FRIENDS OF CLERMONT: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF CLERMONT (EIN 22-2434835)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-15
IRS object ID
201333199349309403
Schema version
2012v2.1
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-11-15T15:23:10-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1PATTISON KOSKEY HOWE BUCCI PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12880 ROUTE 9 SUITE 2AddressLine1
CityVALATIECity
StateNYState
ZIP Code12184ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN222434835EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF CLERMONT INCBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of Name% MICHELE ZAGORSKIInCareOfName
Name ControlFRIENameControl
Phone5185376622Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line187 CLERMONT AVE 2AddressLine1
Address Line2SuiteAddressLine2
CityGERMANTOWNCity
StateNYState
ZIP Code12526ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameCHARLES GEIGERName
TitlePRESIDENTTitle
Phone5185376622Phone
Date Signed2013-11-15DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMATTHEW H VANDERBECKName
Phone5187586776Phone
Date Prepared2013-11-14DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonTRACIE ROZHONNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11 HENRY JOHNSON BLVDAddressLine1
CityALBANYCity
StateNYState
ZIP Code12201ZIPCode
FieldValueIRS element (for citing)
Gross Receipts503439GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.FRIENDSOFCLERMONT.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1977YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionTO SUPPORT AND SUPPLEMENT THE HISTORIC PRESERVATION AND PUBLIC EDUCATION PROGRAMS AT CLERMONT STATE HISTORIC SITEActivityOrMissionDescription
Nbr Voting Members Governing Body18NbrVotingMembersGoverningBody
Nbr Independent Voting Members18NbrIndependentVotingMembers
Total Nbr Employees3TotalNbrEmployees
Total Nbr Volunteers50TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year182867ContributionsGrantsPriorYear
Contributions Grants Current Year133834ContributionsGrantsCurrentYear
Program Service Revenue Prior Year3324ProgramServiceRevenuePriorYear
Program Service Revenue CY3982ProgramServiceRevenueCY
Investment Income Prior Year31503InvestmentIncomePriorYear
Investment Income Current Year77450InvestmentIncomeCurrentYear
Other Revenue Prior Year28557OtherRevenuePriorYear
Other Revenue Current Year24419OtherRevenueCurrentYear
Total Revenue Prior Year246251TotalRevenuePriorYear
Total Revenue Current Year239685TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year33722SalariesEtcPriorYear
Salaries Etc Current Year26077SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year920TotalFundrsngExpCurrentYear
Other Expense Prior Year78539OtherExpensePriorYear
Other Expenses Current Year451374OtherExpensesCurrentYear
Total Expenses Prior Year112261TotalExpensesPriorYear
Total Expenses Current Year477451TotalExpensesCurrentYear
Revenues Less Expenses Prior Year133990RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-237766RevenuesLessExpensesCY
Total Assets BOY2673819TotalAssetsBOY
Total Assets EOY2543516TotalAssetsEOY
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY2673819NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2543516NetAssetsOrFundBalancesEOY
Mission DescriptionTO SUPPORT AND SUPPLEMENT THE HISTORIC PRESERVATION AND PUBLIC EDUCATION PROGRAMS AT CLERMONT STATE HISTORIC SITE.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense26077Expense
DescriptionSALARIES FOR ADMINISTERING PROGRAMSDescription

Activity2 Activity2

FieldValueIRS element (for citing)
Expense10554Expense
DescriptionPROGRAM EVENTS INCLUDING SUMMER HISTORY CAMP, BUS TOURS, AND SCHOOL OUTREACH PROGRAMS WHICH SERVE AS AN EDUCATIONAL TOOL FOR THE GENERAL PUBLIC.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense399400Expense
DescriptionRESTORATION OF COTTAGEDescription
FieldValueIRS element (for citing)
Total Program Service Expense436031TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshptrueOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10968NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees3NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members18NbrVotingGoverningBodyMembers
Number Independent Voting Members18NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMICHELE ZAGORSKINamePerson
Telephone Number5185376622TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1CLERMONT AVENUEAddressLine1
CityGERMANTOWNCity
StateNYState
ZIP Code12526ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
DAVID J CRAWFORD
TREASURER0.25XX000
MARIA PHILIP CLARKE
TRUSTEE0.25X000
ODILE CHILTON
TRUSTEE0.25X000
PATRICIA FALK
TRUSTEE0.25X000
MATTHEW GUERREIRO
TRUSTEE0.25X000
HERMES MALLEA
TRUSTEE0.25X000
ELIOT HAWKINS
TRUSTEE0.25X000
JOHN LANKENAU
TRUSTEE0.25X000
JIM JOSEPH
TRUSTEE0.25X000
PETER SWEENY
TRUSTEE0.25X000
CHARLES HOUGHTON
VICE PRESIDENT0.25XX000
VIRGINIA HAYES SIBBISON PHD
TRUSTEE0.25X000
MARY ELLEN ROSS
SECRETARY0.25XX000
TRACIE ROZHON
PRESIDENT0.25XX000
CHARLES GEIGER
TRUSTEE0.25X000
BRUCE NARAMORE
TRUSTEE0.25X000
DIANNE O'NEAL
TRUSTEE0.25X000
DAN O'NEILL
TRUSTEE0.25X000
CONRAD HANSON
EXECUTIVE DIRECTOR40.0XX807700
FieldValueIRS element (for citing)
Total Reportable Comp From Org8077TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

FieldValueIRS element (for citing)
Name PersonJC MILLBANK CONSTRUCTIONNamePerson

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1128 DRAKE ROADAddressLine1
CityPLEASANT VALLEYCity
StateNYState
ZIP Code12569ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesCONSTRUCTIONDescriptionOfServices
Compensation271895Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
Membership Dues11690MembershipDues
Fundraising Events5000FundraisingEvents
All Other Contributions117144AllOtherContributions
Total Contributions133834TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionEDUCATIONAL EVENTSDescription
Total Revenue Column3982TotalRevenueColumn
Related Or Exempt Function Income3982RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue3982TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column55700TotalRevenueColumn
Exclusion$55,700ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real0Real
Personal0Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities270437Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities248687Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities21750Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column21750TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Income Fundraising Events28609GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events5000CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses4675FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column23934TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Sales Of Inventory10877GrossSalesOfInventory
Cost Of Goods Sold10392CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column485TotalRevenueColumn
FieldValueIRS element (for citing)
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column239685TotalRevenueColumn
Related Or Exempt Function Income3982RelatedOrExemptFunctionIncome
Exclusion$55,700ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total8077Total
Program Services8077ProgramServices

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total14982Total
Program Services14982ProgramServices

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total0Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total3018Total
Program Services3018ProgramServices

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total3643Total
Management And General3643ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total11957Total
Management And General11957ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total4039Total
Management And General4039ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total3066Total
Management And General2146ManagementAndGeneral
Fundraising920Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total7077Total
Management And General7077ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total1445Total
Management And General1445ManagementAndGeneral

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total1383Total
Management And General1383ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total2899Total
Management And General2899ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1944Total
Management And General1944ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total2511Total
Management And General2511ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
PROGRAM EVENTS1055410554
RESTORATION399400399400
MISCELLANEOUS14561456

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total477451Total
Program Services436031ProgramServices
Management And General40500ManagementAndGeneral
Fundraising920Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY54412BOY
EOY58826EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY40000BOY
EOY40059EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis9645LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec6966LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY4623BOY
EOY2679EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY2574784BOY
EOY2441952EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2673819BOY
EOY2543516EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY95909BOY
EOY101564EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY549904BOY
EOY284733EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY2028006BOY
EOY2157219EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2673819BOY
EOY2543516EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2673819BOY
EOY2543516EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-237766ReconcilationRevenueExpenses
Reconciliation Unrealized Invest107463ReconciliationUnrealizedInvest
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting OtherXMethodOfAccountingOther
Accountant Compile Or ReviewtrueAccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
FS AuditedfalseFSAudited
Audit CommitteefalseAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years73392CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years76319CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years98852CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year182867CurrentTaxYearMinus1Year
Current Tax Year133834CurrentTaxYear
Total565264Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years22887CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years10978CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years15513CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year54725CurrentTaxYearMinus1Year
Current Tax Year37591CurrentTaxYear
Total141694Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Total0Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

FieldValueIRS element (for citing)
Total0Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

FieldValueIRS element (for citing)
Total0Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years96279CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years87297CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years114365CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year237592CurrentTaxYearMinus1Year
Current Tax Year171425CurrentTaxYear
Total706958Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year10000CurrentTaxYearMinus1Year
Current Tax Year75000CurrentTaxYear
Total85000Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year10000CurrentTaxYearMinus1Year
Current Tax Year75000CurrentTaxYear
Total85000Total
FieldValueIRS element (for citing)
Public Support Total509621958PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years54869CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years25759CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years33479CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year37475CurrentTaxYearMinus1Year
Current Tax Year55700CurrentTaxYear
Total207282Total

Post1975 UBTI Post1975UBTI

FieldValueIRS element (for citing)
Total0Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years54869CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years25759CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years33479CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year37475CurrentTaxYearMinus1Year
Current Tax Year55700CurrentTaxYear
Total207282Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Total0Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year2760CurrentTaxYearMinus1Year
Total2760Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years151148CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years113056CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years147844CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year277827CurrentTaxYearMinus1Year
Current Tax Year227125CurrentTaxYear
Total917000Total
FieldValueIRS element (for citing)
Public Support Percentage5090.67825PublicSupportPercentage509
Prior Year Support Percentage0.71683PriorYearSupportPercentage
Investment Income Percentage0.22604InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.23719PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance2349040BeginningOfYearBalance
Investment Earnings Or Losses184913InvestmentEarningsOrLosses
Other Expenditures80044OtherExpenditures
Administrative Expenses11957AdministrativeExpenses
End Of Year Balance2441952EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance2342718BeginningOfYearBalance
Investment Earnings Or Losses18034InvestmentEarningsOrLosses
Administrative Expenses11712AdministrativeExpenses
End Of Year Balance2349040EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance2201680BeginningOfYearBalance
Investment Earnings Or Losses152103InvestmentEarningsOrLosses
Administrative Expenses11065AdministrativeExpenses
End Of Year Balance2342718EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance2098827BeginningOfYearBalance
Investment Earnings Or Losses128324InvestmentEarningsOrLosses
Other Expenditures23634OtherExpenditures
Administrative Expenses1837AdministrativeExpenses
End Of Year Balance2201680EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance2405907BeginningOfYearBalance
Investment Earnings Or Losses-304524InvestmentEarningsOrLosses
Administrative Expenses2556AdministrativeExpenses
End Of Year Balance2098827EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance0.88000PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.12000TermEndowmentEOYBalance
LandLand
BuildingsBuildings
Leasehold ImprovementsLeaseholdImprovements

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis9645InvestmentCostOrOtherBasis
Depreciation6966Depreciation
Book Value2679BookValue
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildings
Total Of Book Value Land Buildings2679TotalOfBookValueLandBuildings
Federal Income Tax Liability0FederalIncomeTaxLiability
Total Of Amounts0TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierFIN 48 FOOTNOTEIdentifier
Return ReferenceSCHEDULE D, PART X, LINE 2ReturnReference
ExplanationThe Organization has evaluated any uncertain tax positions and related income tax contingencies and determined uncertain positions, if any, are not material to the financial statements, according to FASB ASC 740-10. Penalties and interest assessed by income taxing authorities are included in operating expenses, if incurred. The Organization is no longer subject to examination by federal and state taxing authorities for years prior to fiscal year ended December 31, 2010.Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1SUMMER GALANameOfEvent1
Gross Receipts Event124970GrossReceiptsEvent1
Charitable Contributions Event15000CharitableContributionsEvent1
Gross Revenue Event119970GrossRevenueEvent1
Other Direct Expenses Event13944OtherDirectExpensesEvent1
Name Of Event2VALENTINESNameOfEvent2
Gross Receipts Event26189GrossReceiptsEvent2
Gross Revenue Event26189GrossRevenueEvent2
Other Direct Expenses Event2631OtherDirectExpensesEvent2
Total Number Of Other Events1TotalNumberOfOtherEvents
Gross Receipts Other Events2450GrossReceiptsOtherEvents
Gross Revenue Other Events2450GrossRevenueOtherEvents
Other Direct Expenses Other Events100OtherDirectExpensesOtherEvents
Gross Receipts Total33609GrossReceiptsTotal
Charitable Contributions Total5000CharitableContributionsTotal
Gross Revenue Total Events28609GrossRevenueTotalEvents
Other Direct Expenses Total Events4675OtherDirectExpensesTotalEvents
Direct Expense Summary Events4675DirectExpenseSummaryEvents
Net Income Summary23934NetIncomeSummary

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

FieldValueIRS element (for citing)
Name PersonDAVID CRAWFORDNamePerson
FieldValueIRS element (for citing)
RelationshipTREASURERRelationship
Amount Of Transaction719AmountOfTransaction
Description Of TransactionQUICKBOOKS SUBSCRIPTIONDescriptionOfTransaction
Sharing Of RevenuesfalseSharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
990 REVIEWPART VI, SECTION B, LINE 11BFORM 990 IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL PRIOR TO FILING.
Available to PublicPart VI, Section B, Line 19The Organization makes its governing documents including the conflict of interest policy and its financial statements available to the public upon request.
CONFLICT OF INTEREST POLICYSECTION B, LINE 12CTHE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES OFFICERS, DIRECTORS, AND EMPLOYEES TO ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS.

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