BALLET RHODE ISLAND: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: BALLET RHODE ISLAND (EIN 05-0377245)
Tax period: 2011-09-01 to 2012-08-31
Filed: 2013-07-15
IRS object ID: 201331969349300508
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-07-15T06:53:13-07:00	Timestamp
Tax Period End Date	2012-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AARONSON LAVOIE STREITFELD DIAZ & CO PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1604 BROAD ST	AddressLine1
City	CRANSTON	City
State	RI	State
ZIP Code	029054130	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	050377245	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	FEST	NameControl
Phone	4013531129	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	825 HOPE STREET	AddressLine1
City	PROVIDENCE	City
State	RI	State
ZIP Code	02906	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ERICA H GAUTIERI	Name
Title	TREASURER	Title
Phone	4013531129	Phone
Date Signed	2013-07-10	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RICHARD M STREITFELD	Name
Phone	4012230205	Phone
Date Prepared	2013-07-15	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	ERICA H GAUTIERI	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	825 HOPE STREET	AddressLine1
City	PROVIDENCE	City
State	RI	State
ZIP Code	02906	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1289663	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.festivalballet.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1983	YearFormation
State Legal Domicile	RI	StateLegalDomicile
Activity Or Mission Description	Educating, Fostering and Encouraging the Art of Dance	ActivityOrMissionDescription
Nbr Voting Members Governing Body	21	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	21	NbrIndependentVotingMembers
Total Nbr Employees	66	TotalNbrEmployees
Total Nbr Volunteers	100	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	613599	ContributionsGrantsPriorYear
Contributions Grants Current Year	274840	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1055086	ProgramServiceRevenuePriorYear
Program Service Revenue CY	962888	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	44099	OtherRevenuePriorYear
Other Revenue Current Year	41454	OtherRevenueCurrentYear
Total Revenue Prior Year	1712784	TotalRevenuePriorYear
Total Revenue Current Year	1279182	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	949054	SalariesEtcPriorYear
Salaries Etc Current Year	772920	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	22647	TotalFundrsngExpCurrentYear
Other Expense Prior Year	667001	OtherExpensePriorYear
Other Expenses Current Year	513407	OtherExpensesCurrentYear
Total Expenses Prior Year	1616055	TotalExpensesPriorYear
Total Expenses Current Year	1286327	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	96729	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-7145	RevenuesLessExpensesCY
Total Assets BOY	633739	TotalAssetsBOY
Total Assets EOY	604837	TotalAssetsEOY
Total Liabilities BOY	1027951	TotalLiabilitiesBOY
Total Liabilities EOY	1006194	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-394212	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-401357	NetAssetsOrFundBalancesEOY
Mission Description	Educating, Fostering and Encouraging the Art of Dance.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	543109	Expense
Revenue	541563	Revenue
Description	AFTER AUDITIONING OVER 80 DANCERS FROM AROUND THE GLOBE FOR POSITIONS WITH THE COMPANY, THE ARTISTIC DIRECTOR, MIHAILO DJURIC, OFFERED CONTRACTS TO OVER 20 DANCERS FOR THE 33RD SEASON. THE 33RD SEASON INCLUDED PERFORMANCES OF TOGETHER WE DANCE, THE NUTCRACKER AND SWAN LAKE. THE UP CLOSE TO HOPE RETURNED TO FESTIVAL BALLET PROVIDENCE FOR ITS 10TH SEASON, PERFORMING UNDER THE BRIDGE, KENETIC 2, AND DANCE MACABRE. THE EDUCATION OUTREACH PROGRAM PERFORMED MOTHER GOOSE AND THE COMMUNITY PERFORMANCES INCLUDED FIRST WORKS PROVIDENCE/ WATERFIRE AT THE STATE HOUSE. ALSO, A SCHOOL CULMINATION PERFORMANCE AT RHODE ISLAND COLLEGE CONTINUED, UNDER THE DIRECTION OF THE SCHOOL DIRECTOR MARY ANN MAYER. WITH SOLD OUT PERFORMANCES THIS POPULAR PROGRAM CONTINUED TO BUILD THE GROWING AWARENESS AND APPERCIATION FOR BALLET THAT CAN BE GAINED IN THIS SMALL VENUE. THROUGHOUT THE SEASON, 40,000 INDIVIDUALS WATCHED THE COMPANY PERFORM.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	462779	Expense
Revenue	462779	Revenue
Description	THE ACADEMIC SCHOOL-YEAR AND SUMMER DANCE PROGRAMS CONTINUED TO OFFER AN ARRAY OF PROGRAMS FOR STUDENTS AGES 3-18 AS WELL AS RECREATIONAL CLASSES FOR ADULTS. THE CENTER FOR DANCE EDUCATION CONTINUES TO AWARD SCHOLARSHIPS TO DESERVING YOUNG BALLET STUDENTS; THESE AWARDS ARE BASED ON MERIT NEED AND ENABLE THE ORGANIZATION TO ATTRACT A DIVERSE STUDENT BODY. FUNDS FOR SCHOLARSHIPS ARE RAISED FROM INDIVIDUALS, CORPORATIONS AND FOUNDATIONS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1005888	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	false	ReportOtherLiabilities
Report Fin48 Footnote	true	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	true	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
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	37	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	66	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	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	21	NbrVotingGoverningBodyMembers
Number Independent Voting Members	21	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
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ERICA H GAUTIERI	NamePerson
Telephone Number	4013531129	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	825 HOPE STREET	AddressLine1
City	PROVIDENCE	City
State	RI	State
ZIP Code	02906	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
DON WINEBERG
President	1.00	X	X	0	0	0
BOB GRANT
Vice President	1.00	X	X	0	0	0
MARY LOVEJOY
Treasurer	1.00	X	X	0	0	0
GAIL FOGARTY
Secretary	1.00	X	X	0	0	0
EDWARD FOGARTY
Director	1.00	X		0	0	0
ALEX COOK
Director	1.00	X		0	0	0
MARIE WEISS
Director	1.00	X		0	0	0
JOAN ABRAMS
Director	1.00	X		0	0	0
MARY ZYNSKY
Director	1.00	X		0	0	0
KERRY ALTMAN
Director	1.00	X		0	0	0
JENNIFER COOKKE
Director	1.00	X		0	0	0
CHRISTOPHER COREY
Director	1.00	X		0	0	0
JOAN MARTIN
Director	1.00	X		0	0	0
JUDY BARRETT LITOFF
Director	1.00	X		0	0	0
SANTINA SIENNA
Director	1	X
LISA VAN ALLSBURG
Director	1	X
GARRETT HUNTER
Director	1	X
JOHN D JARRELL
Director	1	X
LINDA KUSHNER
Director	1	X
DELIA RODRIGUEZ-MASJOAN
Director	1	X
MIHAILO DJURIC
Artistic Director	40			65000		1974	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	65000	TotalReportableCompFromOrg
Total Other Compensation	1974	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	5000	GovernmentGrants
All Other Contributions	269840	AllOtherContributions
Total Contributions	274840	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
Tuition	711120	436773
Ticket Sales	711120	433938
Other Program Fees	711120	92177

Field	Value	IRS element (for citing)
Total Program Service Revenue	962888	TotalProgramServiceRevenue
Gross Sales Of Inventory	51935	GrossSalesOfInventory
Cost Of Goods Sold	10481	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	41454	TotalRevenueColumn
Related Or Exempt Function Income	41454	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1279182	TotalRevenueColumn
Related Or Exempt Function Income	1004342	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	66974	Total
Program Services	45542	ProgramServices
Management And General	20762	ManagementAndGeneral
Fundraising	670	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	564229	Total
Program Services	473335	ProgramServices
Management And General	85455	ManagementAndGeneral
Fundraising	5439	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	96621	Total
Program Services	66116	ProgramServices
Management And General	29563	ManagementAndGeneral
Fundraising	942	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	45096	Total
Program Services	30854	ProgramServices
Management And General	13802	ManagementAndGeneral
Fundraising	440	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	50021	Total
Program Services	0	ProgramServices
Management And General	50021	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	3566	Total
Program Services	2496	ProgramServices
Management And General	713	ManagementAndGeneral
Fundraising	357	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	14741	Total
Program Services	14741	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3981	Total
Program Services	2787	ProgramServices
Management And General	796	ManagementAndGeneral
Fundraising	398	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	9820	Total
Program Services	6874	ProgramServices
Management And General	1964	ManagementAndGeneral
Fundraising	982	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1314	Total
Program Services	1182	ProgramServices
Management And General	66	ManagementAndGeneral
Fundraising	66	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	42576	Total
Program Services	29803	ProgramServices
Management And General	8515	ManagementAndGeneral
Fundraising	4258	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	40000	Total
Program Services	28000	ProgramServices
Management And General	12000	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	32666	Total
Program Services	22866	ProgramServices
Management And General	6533	ManagementAndGeneral
Fundraising	3267	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Production Expense	217067	217067	0	0
Printing & Postage	22773	15941	4555	2277
Dance Studio Expense	22400	22400	0	0
Telephone	5930	4151	1186	593

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	46552	Total
Program Services	21733	ProgramServices
Management And General	21861	ManagementAndGeneral
Fundraising	2958	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1286327	Total
Program Services	1005888	ProgramServices
Management And General	257792	ManagementAndGeneral
Fundraising	22647	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	28265	BOY
EOY	18827	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	15195	BOY
EOY	34960	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	21002	BOY
EOY	8988	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1212939	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	670877	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	544694	BOY
EOY	542062	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	24583	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	633739	BOY
EOY	604837	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	305927	BOY
EOY	253250	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	15174	BOY
EOY	56995	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	129065	BOY
EOY	90355	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	529760	BOY
EOY	436630	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	48025	BOY
EOY	168964	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1027951	BOY
EOY	1006194	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-394212	BOY
EOY	-401357	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-394212	BOY
EOY	-401357	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	633739	BOY
EOY	604837	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-7145	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	556657	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	593418	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	536229	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	613599	CurrentTaxYearMinus1Year
Current Tax Year	274840	CurrentTaxYear
Total	2574743	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1114538	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1058396	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1132673	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1145692	CurrentTaxYearMinus1Year
Current Tax Year	962888	CurrentTaxYear
Total	5414187	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1671195	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1651814	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1668902	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1759291	CurrentTaxYearMinus1Year
Current Tax Year	1237728	CurrentTaxYear
Total	7988930	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	119407	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	234449	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	127090	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	55000	CurrentTaxYearMinus1Year
Current Tax Year	70059	CurrentTaxYear
Total	606005	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	54855	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	54278	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	88642	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	35819	CurrentTaxYearMinus1Year
Current Tax Year	18154	CurrentTaxYear
Total	251748	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	174262	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	288727	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	215732	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	90819	CurrentTaxYearMinus1Year
Current Tax Year	88213	CurrentTaxYear
Total	857753	Total

Field	Value	IRS element (for citing)
Public Support Total509	7131177	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	257	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	1314	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1593	CurrentTaxYearMinus1Year
Total	3164	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	257	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	1314	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1593	CurrentTaxYearMinus1Year
Total	3164	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	7992094	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.89230	PublicSupportPercentage509
Prior Year Support Percentage	0.86090	PriorYearSupportPercentage
Investment Income Percentage	0.00040	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00050	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

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	39548	InvestmentCostOrOtherBasis
Book Value	39548	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	376526	InvestmentCostOrOtherBasis
Depreciation	162120	Depreciation
Book Value	214406	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	440641	InvestmentCostOrOtherBasis
Depreciation	182182	Depreciation
Book Value	258459	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	82205	InvestmentCostOrOtherBasis
Depreciation	66873	Depreciation
Book Value	15332	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	274019	InvestmentCostOrOtherBasis
Depreciation	259702	Depreciation
Book Value	14317	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	542062	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE	Description

Schedule L IRS990ScheduleL

Loan Table LoanTable (4 entries)

Purpose Of LoanPurposeOfLoan	Loan To OrganizationLoanToOrganization	Original PrincipalOriginalPrincipalAmount	Balance DueBalanceDue	DefaultDefault	Approved By BoardApprovedByBoard	Written AgreementWrittenAgreement
EDGAIL FOGARTY
Operating Support	X	$82,000	37000	false	true	false
LINDA KUSHNER
Operating Support	X	$70,000	15000	false	true	false
MARY LOVEJOY
Mary Lovejoy	X	$86,565	22065	false	true	false
DEMING SHERMAN
Operating Support	X	$75,000	55000	false	true	false

Field	Value	IRS element (for citing)
Total Balance Due	129065	TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11a	Reviewed by President and Treasurer
Pt VI, Line 15	All salaries are reviewed annually by the Board of Directors
Pt VI, Line 2	Married couple on the board is Edward & Gail Fogarty.
Pt VI, Line 19	990 is available to the pubilc.
Pt XI	Audit adjustments made after the fiscal 2010 990 was filed.
Pt VI, Line 12c	Informally at board meetings.
Form 990, Part IX, Line 24f	BANK CHARGES 12758. 0. 12758. 0. BAD DEBT EXPENSE REPAIRS & MAINTENANCE 7683. 5378. 1537. 768. LICENSES 1464. 1025. 293. 146. SCHOLARSHIP AWARDS 1026. 1026. 0. 0. OFFICE SUPPLIES 4557. 3190. 911. 456. MISCELLANEOUS EXPENSE 3397. 147. 3229. 21. SCHOLARSHIP EXPENSE UTILITES 15667. 10967. 3133. 1567.