BALLET RHODE ISLAND: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: BALLET RHODE ISLAND (EIN 05-0377245)
Tax period: 2010-09-01 to 2011-08-31
Filed: 2012-05-14
IRS object ID: 201211359349300716
Schema version: 2010v3.2
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 G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-14T05:48:57-07:00	Timestamp
Tax Period End Date	2011-08-31	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	2010-09-01	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	MARY LOVEJOY	Name
Title	BOARD TREASURER	Title
Phone	4013531129	Phone
Date Signed	2012-04-13	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RICHARD M STREITFELD	Name
Phone	4012230205	Phone
Date Prepared	2012-05-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MARY LOVEJOY	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	1760884	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	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	67	TotalNbrEmployees
Total Nbr Volunteers	100	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	536229	ContributionsGrantsPriorYear
Contributions Grants Current Year	613599	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1053714	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1055086	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	56627	OtherRevenuePriorYear
Other Revenue Current Year	44099	OtherRevenueCurrentYear
Total Revenue Prior Year	1646570	TotalRevenuePriorYear
Total Revenue Current Year	1712784	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	997999	SalariesEtcPriorYear
Salaries Etc Current Year	949054	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	98620	TotalFundrsngExpCurrentYear
Other Expense Prior Year	816946	OtherExpensePriorYear
Other Expenses Current Year	667001	OtherExpensesCurrentYear
Total Expenses Prior Year	1814945	TotalExpensesPriorYear
Total Expenses Current Year	1616055	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-168375	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	96729	RevenuesLessExpensesCY
Total Assets BOY	712560	TotalAssetsBOY
Total Assets EOY	633739	TotalAssetsEOY
Total Liabilities BOY	1182535	TotalLiabilitiesBOY
Total Liabilities EOY	1027951	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-469975	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-394212	NetAssetsOrFundBalancesEOY
Mission Description	Educating, Fostering and Encouraging the Art of Dance.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	502280	Expense
Revenue	502782	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 CINDERELLA, THE NUTCRACKER AND WIDOWS BROOM. THE UP CLOSE TO HOPE RETURNED TO FESTIVAL BALLET PROVIDENCE FOR ITS 9TH SEASON, PERFORMING PETER & THE WOLF, LEGACY OF LOSS AND PIPI. THE EDUCATION OUTREACH PROGRAM PERFORMED PETER & THE WOLF AND THE COMMUNITY PERFORMANCES FLAMES OF HOPE/ WATERFIRE AT THE STATE HOUSE. ALSO, A SCHOOL CULMINATION PERFORMANCE AT RHODE ISLAND COLLEGE 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	483199	Expense
Revenue	496115	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	985479	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	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	true	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	32	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	67	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	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	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	MARY LOVEJOY	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

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

Form990 Part VII Section A Form990PartVIISectionA (18 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
APRIL CHASE-LUBITZ
Secretary	1.00	X	X	0	0	0
EDWARD FOGARTY
Director	1.00	X		0	0	0
GAIL FOGARTY
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
TOOTS ZYNSKY
Director	1.00	X		0	0	0
KERRY ALTMAN
Director	1.00	X		0	0	0
JENN COOKE
Director	1.00	X		0	0	0
CHRIS COREY
Director	1.00	X		0	0	0
JOAN MARTIN
Director	1.00	X		0	0	0
JUDY LITOFF
Director	1.00	X		0	0	0
SANTINA SIENNA
Director	1.00	X		0	0	0
LISA VAN ALLSBURG
Director	1.00	X		0	0	0
MIHAILO DJURIC
Artistic Director	40.00			57158	0	1970	X
GEORGE TORTAROLO
Executive Director	40			12500			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	69658	TotalReportableCompFromOrg
Total Other Compensation	1970	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	34610	GovernmentGrants
All Other Contributions	578989	AllOtherContributions
Total Contributions	613599	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
Tuition	711120	496115
Ticket Sales	711120	439380
Other Program Fees	711120	119591

Field	Value	IRS element (for citing)
Total Program Service Revenue	1055086	TotalProgramServiceRevenue

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	1593	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	1593	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1593	TotalRevenueColumn
Related Or Exempt Function Income	1593	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	90606	GrossSalesOfInventory
Cost Of Goods Sold	48100	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	42506	TotalRevenueColumn
Related Or Exempt Function Income	42506	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1712784	TotalRevenueColumn
Related Or Exempt Function Income	1099185	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	126750	Total
Program Services	63000	ProgramServices
Management And General	42393	ManagementAndGeneral
Fundraising	21357	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	618360	Total
Program Services	319253	ProgramServices
Management And General	251184	ManagementAndGeneral
Fundraising	47923	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1970	Total
Program Services	1970	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	47329	Total
Program Services	21244	ProgramServices
Management And General	24781	ManagementAndGeneral
Fundraising	1304	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	154645	Total
Program Services	72819	ProgramServices
Management And General	77735	ManagementAndGeneral
Fundraising	4091	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	25380	Total
Program Services	25380	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	47291	Total
Program Services	0	ProgramServices
Management And General	47291	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	6451	Total
Program Services	4516	ProgramServices
Management And General	1290	ManagementAndGeneral
Fundraising	645	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	41619	Total
Program Services	41619	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5183	Total
Program Services	3628	ProgramServices
Management And General	1037	ManagementAndGeneral
Fundraising	518	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	100	Total
Program Services	70	ProgramServices
Management And General	20	ManagementAndGeneral
Fundraising	10	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	51293	Total
Program Services	35905	ProgramServices
Management And General	10259	ManagementAndGeneral
Fundraising	5129	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	22650	Total
Program Services	15855	ProgramServices
Management And General	4530	ManagementAndGeneral
Fundraising	2265	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	42433	Total
Program Services	29703	ProgramServices
Management And General	8487	ManagementAndGeneral
Fundraising	4243	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	80000	Total
Program Services	56000	ProgramServices
Management And General	24000	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	37071	Total
Program Services	25950	ProgramServices
Management And General	7414	ManagementAndGeneral
Fundraising	3707	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Production Expense	187876	187876	0	0
Printing & Postage	25339	17737	5068	2534
Dance Studio Expense	10253	10253	0	0
Telephone	8470	5929	1694	847
Utilites	23237	16266	4647	2324

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	52355	Total
Program Services	30506	ProgramServices
Management And General	20126	ManagementAndGeneral
Fundraising	1723	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1616055	Total
Program Services	985479	ProgramServices
Management And General	531956	ManagementAndGeneral
Fundraising	98620	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	20900	BOY
EOY	28265	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	6142	BOY
EOY	15195	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	17697	BOY
EOY	21002	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1213422	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	668728	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	648730	BOY
EOY	544694	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	16666	BOY
EOY	24583	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2425	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	712560	BOY
EOY	633739	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	257380	BOY
EOY	305927	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	117390	BOY
EOY	15174	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	137065	BOY
EOY	129065	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	558846	BOY
EOY	529760	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	111854	BOY
EOY	48025	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1182535	BOY
EOY	1027951	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-469975	BOY
EOY	-394212	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-469975	BOY
EOY	-394212	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	712560	BOY
EOY	633739	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	96729	ReconcilationRevenueExpenses
Reconcilation Other Changes	-20966	ReconcilationOtherChanges
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	762587	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	556657	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	593418	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	536229	CurrentTaxYearMinus1Year
Current Tax Year	613599	CurrentTaxYear
Total	3062490	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1047070	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1114538	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1058396	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1132673	CurrentTaxYearMinus1Year
Current Tax Year	1145692	CurrentTaxYear
Total	5498369	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1809657	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1671195	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1651814	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1668902	CurrentTaxYearMinus1Year
Current Tax Year	1759291	CurrentTaxYear
Total	8560859	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	107641	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	119407	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	234449	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	127090	CurrentTaxYearMinus1Year
Current Tax Year	55000	CurrentTaxYear
Total	643587	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	309657	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	54855	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	54278	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	88642	CurrentTaxYearMinus1Year
Current Tax Year	35819	CurrentTaxYear
Total	543251	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	417298	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	174262	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	288727	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	215732	CurrentTaxYearMinus1Year
Current Tax Year	90819	CurrentTaxYear
Total	1186838	Total

Field	Value	IRS element (for citing)
Public Support Total509	7374021	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1354	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	257	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	1314	CurrentTaxYearMinus1Year
Current Tax Year	1593	CurrentTaxYear
Total	4518	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1354	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	257	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	1314	CurrentTaxYearMinus1Year
Current Tax Year	1593	CurrentTaxYear
Total	4518	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	8565377	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.86090	PublicSupportPercentage509
Prior Year Support Percentage	0.85400	PriorYearSupportPercentage
Investment Income Percentage	0.00050	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	442874	InvestmentCostOrOtherBasis
Depreciation	182182	Depreciation
Book Value	260692	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	272269	InvestmentCostOrOtherBasis
Depreciation	257553	Depreciation
Book Value	14716	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	544694	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 G IRS990ScheduleG

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-B, Line 11a	Reviewed by President and Treasurer
Pt VI-B, Line 15	All salaries are reviewed annually by the Board of Directors
Pt VI-A, Line 2	Married couple on the board is Edward & Gail Fogarty.
Pt VI-C, Line 19	990 is available to the pubilc.
Pt XI	Audit adjustments made after the fiscal 2010 990 was filed.
Pt VI-B, Line 12c	Informally at board meetings.
Form 990, Part IX, Line 24f	BANK CHARGES 13265. 0. 13265. 0. BAD DEBT EXPENSE 2726. 2726. REPAIRS & MAINTENANCE 12670. 8869. 2534. 1267. LICENSES 1071. 750. 214. 107. SCHOLARSHIP AWARDS 2550. 2550. 0. 0. OFFICE SUPPLIES 3487. 2441. 697. 349. MISCELLANEOUS EXPENSE 690. 690. SCHOLARSHIP EXPENSE 15896. 15896.