagementAndGeneral
Fundraising	9701	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	33912	Total
Program Services	16956	ProgramServices
Management And General	16956	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	66666	Total
Program Services	61353	ProgramServices
Management And General	5313	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	60796	Total
Program Services	18239	ProgramServices
Management And General	42557	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	114330	Total
Program Services	92293	ProgramServices
Management And General	22037	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	17353	Total
Program Services	17353	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	21661	Total
Program Services	21661	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	141158	Total
Program Services	141158	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	63462	Total
Program Services	60057	ProgramServices
Management And General	3405	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
Events	169476	148499	20977
Repairs & Maintenance	138408	138408	0
Animal Care	98158	98158	0
Snack Shop Supplies	82813	82813	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	73573	Total
Program Services	73328	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	245	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2458590	Total
Program Services	1933814	ProgramServices
Management And General	387874	ManagementAndGeneral
Fundraising	136902	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	89934	BOY
EOY	75448	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	762329	BOY
EOY	758476	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	80000	BOY
EOY	142000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	5150	BOY
EOY	3446	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	20569	BOY
EOY	31637	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	16498	BOY
EOY	3625	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4565288	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1434452	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2769258	BOY
EOY	3130836	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	6562	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3750300	BOY
EOY	4145468	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	77791	BOY
EOY	205514	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	8681	BOY
EOY	9254	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	352678	BOY
EOY	562679	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
EOY	94103	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	439150	BOY
EOY	871550	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3261115	BOY
EOY	3175217	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	50035	BOY
EOY	98701	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3311150	BOY
EOY	3273918	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3750300	BOY
EOY	4145468	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-37232	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	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 Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	686233	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1048361	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1277819	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1221013	CurrentTaxYearMinus1Year
Current Tax Year	1743002	CurrentTaxYear
Total	5976428	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	686233	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1048361	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1277819	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1221013	CurrentTaxYearMinus1Year
Current Tax Year	1743002	CurrentTaxYear
Total	5976428	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	884123	AmountsSubstContributorsTotal
Public Support Total170	5092305	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	66668	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	48642	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16711	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13414	CurrentTaxYearMinus1Year
Current Tax Year	6833	CurrentTaxYear
Total	152268	Total

Field	Value	IRS element (for citing)
Total Support	6128696	TotalSupport
Gross Receipts From Admissions Etc	5054522	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.83090	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98770	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	790701	BeginningOfYearBalance
Investment Earnings Or Losses	6235	InvestmentEarningsOrLosses
Other Expenditures	49853	OtherExpenditures
End Of Year Balance	747083	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	790076	BeginningOfYearBalance
Investment Earnings Or Losses	7210	InvestmentEarningsOrLosses
Other Expenditures	6585	OtherExpenditures
End Of Year Balance	790701	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	772452	BeginningOfYearBalance
Investment Earnings Or Losses	29454	InvestmentEarningsOrLosses
Other Expenditures	11830	OtherExpenditures
End Of Year Balance	790076	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	1.00000	BoardDesignatedEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3977813	OtherCostOrOtherBasis
Depreciation	1132087	Depreciation
Book Value	2845726	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	388723	OtherCostOrOtherBasis
Depreciation	299294	Depreciation
Book Value	89429	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	198752	OtherCostOrOtherBasis
Depreciation	3071	Depreciation
Book Value	195681	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3130836	TotalOfBookValueLandBuildings
Total Revenue	2421358	TotalRevenue
Total Expenses	2458590	TotalExpenses
Excess Or Deficit For Year	-37232	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-37232	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2485913	TotRevenueEtcAuditedFinclStmt
Other Revenues	64555	OtherRevenues
Revenue Not Rptd F990	64555	RevenueNotRptdF990
Revenue Subtotal	2421358	RevenueSubtotal
Total Revenue Per Form990	2421358	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2523145	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	64555	OtherExpensesIncluded
Expenses Not Rptd F990	64555	ExpensesNotRptdF990
Expenses Subtotal	2458590	ExpensesSubtotal
Total Expenses Per Form990	2458590	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	ExplanationExplanation
Pt X	There were no uncertain income tax positions identified that would have a material effect on the financial statements.
Pt XII Line 2d	Fundraising event expenses netted with revenues on tax return.
Pt XIII Line 2d	Fundraising event expenses netted with revenues on tax return.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	BANQUET	NameOfEvent1
Gross Receipts Event1	94434	GrossReceiptsEvent1
Charitable Contributions Event1	46006	CharitableContributionsEvent1
Gross Revenue Event1	48428	GrossRevenueEvent1
Food And Beverage Event1	6209	FoodAndBeverageEvent1
Entertainment Event1	500	EntertainmentEvent1
Other Direct Expenses Event1	39989	OtherDirectExpensesEvent1
Name Of Event2	FESTIVAL	NameOfEvent2
Gross Receipts Event2	37526	GrossReceiptsEvent2
Charitable Contributions Event2	21476	CharitableContributionsEvent2
Gross Revenue Event2	16050	GrossRevenueEvent2
Food And Beverage Event2	5146	FoodAndBeverageEvent2
Entertainment Event2	1200	EntertainmentEvent2
Other Direct Expenses Event2	11511	OtherDirectExpensesEvent2
Gross Receipts Total	131960	GrossReceiptsTotal
Charitable Contributions Total	67482	CharitableContributionsTotal
Gross Revenue Total Events	64478	GrossRevenueTotalEvents
Food And Beverage Total Events	11355	FoodAndBeverageTotalEvents
Entertainment Total Events	1700	EntertainmentTotalEvents
Other Direct Expenses Total Events	51500	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	64555	DirectExpenseSummaryEvents
Net Income Summary	-77	NetIncomeSummary

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	G&C WASTE SERVICES	BusinessNameLine1

Field	Value	IRS element (for citing)
Relationship	see below	Relationship
Amount Of Transaction	10474	AmountOfTransaction
Description Of Transaction	vendor - trash services	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	Part IV, (1) (b)	Identifier
Explanation	entity partially owned by Cherifa Howarth, Board President	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 2	The General Curator and Education Director are married.
Pt VI, Line 11a	A copy of form 990 is provided to all of the officers prior to its filing with the IRS.
	Upon the unanimous approval of all of the officers, the form 990 is filed with the IRS.
Pt VI, Line 12c	The executive committee evaluates officers and board members on a quarterly basis.
	Officers and board members are required to disclose interests that could give rise to conflicts.
Pt VI, Line 15	The board of directors determines the executive director's salary based on the salaries
	paid by similar organizations as well as the overall budget. During a regular monthly
	meeting, an amount to be paid to the executive director is approved by the board.
Pt VI, Line 19	The organization provides copies of its governing documents, conflict
	of interest policy, and financial statements upon written request.
Form 990, Part IX, Line 24f	BIRTHDAY PARTIES 40878. 40878. 0. 0. DUES 16699. 16454. 0. 245. EDUCATION 15996. 15996. 0. 0.