JAMAICA CENTER FOR ARTS AND LEARNING INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: JAMAICA CENTER FOR ARTS AND LEARNING INC (EIN 11-2478709)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-01-21
IRS object ID: 201320219349300117
Schema version: 2011v1.5
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-01-21T11:54:16-08:00	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	SCHALL & ASHENFARB CPAS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	350 5TH AVE STE 5610	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	101180110	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	112478709	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Jamaica Center for Arts & Learning	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	JAMA	NameControl
Phone	7186587400	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	161-04 Jamaica Avenue	AddressLine1
City	Jamaica	City
State	NY	State
ZIP Code	11432	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Carl Fields Jr	Name
Title	President	Title
Date Signed	2013-01-21	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	David C Ashenfarb	Name
Phone	2122682800	Phone

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	Philip Willis	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	161-04 Jamaica Ave	AddressLine1
City	Jamaica	City
State	NY	State
ZIP Code	11432	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	985838	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.jcal.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1972	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	Jamaica Center for Arts & Learning is a multidisciplinary arts organization that advances Queens as the frontier of the contemporary art scene.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	47	TotalNbrEmployees
Total Nbr Volunteers	25	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1031485	ContributionsGrantsPriorYear
Contributions Grants Current Year	812704	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	162244	ProgramServiceRevenuePriorYear
Program Service Revenue CY	171157	ProgramServiceRevenueCY
Investment Income Prior Year	4	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	4625	OtherRevenuePriorYear
Other Revenue Current Year	1977	OtherRevenueCurrentYear
Total Revenue Prior Year	1198358	TotalRevenuePriorYear
Total Revenue Current Year	985838	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	830505	SalariesEtcPriorYear
Salaries Etc Current Year	806162	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	91566	TotalFundrsngExpCurrentYear
Other Expense Prior Year	266469	OtherExpensePriorYear
Other Expenses Current Year	277387	OtherExpensesCurrentYear
Total Expenses Prior Year	1096974	TotalExpensesPriorYear
Total Expenses Current Year	1083549	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	101384	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-97711	RevenuesLessExpensesCY
Total Assets BOY	412943	TotalAssetsBOY
Total Assets EOY	360037	TotalAssetsEOY
Total Liabilities BOY	138222	TotalLiabilitiesBOY
Total Liabilities EOY	183027	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	274721	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	177010	NetAssetsOrFundBalancesEOY
Mission Description	To provide accessible and diverse programs that promote creative expression and personal growth to individuals, the business community, and civic communities of southeastern Queens and New York.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	370532	Expense
Description	Education: JCAL currently offers a comprehensive array of in-school and on-site arts education programs serving thousands of children, teens, and adults each year. ARTventure provides customized artist residencies, workshops, and performances to schools and senior centers and other community organizations. JCAL is also working with a local high school to develop the 21st Century Challenge, a program that uses the visual arts to develop skills needed for success in the 21st century. Through its Arts Center Workshops, JCAL offers over 40 different classes for adults and children in subjects ranging from belly dancing and guitar to ceramics, painting, and quilting. JCAL's Youth Performance Initiative will engage local youth by teaching them music, dance and theater arts and would prepare them for performances at a variety of community venues such senior centers, hospitals and nursing homes.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	331875	Expense
Description	Performing Arts: The Jamaica Performing Arts Center had a promising beginning in its inaugural season, attracting large audiences from a broad swath of the City's ethnic communities. The performances that celebrated eastern Queens' rich cultural diversity included concerts by world renowned artists such as Emeline Michel, Meta and the Cornerstones, and Xiolara Laugart; Amazing Grace, a dance performance by Vissi Dance Theater; and free concerts by Red Baratt and the Celso Duarte Sextet presented in partnership with Carnegie Hall. The second season's performances will include the Making Moves Dance Series, featuring the well-attended Mientras Tango, Vissi Dance Theater, and a day-long dance festival; African singer Somi; children's musical group Hot Peas & Butter; the 2012 Queens Symphony Orchestra's Arts & Music Festival; and a screening of "Before They Die," a documentary about the worst race riot in US history.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	146465	Expense
Description	Visual Arts: JCAL's Visual Arts Program fosters the development of work by the underrepresented artists of the New York City area-particularly artists of color, women, and emerging artists-providing artists with career resources and support while bringing contemporary visual art to an underserved constituency. In addition to presenting up to four major gallery exhibitions each year, we also commission emerging artists to create public works; offer a year-long Workspace artist-in-residency program; organize networking events, lectures, and panel discussions; and mount special, large-scale projects. JCAL also expanded its service to artists with Studio LLC. This program teaches artists to look at their studio as a small business, identify their entrepreneurial and professional goals, and create a long-term plan for accomplishing them. Studio LLC includes fellowship awards, mentorships, and a year-long seminar series, as well as an exhibition of the work of those participating in the program.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	848872	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	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	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	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	21	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	47	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
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
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
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	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	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
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	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Jennifer Chiang	NamePerson
Telephone Number	7186587400	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	161-04 Jamaica Avenue	AddressLine1
City	Jamaica	City
State	NY	State
ZIP Code	11432	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Lal Motwani
Director	2.00	X	0	0	0
Constance Maltese
Director	2.00	X	0	0	0
Philippa L Kateron
Director	2.00	X	0	0	0
Victor Castillo
Director	2.00	X	0	0	0
Ivelaw Griffith
Director	2.00	X	0	0	0
Doreen Clark-Williams
Director	2.00	X	0	0	0
Shanqua Harrison
Treasurer	3.00	X	0	0	0	X
Peter Magnani
Secretary	3.00	X	0	0	0	X
Michael A James
2nd V President	3.00	X	0	0	0	X
Tonya L Cantlo-Cockfield
1st V President	4.00	X	0	0	0	X
Carl Fields Jr
President	6.00	X	0	0	0	X
Philip Willis
Executive Dir.	40.00		110000	0	14263	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	110000	TotalReportableCompFromOrg
Total Other Compensation	14263	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	667759	GovernmentGrants
All Other Contributions	144945	AllOtherContributions
Total Contributions	812704	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Fee income/admissions	Description
Total Revenue Column	171157	TotalRevenueColumn
Related Or Exempt Function Income	171157	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	171157	TotalProgramServiceRevenue

Investment Income InvestmentIncome

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

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

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Miscellaneous Income	Description
Total Revenue Column	1977	TotalRevenueColumn
Exclusion	$1,977	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	1977	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	985838	TotalRevenueColumn
Related Or Exempt Function Income	171157	RelatedOrExemptFunctionIncome
Exclusion	$1,977	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	98878	Total
Program Services	62245	ProgramServices
Management And General	27423	ManagementAndGeneral
Fundraising	9210	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	526674	Total
Program Services	421866	ProgramServices
Management And General	52730	ManagementAndGeneral
Fundraising	52078	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	91638	Total
Program Services	73727	ProgramServices
Management And General	13096	ManagementAndGeneral
Fundraising	4815	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	88972	Total
Program Services	71582	ProgramServices
Management And General	12715	ManagementAndGeneral
Fundraising	4675	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	0	Total

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	0	Total

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	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

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	37032	Total
Program Services	28632	ProgramServices
Management And General	4733	ManagementAndGeneral
Fundraising	3667	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1415	Total
Program Services	1394	ProgramServices
Management And General	21	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	2426	Total
Program Services	1840	ProgramServices
Management And General	586	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	21500	Total
Program Services	16623	ProgramServices
Management And General	2747	ManagementAndGeneral
Fundraising	2130	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9236	Total
Program Services	6286	ProgramServices
Management And General	2299	ManagementAndGeneral
Fundraising	651	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Telephone	18395	14222	2351	1822
Supplies	24419	21430	1684	1305
Internet and software	28231	21827	3608	2796
Professional Fees	86222	74222	12000

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	48511	Total
Program Services	32976	ProgramServices
Management And General	7118	ManagementAndGeneral
Fundraising	8417	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1083549	Total
Program Services	848872	ProgramServices
Management And General	143111	ManagementAndGeneral
Fundraising	91566	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	128646	BOY
EOY	97775	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)
BOY	99501	BOY
EOY	69400	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	3743	BOY
EOY	8729	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)
BOY	2907	BOY
EOY	2139	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	370903	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	188909	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	178146	BOY
EOY	181994	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	412943	BOY
EOY	360037	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	30743	BOY
EOY	42410	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	7482	BOY
EOY	15620	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	99997	BOY
EOY	124997	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	138222	BOY
EOY	183027	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	73381	BOY
EOY	87564	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	201340	BOY
EOY	89446	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	274721	BOY
EOY	177010	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	412943	BOY
EOY	360037	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-97711	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
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

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	1499865	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	884280	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1035199	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1031485	CurrentTaxYearMinus1Year
Current Tax Year	812704	CurrentTaxYear
Total	5263533	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1499865	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	884280	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1035199	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1031485	CurrentTaxYearMinus1Year
Current Tax Year	812704	CurrentTaxYear
Total	5263533	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	113120	AmountsSubstContributorsTotal
Public Support Total170	5150413	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3863	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1078	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	104	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4	CurrentTaxYearMinus1Year
Current Tax Year	2	CurrentTaxYear
Total	5051	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5729	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8409	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7675	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4625	CurrentTaxYearMinus1Year
Current Tax Year	1975	CurrentTaxYear
Total	28413	Total

Field	Value	IRS element (for citing)
Total Support	5296997	TotalSupport
Gross Receipts From Admissions Etc	983679	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.97230	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97360	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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)
Investment Cost Or Other Basis	215575	InvestmentCostOrOtherBasis
Depreciation	72011	Depreciation
Book Value	143564	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	155328	InvestmentCostOrOtherBasis
Depreciation	116898	Depreciation
Book Value	38430	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	181994	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Loans Payable	Description
Amount	$124,997	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	124997	TotalOfAmounts
Total Revenue	985838	TotalRevenue
Total Expenses	1083549	TotalExpenses
Excess Or Deficit For Year	-97711	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-97711	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1182876	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	197038	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	197038	RevenueNotRptdF990
Revenue Subtotal	985838	RevenueSubtotal
Total Revenue Per Form990	985838	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1280587	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	197038	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	197038	ExpensesNotRptdF990
Expenses Subtotal	1083549	ExpensesSubtotal
Total Expenses Per Form990	1083549	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Part X	Identifier
Return Reference	Part X : FIN48 Footnote	ReturnReference
Explanation	The Center does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending 6-30-09 and later are subject to examination by applicable taxing authorities.	Explanation

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	Financial statements are available upon request.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	The organization has a "board approved" conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interest party transactions.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS.