SOUTHERN VERMONT ARTS CENTER INCORPORATED: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SOUTHERN VERMONT ARTS CENTER INCORPORATED (EIN 03-0186501)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-15
IRS object ID: 201323199349307387
Schema version: 2012v2.3
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	2013-11-15T13:22:44-06:00	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	MISASI & MISASI	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1148 ROUTE 30	AddressLine1
City	DORSET	City
State	VT	State
ZIP Code	05251	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	030186501	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SOUTHERN VERMONT ARTS CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SOUT	NameControl
Phone	8023621405	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 617	AddressLine1
City	MANCHESTER	City
State	VT	State
ZIP Code	05254	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOHN LAVECCHIA	Name
Title	PRESIDENT	Title
Phone	8023621405	Phone
Date Signed	2013-11-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	STEVEN MISASI CPA	Name
Phone	8023622101	Phone
Date Prepared	2013-11-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JOHN LAVECCHIA	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 617	AddressLine1
City	MANCHESTER	City
State	VT	State
ZIP Code	05254	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1506080	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.SVAC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
State Legal Domicile	VT	StateLegalDomicile
Activity Or Mission Description	FURTHERING ART EDUCATION	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	20	TotalNbrEmployees
Total Gross UBI	6574	TotalGrossUBI
Net Unrelated Business Txbl Income	-13230	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	451006	ContributionsGrantsPriorYear
Contributions Grants Current Year	253263	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	138917	ProgramServiceRevenuePriorYear
Program Service Revenue CY	268272	ProgramServiceRevenueCY
Investment Income Prior Year	156200	InvestmentIncomePriorYear
Investment Income Current Year	121509	InvestmentIncomeCurrentYear
Other Revenue Prior Year	235740	OtherRevenuePriorYear
Other Revenue Current Year	95446	OtherRevenueCurrentYear
Total Revenue Prior Year	981863	TotalRevenuePriorYear
Total Revenue Current Year	738490	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	450722	SalariesEtcPriorYear
Salaries Etc Current Year	423676	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	59706	TotalFundrsngExpCurrentYear
Other Expense Prior Year	917014	OtherExpensePriorYear
Other Expenses Current Year	850420	OtherExpensesCurrentYear
Total Expenses Prior Year	1367736	TotalExpensesPriorYear
Total Expenses Current Year	1274096	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-385873	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-535606	RevenuesLessExpensesCY
Total Assets BOY	10620088	TotalAssetsBOY
Total Assets EOY	10373516	TotalAssetsEOY
Total Liabilities BOY	28493	TotalLiabilitiesBOY
Total Liabilities EOY	106394	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	10591595	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	10267122	NetAssetsOrFundBalancesEOY
Mission Description	FURTHERING ART EDUCATION	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1119243	Expense
Description	ART SCHOOL, SPECIAL EVENTS, AUXILLARY ACTIVITIES	Description
Total Program Service Expense	1119243	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	true	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	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	22	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	20	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
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
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	THE ORGANIZATION	NamePerson
Telephone Number	8023621405	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	WEST ROAD	AddressLine1
City	MANCHESTER	City
State	VT	State
ZIP Code	052540617	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JOHN LAVECCHIA
PRESIDENT	1.00	X	X	0	0	0
BERTRAM TEICH
TRUSTEE	1.00	X		0	0	0
LARRY KUKACKA
TRUSTEE	1.00	X		0	0	0
JUDI MCCORMICK
TRUSTEE	1.00	X		0	0	0
RICHARD E FREEMAN
TRUSTEE	1.00	X		0	0	0
DAVID H NICHOLS
2ND VP	1.00	X		0	0	0
PENNY VISCUSI
SECRETARY	1.00	X	X	0	0	0
KATHRYN LEECH
TREASURER	1.00	X	X	0	0	0
ROBERT MCCAFFERTY
FIRST VP	1.00	X	X	0	0	0
CAROL PETERSON
TRUSTEE	1.00	X		0	0	0
KATHERINE HOOPES
TRUSTEE	1.00	X		0	0	0
GEORGINA MACGARVEY
TRUSTEE	1.00	X		0	0	0
DAVID MEISELMAN
TRUSTEE	1.00	X		0	0	0
BARBARA MELHADO
TRUSTEE	1.00	X		0	0	0
STANLEY STROUP
TRUSTEE	1.00	X		0	0	0
JENNIFER WEINSTEIN
TRUSTEE	1.00	X		0	0	0
JOSEPH M MADEIRA
EXECUTIVE DI	40.00		X	83758	0	16284

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	83758	TotalReportableCompFromOrg
Total Other Compensation	16284	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	253263	AllOtherContributions
Total Contributions	253263	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	DescriptionDescription
166989	166989
55562	55562	PERFORMING ARTS
31781	31781	ART CLASSES
10330	10330	MUSEUM EXHIBITION
3610	3610	VISUAL ARTS

Field	Value	IRS element (for citing)
Total Program Service Revenue	268272	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	41056	TotalRevenueColumn
Exclusion	$41,056	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	730845	Securities
Other	6398	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	656790	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	74055	Securities
Other	6398	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	80453	TotalRevenueColumn
Related Or Exempt Function Income	74055	RelatedOrExemptFunctionIncome
Exclusion	$6,398	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	10800	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	4854	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	5946	TotalRevenueColumn
Exclusion	$5,946	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	151287	GrossSalesOfInventory
Cost Of Goods Sold	105946	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	45341	TotalRevenueColumn
Exclusion	$45,341	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Business CodeBusinessCode	Unrelated Business RevenueUnrelatedBusinessRevenue
FACILITY RENTAL	37585	$37,585
CATELOGUE ADVERTISING	6574		511140	6574

Field	Value	IRS element (for citing)
Total Other Revenue	44159	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	738490	TotalRevenueColumn
Related Or Exempt Function Income	342327	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	6574	UnrelatedBusinessRevenue
Exclusion	$136,326	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	334008	Total
Program Services	283907	ProgramServices
Management And General	33401	ManagementAndGeneral
Fundraising	16700	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	52817	Total
Program Services	44894	ProgramServices
Management And General	5282	ManagementAndGeneral
Fundraising	2641	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	36851	Total
Program Services	31323	ProgramServices
Management And General	3685	ManagementAndGeneral
Fundraising	1843	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	3436	Total
Program Services	1718	ProgramServices
Management And General	859	ManagementAndGeneral
Fundraising	859	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	13657	Total
Program Services	11608	ProgramServices
Management And General	1366	ManagementAndGeneral
Fundraising	683	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	30640	Total
Program Services	26044	ProgramServices
Management And General	3064	ManagementAndGeneral
Fundraising	1532	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	5793	Total
Management And General	5793	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	141	Total
Program Services	120	ProgramServices
Management And General	14	ManagementAndGeneral
Fundraising	7	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	87524	Total
Program Services	74395	ProgramServices
Fundraising	13129	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	18410	Total
Program Services	15648	ProgramServices
Management And General	1841	ManagementAndGeneral
Fundraising	921	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	115297	Total
Program Services	98002	ProgramServices
Management And General	11530	ManagementAndGeneral
Fundraising	5765	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1117	Total
Program Services	112	ProgramServices
Management And General	949	ManagementAndGeneral
Fundraising	56	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	191391	Total
Program Services	162682	ProgramServices
Management And General	19139	ManagementAndGeneral
Fundraising	9570	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	53123	Total
Program Services	45155	ProgramServices
Management And General	5312	ManagementAndGeneral
Fundraising	2656	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
BAD DEBTS	161516	161516
COGS	130790	130790
INVENTORY	16272	16272
BANK FEES	10032	8527	1003	502

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	11281	Total
Program Services	6530	ProgramServices
Management And General	1909	ManagementAndGeneral
Fundraising	2842	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1274096	Total
Program Services	1119243	ProgramServices
Management And General	95147	ManagementAndGeneral
Fundraising	59706	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	52597	BOY
EOY	7784	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	199797	BOY
EOY	119748	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	151293	BOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	8387	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	286943	BOY
EOY	261451	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	26162	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	7506929	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2870601	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4760199	BOY
EOY	4636328	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	2603757	BOY
EOY	2784256	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2539340	BOY
EOY	2555562	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	10620088	BOY
EOY	10373516	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2326	BOY
EOY	10649	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	22501	BOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
EOY	87500	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	3666	BOY
EOY	8245	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	28493	BOY
EOY	106394	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6637278	BOY
EOY	6112861	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3794488	BOY
EOY	3879071	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	159829	BOY
EOY	275190	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10591595	BOY
EOY	10267122	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10620088	BOY
EOY	10373516	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-535606	ReconcilationRevenueExpenses
Reconcilation Other Changes	211133	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

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	836745	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	718682	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	387351	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	451006	CurrentTaxYearMinus1Year
Current Tax Year	253263	CurrentTaxYear
Total	2647047	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	828505	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	260979	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	188659	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	138917	CurrentTaxYearMinus1Year
Current Tax Year	268272	CurrentTaxYear
Total	1685332	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	564181	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	315598	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	414592	CurrentTaxYearMinus1Year
Current Tax Year	199672	CurrentTaxYear
Total	1494043	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1665250	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1543842	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	891608	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1004515	CurrentTaxYearMinus1Year
Current Tax Year	721207	CurrentTaxYear
Total	5826422	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	169125	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	124601	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	36250	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	35072	CurrentTaxYearMinus1Year
Current Tax Year	6860	CurrentTaxYear
Total	371908	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	296351	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	181423	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	75407	CurrentTaxYearMinus2Years
Current Tax Year	137828	CurrentTaxYear
Total	691009	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	465476	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	306024	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	111657	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	35072	CurrentTaxYearMinus1Year
Current Tax Year	144688	CurrentTaxYear
Total	1062917	Total

Field	Value	IRS element (for citing)
Public Support Total509	4763505	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	132192	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	30455	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	67662	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	69532	CurrentTaxYearMinus1Year
Current Tax Year	41056	CurrentTaxYear
Total	340897	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	132192	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	30455	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	67662	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	69532	CurrentTaxYearMinus1Year
Current Tax Year	41056	CurrentTaxYear
Total	340897	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1797442	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1574297	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	959270	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1074047	CurrentTaxYearMinus1Year
Current Tax Year	762263	CurrentTaxYear
Total	6167319	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.77240	PublicSupportPercentage509
Prior Year Support Percentage	0.78120	PriorYearSupportPercentage
Investment Income Percentage	0.06000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.06000	PriorYrInvestIncomePercentage
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

Field	Value	IRS element (for citing)
Solicited Assets For Sale	false	SolicitedAssetsForSale

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	12014	OtherCostOrOtherBasis
Book Value	12014	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7494915	OtherCostOrOtherBasis
Depreciation	2870601	Depreciation
Book Value	4624314	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4636328	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
PERMANENT ART COLLECTION	1700483
BENEFICIAL INTEREST IN CRT	855079

Field	Value	IRS element (for citing)
Total Book Value Other Assets	2555562	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	PAYROLL AND SALES TAX	Description
Amount	$8,245	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	8245	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	BOARD REPRESENTATIVE REVIEWS FORMS PRIOR TO FILING
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	UPON REQUEST
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 9	UNREALIZED GAIN ON INVESTMENTS HELD 0 AT 12/31/12 194,911 INCREASE IN REMAINDER INTEREST IN CRUT 16,222 UNREALIZED LOSS ON INVESTMENTS 0