OKLAHOMA MUSIC HALL OF FAME & MUSEUM INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: OKLAHOMA MUSIC HALL OF FAME & MUSEUM INC (EIN 52-2112948)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-07-24
IRS object ID: 201322059349300967
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 D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-07-24T14:14:06-07:00	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	Kathy Hewitt CPA Inc PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	207 N 3rd St	AddressLine1
City	Muskogee	City
State	OK	State
ZIP Code	74401	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	522112948	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FRIENDS OF OKLAHOMA MUSIC INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FRIE	NameControl
Phone	9186870800	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 3221	AddressLine1
City	MUSKOGEE	City
State	OK	State
ZIP Code	74402	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JIM PAUL BLAIR	Name
Title	Executive Director	Title
Date Signed	2013-07-24	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KATHRYN A HEWITT	Name
PTIN	P00104605	PTIN
Phone	9186828529	Phone

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)
Gross Receipts	232723	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1998	YearFormation
State Legal Domicile	OK	StateLegalDomicile
Activity Or Mission Description	Promote and recognize the contributions prominent Oklahoma musicians have made toward music, music education and the arts.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	26	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	6	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	391162	ContributionsGrantsPriorYear
Contributions Grants Current Year	35240	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	4540	ProgramServiceRevenuePriorYear
Program Service Revenue CY	5580	ProgramServiceRevenueCY
Investment Income Prior Year	33	InvestmentIncomePriorYear
Investment Income Current Year	-31995	InvestmentIncomeCurrentYear
Other Revenue Prior Year	7776	OtherRevenuePriorYear
Other Revenue Current Year	22893	OtherRevenueCurrentYear
Total Revenue Prior Year	403511	TotalRevenuePriorYear
Total Revenue Current Year	31718	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	108032	SalariesEtcPriorYear
Salaries Etc Current Year	50721	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	56624	OtherExpensePriorYear
Other Expenses Current Year	52091	OtherExpensesCurrentYear
Total Expenses Prior Year	164656	TotalExpensesPriorYear
Total Expenses Current Year	102812	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	238855	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-71094	RevenuesLessExpensesCY
Total Assets BOY	556805	TotalAssetsBOY
Total Assets EOY	381254	TotalAssetsEOY
Total Liabilities BOY	107063	TotalLiabilitiesBOY
Total Liabilities EOY	2606	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	449742	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	378648	NetAssetsOrFundBalancesEOY
Mission Description	Promote and recognize the contributions prominent Oklahoma musicians have made toward music, music education and the arts.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Description	IN 2012 THE ORGANIZATION COMPLETED ITS HANDS ON, INTERACTIVE CHILDREN'S EXHIBIT	Description
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	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	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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	6	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	true	NonDeductibleContributions
Non Deductible Disclosure	true	NonDeductibleDisclosure
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	26	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	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	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	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
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	KATHY HEWITT	NamePerson
Telephone Number	9186828529	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	207 NORTH 3RD	AddressLine1
City	MUSKOGEE	City
State	OK	State
ZIP Code	74401	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (26 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
JON FINCH
Director	0.00	0.00	0	0	0
CAROL COLLINS-MATZA
Director	0.00	0.00	0	0	0
BUD ELDER
Director	0.00	0.00	0	0	0
JERMAINE MONDAINE
Treasurer	0.00	0.00	0	0	0
SUSAN WITT
Director	0.00	0.00	0	0	0
RAY BINGHAM
Director	0.00	0.00	0	0	0
CH PARKER
Director	0.00	0.00	0	0	0
SUE HARRIS
Director	0.00	0.00	0	0	0
JANA JAE
Director	0.00	0.00	0	0	0
ALICE RODGERS
Director	0.00	0.00	0	0	0
AMBER FITE MORGAN
Secretary	0.00	0.00	0	0	0
ANDREA CHANCELLOR
Director	0.00	0.00	0	0	0
ADAM MILLER
Director	0.00	0.00	0	0	0
BARBARA STAGGS
EX-OFFICIO	0.00	0.00	0	0	0	X
EVELYN HIBBS
Vice President	0.00	0.00	0	0	0	X
JIM HALSEY
Director	0.00	0.00	0	0	0	X
MARJORIE SZABO
EX-OFFICIO	0.00	0.00	0	0	0	X
BART FITE
Ex-OFFICIO	0.00	0.00	0	0	0	X
JIM PAUL BLAIR
President	0.00	0.00	0	0	0	X
REP JERRY MCPEAK
EX-OFFICIO	0.00	0.00	0	0	0	X
SEN EARL GARRISON
EX-OFFICIO	0.00	0.00	0	0	0	X
REP GEORGE FAUGHT
EX-OFFICIO	0.00	0.00	0	0	0	X
Mike Martin
Director	0.00	0.00	0	0	0	X
DR HUGH FOLEY
EX-OFFICIO	0.00	0.00	0	0	0	X
DEREK GIBSON
Vice President	0.00	0.00	0	0	0	X
HOLLY SHAE MILLER
Director	0.00	0.00	0	0	0	X

Field	Value	IRS element (for citing)
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
Government Grants	6250	GovernmentGrants
All Other Contributions	28990	AllOtherContributions
Total Contributions	35240	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Membership Dues & Assessments	Description
Total Revenue Column	5580	TotalRevenueColumn
Exclusion	$5,580	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	5580	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5	TotalRevenueColumn
Exclusion	$5	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

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	160000	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	192000	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-32000	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-32000	TotalRevenueColumn
Related Or Exempt Function Income	-32000	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	29407	GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	29407	TotalRevenueColumn
Exclusion	$29,407	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	2491	GrossSalesOfInventory
Cost Of Goods Sold	9005	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-6514	TotalRevenueColumn
Exclusion	-$6,514	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	31718	TotalRevenueColumn
Related Or Exempt Function Income	-32000	RelatedOrExemptFunctionIncome
Exclusion	$28,478	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	0	Total

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	47066	Total
Management And General	47066	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1000	Total
Management And General	1000	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	2655	Total
Management And General	2655	ManagementAndGeneral

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	2200	Total
Management And General	2200	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	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	1992	Total
Management And General	1992	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3020	Total
Management And General	3020	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	636	Total
Management And General	636	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	11959	Total
Management And General	11959	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	461	Total
Management And General	461	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	150	Total
Management And General	150	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	11	Total
Management And General	11	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	23069	Total
Management And General	23069	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3088	Total
Management And General	3088	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral
CREDIT CARD FEES	544	544
DUES & MEMBERSHIPS	572	572
EQUIPMENT RENTAL	1100	1100
ARTIST RELATIONS	1900	1900

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1389	Total
Management And General	1389	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	102812	Total
Program Services	0	ProgramServices
Management And General	102812	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	70297	BOY
EOY	112352	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)
BOY	4105	BOY
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	288311	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	23069	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	478742	BOY
EOY	265242	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)
BOY	3661	BOY
EOY	3660	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	556805	BOY
EOY	381254	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	107063	BOY
EOY	2606	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	107063	BOY
EOY	2606	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	449742	BOY
EOY	378648	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	449742	BOY
EOY	378648	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	556805	BOY
EOY	381254	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-71094	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
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 Minus3 Years	54187	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	62617	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	391162	CurrentTaxYearMinus1Year
Current Tax Year	35240	CurrentTaxYear
Total	543206	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Total	0	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 Minus3 Years	54187	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	62617	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	391162	CurrentTaxYearMinus1Year
Current Tax Year	35240	CurrentTaxYear
Total	543206	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	543206	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Post1975 UBTI Post1975UBTI

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

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	54187	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	62617	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	391162	CurrentTaxYearMinus1Year
Current Tax Year	35240	CurrentTaxYear
Total	543206	Total

Field	Value	IRS element (for citing)
First5 Years509	X	First5Years509
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

Schedule D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	230471	OtherCostOrOtherBasis
Depreciation	17285	Depreciation
Book Value	213186	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1130	OtherCostOrOtherBasis
Depreciation	113	Depreciation
Book Value	1017	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	56710	OtherCostOrOtherBasis
Depreciation	5671	Depreciation
Book Value	51039	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	265242	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Museum Admisson and Concert Hall Rental	NameOfEvent1
Gross Receipts Event1	29407	GrossReceiptsEvent1
Gross Revenue Event1	29407	GrossRevenueEvent1
Gross Receipts Total	29407	GrossReceiptsTotal
Gross Revenue Total Events	29407	GrossRevenueTotalEvents
Net Income Summary	29407	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	COPY OF PUBLIC RECORDS ARE AVAILABLE UPON REQUEST
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	EXECUTIVE COMMITTEE PERFORMS PERFORMANCE REVIEW AND SALARY REVIEW OF EXECUTIVE DIRECTOR ANNUALLY
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	FORM 990 PREPARED BY CPA FIRM AND GIVEN TO EXECUTIVE COMMITTE TO REVIEW BEFORE FILING