SPONTANEOUS CELEBRATIONS INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SPONTANEOUS CELEBRATIONS INC (EIN 01-3253364)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-13
IRS object ID: 201333179349304738
Schema version: 2012v2.3
Note: A later return for the same period supersedes this one.
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	2013-11-13T14:31:51-06:00	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	GONZALEZ AND ASSOCIATES PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	14 PAGE TERRACE	AddressLine1
City	STOUGHTON	City
State	MA	State
ZIP Code	02072	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	013253364	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SPONTANEOUS CELEBRATIONS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SPON	NameControl
Phone	6175246373	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	45 DANFORTH STREET	AddressLine1
City	JAMAICA PLAIN	City
State	MA	State
ZIP Code	02130	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LINDA MUIR-ROBINSON	Name
Title	TREASURER	Title
Phone	6175246373	Phone
Date Signed	2013-11-12	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LILLIAN GONZALEZ CPA MST CSEP CSRP	Name
Phone	7813441040	Phone
Date Prepared	2013-11-12	DatePrepared

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)
Name Of Principal Officer Person	LINDA MUIR-ROBINSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	45 DANFORTH STREET	AddressLine1
City	JAMAICA PLAIN	City
State	MA	State
ZIP Code	02130	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	245554	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	SPONTANEOUSCELEBRATIONS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1994	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	COMMUNITY COHESION THROUGH ACTIVITIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	10	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	116415	ContributionsGrantsPriorYear
Contributions Grants Current Year	159309	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	104395	ProgramServiceRevenuePriorYear
Program Service Revenue CY	86136	ProgramServiceRevenueCY
Investment Income Prior Year	88	InvestmentIncomePriorYear
Investment Income Current Year	109	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	220898	TotalRevenuePriorYear
Total Revenue Current Year	245554	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	55159	SalariesEtcPriorYear
Salaries Etc Current Year	92588	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	3201	TotalFundrsngExpCurrentYear
Other Expense Prior Year	167958	OtherExpensePriorYear
Other Expenses Current Year	148018	OtherExpensesCurrentYear
Total Expenses Prior Year	223117	TotalExpensesPriorYear
Total Expenses Current Year	240606	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-2219	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	4948	RevenuesLessExpensesCY
Total Assets BOY	914572	TotalAssetsBOY
Total Assets EOY	921282	TotalAssetsEOY
Total Liabilities BOY	14710	TotalLiabilitiesBOY
Total Liabilities EOY	16472	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	899862	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	904810	NetAssetsOrFundBalancesEOY
Mission Description	COMMUNITY COHESION THROUGH ACTIVITIES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	205191	Expense
Description	TO FOSTER AND ENCOURAGE CREATIVE, CIVIC, EDUCATIONAL, CHARITABLE AND ARTISTIC COMMUNITY EXPRESSION, THROUGH SEASONAL CELEBRATIONS OF LOCAL AND INTERCULTURAL TRADITIONS.	Description
Total Program Service Expense	205191	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	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	9	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	10	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
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	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	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CORPORATION	NamePerson
Telephone Number	6175246373	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	45 DANFORTH ST	AddressLine1
City	JAMAICA PLAIN	City
State	MA	State
ZIP Code	02130	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
ARVA CLARK
PRESIDENT	5.00	X	X	0	0	0
CHRISTOPHER MESSINGER
DIRECTOR	2.00	X		0	0	0
LEROY STODDARD
DIRECTOR	2.00	X		0	0	0
LINDA MUIR-ROBINSON
TREASURER	5.00	X	X	0	0	0
RUBIA REYES
CLERK/CONSUL	5.00	X	X	0	0	0
WILLIAM MORALES
DIRECTOR	2.00	X		0	0	0
JOHN WICKER
DIRECTOR	2.00	X		0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	104309	GovernmentGrants
All Other Contributions	55000	AllOtherContributions
Total Contributions	159309	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RENTAL FEES	44322	44322
WORKSHOP FEES	33502	33502
SERVICE FEES	8312	8312

Field	Value	IRS element (for citing)
Total Program Service Revenue	86136	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	109	TotalRevenueColumn
Exclusion	$109	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	245554	TotalRevenueColumn
Related Or Exempt Function Income	86136	RelatedOrExemptFunctionIncome
Exclusion	$109	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	79645	Total
Program Services	72477	ProgramServices
Management And General	5575	ManagementAndGeneral
Fundraising	1593	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	12943	Total
Program Services	11778	ProgramServices
Management And General	906	ManagementAndGeneral
Fundraising	259	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6000	Total
Management And General	6000	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	25	Total
Management And General	25	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3880	Total
Program Services	1103	ProgramServices
Management And General	2740	ManagementAndGeneral
Fundraising	37	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	18728	Total
Program Services	16855	ProgramServices
Management And General	1311	ManagementAndGeneral
Fundraising	562	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	24525	Total
Program Services	22318	ProgramServices
Management And General	1717	ManagementAndGeneral
Fundraising	490	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9863	Total
Program Services	6394	ProgramServices
Management And General	3469	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
CONSULTANTS/PERFORMERS	62795	54551	8244
PROGRAM SUPPLIES	10558	10558
EQUIPMENT RENTAL & MAINT	5849	5264	409	176
TELEPHONE & INTERNET	2809	2528	197	84

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2986	Total
Program Services	1365	ProgramServices
Management And General	1621	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	240606	Total
Program Services	205191	ProgramServices
Management And General	32214	ManagementAndGeneral
Fundraising	3201	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	104269	BOY
EOY	128383	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	3608	BOY
EOY	4144	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4282	BOY
EOY	4372	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	959813	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	175430	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	802413	BOY
EOY	784383	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	914572	BOY
EOY	921282	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	6811	BOY
EOY	16472	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1350	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	6549	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	14710	BOY
EOY	16472	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	894862	BOY
EOY	899810	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5000	BOY
EOY	5000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	899862	BOY
EOY	904810	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	914572	BOY
EOY	921282	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	4948	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	311167	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	120090	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	251758	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	116415	CurrentTaxYearMinus1Year
Current Tax Year	159309	CurrentTaxYear
Total	958739	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	311167	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	120090	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	251758	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	116415	CurrentTaxYearMinus1Year
Current Tax Year	159309	CurrentTaxYear
Total	958739	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	246626	AmountsSubstContributorsTotal
Public Support Total170	712113	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	206	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	140	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	65	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	88	CurrentTaxYearMinus1Year
Current Tax Year	109	CurrentTaxYear
Total	608	Total

Field	Value	IRS element (for citing)
Total Support	959347	TotalSupport
Gross Receipts From Admissions Etc	86136	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.74230	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.71210	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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	423700	OtherCostOrOtherBasis
Book Value	423700	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	508657	OtherCostOrOtherBasis
Depreciation	173371	Depreciation
Book Value	335286	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	27456	OtherCostOrOtherBasis
Depreciation	2059	Depreciation
Book Value	25397	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	784383	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	284600	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	39046	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	39046	RevenueNotRptdF990
Revenue Subtotal	245554	RevenueSubtotal
Total Revenue Per Form990	245554	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	279652	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	39046	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	39046	ExpensesNotRptdF990
Expenses Subtotal	240606	ExpensesSubtotal
Total Expenses Per Form990	240606	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	OFFICERS AND SENIOR ORGANIZATIONAL MANAGEMENT REVIEW 990 PRIOR TO IRS SUBMISSION.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	BOARD OF DIRECTORS ESTABLISHES EXECUTIVE DIRECTOR PAY.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	EXECUTIVE DIRECTOR ESTABLISHES OTHER EMPLOYEE SALARIES.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNANCE DOCUMENTS AND TAX RETURNS AVAILABLE UPON REQUEST.

SPONTANEOUS CELEBRATIONS INC: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

Program Service Revenue ProgramServiceRevenue (3 entries)

Investment Income InvestmentIncome

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Deferred Revenue DeferredRevenue

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Leasehold Improvements LeaseholdImprovements

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Comments