BALLET SAN ANTONIO: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: BALLET SAN ANTONIO (EIN 74-2371103)
Tax period: 2011-09-01 to 2012-08-31
Filed: 2013-04-17
IRS object ID: 201341079349300329
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-04-17T22:37:10-05:00	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	Dupnick Tax and Financial Se	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 841	AddressLine1
City	LA VERNIA	City
State	TX	State
ZIP Code	78121	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	742371103	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Ballet San Antonio	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BALL	NameControl
Phone	2104049641	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 460070	AddressLine1
City	SAN ANTONIO	City
State	TX	State
ZIP Code	782460070	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Courtney Barker	Name
Title	Executive Director	Title
Date Signed	2013-04-17	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Tom Dupnick	Name
Phone	2102874025	Phone
Date Prepared	2013-04-14	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Courtney Mauro Barker	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 460070	AddressLine1
City	SAN ANTONIO	City
State	TX	State
ZIP Code	782460070	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	441554	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	The Mission of Ballet San Antonio isto share the splendor of dance through diverse artistic performances and outreach programs that reflect and enrich the cultural heritage of our South TX Community	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	28	TotalNbrEmployees
Total Gross UBI	5434	TotalGrossUBI
Contributions Grants Prior Year	191778	ContributionsGrantsPriorYear
Contributions Grants Current Year	169613	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	127157	ProgramServiceRevenuePriorYear
Program Service Revenue CY	265707	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1445	OtherRevenuePriorYear
Other Revenue Current Year	6234	OtherRevenueCurrentYear
Total Revenue Prior Year	320380	TotalRevenuePriorYear
Total Revenue Current Year	441554	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	207027	SalariesEtcPriorYear
Salaries Etc Current Year	278684	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	7947	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	86304	OtherExpensePriorYear
Other Expenses Current Year	180981	OtherExpensesCurrentYear
Total Expenses Prior Year	301278	TotalExpensesPriorYear
Total Expenses Current Year	459665	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	19102	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-18111	RevenuesLessExpensesCY
Total Assets BOY	107719	TotalAssetsBOY
Total Assets EOY	100221	TotalAssetsEOY
Total Liabilities BOY	67651	TotalLiabilitiesBOY
Total Liabilities EOY	78409	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	40068	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	21812	NetAssetsOrFundBalancesEOY
Mission Description	The Mission of Ballet San Antonio is to share the splendor of dance through diverse artisitc performances and outreach programs that refle promote and enrich the cultural heritage of our South Texas Comm	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	111138	Expense
Grants	94895	Grants
Description	Four quality major productions	Description
Total Program Service Expense	111138	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	13	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	28	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
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	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	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Courtney Mauro Barker	NamePerson
Telephone Number	2103400607	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1314 E Sontera	AddressLine1
City	SAN ANTONIO	City
State	TX	State
ZIP Code	78258	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Institutional TrusteeInstitutionalTrustee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
Mario Vasquez
Chairman	2	X	X	0	0	0
Jose Martinez
Treasurer	5	X		0	0	0
CourtneyBarker
President	40			34900	0	0	X
Anne Reese
Director	5	X		0	0	0
Yazmeen Gonyea
Director	5	X		0	0	0
Anne Reese
Director	5	X		0	0	0
Katie Gothard
Director	5	X		0	0	0
Bob Davis
Director	5	X		0	0	0
Clinton Wright
Director	5	X		0	0	0
Cynthia Evers
Director	5	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	34900	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	94895	GovernmentGrants
All Other Contributions	74718	AllOtherContributions
Total Contributions	169613	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Program Income	Description
Business Code	900099	BusinessCode
Total Revenue Column	265707	TotalRevenueColumn
Related Or Exempt Function Income	265707	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	265707	TotalProgramServiceRevenue

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
Miscellaneous	900099	800	800
Advertising/Audition	900099	2030		2030
Boutique Sales	900099	3404		3404

Field	Value	IRS element (for citing)
Total Other Revenue	6234	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	441554	TotalRevenueColumn
Related Or Exempt Function Income	266507	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	5434	UnrelatedBusinessRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	28500	Total
Management And General	28500	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	250184	Total
Management And General	250184	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	2070	Total
Management And General	2070	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	981	Total
Management And General	981	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	23801	Total
Management And General	23801	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1560	Total
Management And General	1560	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	16620	Total
Management And General	16620	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	179	Total
Management And General	179	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	550	Total
Management And General	550	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3856	Total
Management And General	3856	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

TotalTotal
417
663
991
56

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	129237	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	459665	Total
Program Services	112014	ProgramServices
Management And General	347651	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	10572	BOY
EOY	3274	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	200	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	125098	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	72333	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	52765	BOY
EOY	52765	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	44182	BOY
EOY	44182	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	107719	BOY
EOY	100221	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	27969	BOY
EOY	38727	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	39682	BOY
EOY	39682	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	67651	BOY
EOY	78409	EOY

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

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	38565	BOY
EOY	20309	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1503	BOY
EOY	1503	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	40068	BOY
EOY	21812	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	107719	BOY
EOY	100221	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-18111	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	89061	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	86080	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	141370	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	191778	CurrentTaxYearMinus1Year
Current Tax Year	169613	CurrentTaxYear
Total	677902	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	262391	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	258902	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	209424	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	187854	CurrentTaxYearMinus1Year
Current Tax Year	271141	CurrentTaxYear
Total	1189712	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	351452	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	344982	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	350794	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	379632	CurrentTaxYearMinus1Year
Current Tax Year	440754	CurrentTaxYear
Total	1867614	Total

Field	Value	IRS element (for citing)
Public Support Total509	1867614	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	90	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	26	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1	CurrentTaxYearMinus2Years
Total	117	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	90	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	26	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1	CurrentTaxYearMinus2Years
Total	117	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	351542	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	345008	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	350795	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	379632	CurrentTaxYearMinus1Year
Current Tax Year	440754	CurrentTaxYear
Total	1867731	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99990	PublicSupportPercentage509
Prior Year Support Percentage	0.99990	PriorYearSupportPercentage
Investment Income Percentage	0.00010	InvestmentIncomePercentage
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)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	true	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	true	IncludedOnFS

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	52765	InvestmentCostOrOtherBasis
Book Value	52765	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	52765	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
Due From temporarily Restricted Fund	38179
Due to General Fund	1503
Deposits	4500

Field	Value	IRS element (for citing)
Total Book Value Other Assets	44182	TotalBookValueOtherAssets
Total Revenue	441554	TotalRevenue
Total Expenses	459665	TotalExpenses
Excess Or Deficit For Year	-18111	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-18111	ExcessOrDeficitPerFS

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

Field	Value	IRS element (for citing)
Explanation	Boar4d members were able to review the Form 990 as re3quested	Explanation

BALLET SAN ANTONIO: Form 990, tax year 2011

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 (10 entries)

Program Service Revenue ProgramServiceRevenue

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Other Revenue Misc OtherRevenueMisc (3 entries)

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Advertising Advertising

Information Technology InformationTechnology

Occupancy Occupancy

Travel Travel

Interest Interest

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Escrow Account Liability EscrowAccountLiability

Total Liabilities TotalLiabilities

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Equipment Equipment

Other Assets OtherAssets (3 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

Comments