BEYOND BAROQUE FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: BEYOND BAROQUE FOUNDATION (EIN 95-2748922)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-10-05
IRS object ID: 201222839349300082
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 J
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-10-05T17:33:23-00:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Deborah McFarland EA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 2367	AddressLine1
City	Venice	City
State	CA	State
ZIP Code	90294	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	952748922	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Beyond Baroque Foundation	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BEYO	NameControl
Phone	3108223006	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	681 Venice Blvd	AddressLine1
City	Venice	City
State	CA	State
ZIP Code	90291	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Richard Modiano	Name
Title	President	Title
Phone	3108223006	Phone
Date Signed	2012-10-05	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Deborah McFarland	Name
Phone	3108296800	Phone
Date Prepared	2012-10-05	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Richard Modiano	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	681 Venice Blvd	AddressLine1
City	Venice	City
State	CA	State
ZIP Code	90291	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	263096	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	http://www.beyondbaroque.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1972	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	To promote the literary arts using on-going workshops, readings, film, music and performances serving over 8,000 people, including community outreach to schools, publishing literature, a bookstore and promotional mailings including a quarterly calendar of the various activities and events	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	129213	ContributionsGrantsPriorYear
Contributions Grants Current Year	185783	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	25049	ProgramServiceRevenuePriorYear
Program Service Revenue CY	38996	ProgramServiceRevenueCY
Investment Income Prior Year	6	InvestmentIncomePriorYear
Investment Income Current Year	14	InvestmentIncomeCurrentYear
Other Revenue Prior Year	11162	OtherRevenuePriorYear
Other Revenue Current Year	12790	OtherRevenueCurrentYear
Total Revenue Prior Year	165430	TotalRevenuePriorYear
Total Revenue Current Year	237583	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	25	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4846	SalariesEtcPriorYear
Salaries Etc Current Year	31594	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	5807	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	11862	TotalFundrsngExpCurrentYear
Other Expense Prior Year	151975	OtherExpensePriorYear
Other Expenses Current Year	204367	OtherExpensesCurrentYear
Total Expenses Prior Year	162653	TotalExpensesPriorYear
Total Expenses Current Year	235961	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	2777	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1622	RevenuesLessExpensesCY
Total Assets BOY	38948	TotalAssetsBOY
Total Assets EOY	40344	TotalAssetsEOY
Total Liabilities BOY	10310	TotalLiabilitiesBOY
Total Liabilities EOY	10084	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	28638	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	30260	NetAssetsOrFundBalancesEOY
Mission Description	To promote the literary arts.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	134733	Expense
Revenue	64756	Revenue
Description	On-going workshops, readings, film, music and performatnces serving over 8,000 people, including community outreach to schools, publishing and bookstore	Description
Total Of Other Program Service Rev	-64756	TotalOfOtherProgramServiceRev
Total Program Service Expense	134733	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	true	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	true	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	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	true	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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
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
Excess Business Holdings	false	ExcessBusinessHoldings
Indoor Tanning Services	false	IndoorTanningServices
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	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
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
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	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Beyond Baroque Foundation	NamePerson
Telephone Number	3108223006	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	681 Venice Blvd	AddressLine1
City	Venice	City
State	CA	State
ZIP Code	90291	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA

Field	Value	IRS element (for citing)
Name Person	Richard Modiano	NamePerson
Title	Acting President/VP	Title
Average Hours Per Week	020.00	AverageHoursPerWeek
Individual Trustee Or Director	X	IndividualTrusteeOrDirector
Officer	X	Officer
Key Employee	X	KeyEmployee
Reportable Comp From Organization	20500	ReportableCompFromOrganization
Reportable Comp From Related Orgs	0	ReportableCompFromRelatedOrgs
Other Compensation	0	OtherCompensation

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	20500	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	20562	MembershipDues
Government Grants	86650	GovernmentGrants
All Other Contributions	78571	AllOtherContributions
Noncash Contributions	72000	NoncashContributions
Total Contributions	185783	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Program services	Description
Total Revenue Column	38996	TotalRevenueColumn
Related Or Exempt Function Income	38996	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	38996	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	14	TotalRevenueColumn
Exclusion	$14	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	25760	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	25760	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	25760	TotalRevenueColumn
Related Or Exempt Function Income	25760	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	12543	GrossSalesOfInventory
Cost Of Goods Sold	25513	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-12970	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	237583	TotalRevenueColumn
Related Or Exempt Function Income	64756	RelatedOrExemptFunctionIncome
Exclusion	$14	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	20500	Total
Program Services	10250	ProgramServices
Management And General	10250	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	8002	Total
Management And General	1669	ManagementAndGeneral
Fundraising	6333	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	3092	Total
Program Services	1001	ProgramServices
Management And General	1231	ManagementAndGeneral
Fundraising	860	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	11288	Total
Management And General	11288	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	4870	Total
Management And General	2895	ManagementAndGeneral
Fundraising	1975	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	22721	Total
Program Services	20027	ProgramServices
Fundraising	2694	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4572	Total
Management And General	4572	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2612	Total
Management And General	2612	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	128537	Total
Program Services	81351	ProgramServices
Management And General	47186	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	702	Total
Program Services	504	ProgramServices
Management And General	198	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	700	Total
Management And General	700	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3049	Total
Management And General	3049	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Honoraria for artists, performers, writers, tech support	18812	18812
Calendar and bulk mailing	1800	1800
Program supplies	988	988
Taxes	25		25

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3691	Total
Management And General	3691	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	235961	Total
Program Services	134733	ProgramServices
Management And General	89366	ManagementAndGeneral
Fundraising	11862	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	22080	BOY
EOY	25882	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	10680	BOY
EOY	11323	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	80578	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	77439	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6188	BOY
EOY	3139	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	38948	BOY
EOY	40344	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	7361	BOY
EOY	8765	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	816	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2133	BOY
EOY	1319	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	10310	BOY
EOY	10084	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	28638	BOY
EOY	30260	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	28638	BOY
EOY	30260	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	38948	BOY
EOY	40344	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1622	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
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	104624	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	82208	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	27938	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	57213	CurrentTaxYearMinus1Year
Current Tax Year	165583	CurrentTaxYear
Total	437566	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	72000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	72000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	72000	CurrentTaxYearMinus1Year
Current Tax Year	72000	CurrentTaxYear
Total	306000	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	176624	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	154208	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	45938	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	129213	CurrentTaxYearMinus1Year
Current Tax Year	237583	CurrentTaxYear
Total	743566	Total

Field	Value	IRS element (for citing)
Public Support Total170	743566	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	58	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6	CurrentTaxYearMinus1Year
Current Tax Year	14	CurrentTaxYear
Total	83	Total

Field	Value	IRS element (for citing)
Total Support	743649	TotalSupport
Public Support Pertcentage170	0.99990	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99990	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

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)
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	31211	OtherCostOrOtherBasis
Depreciation	28916	Depreciation
Book Value	2295	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	49367	OtherCostOrOtherBasis
Depreciation	48523	Depreciation
Book Value	844	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3139	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Payroll tax payable	$181
Sales tax payable	$1,138

Field	Value	IRS element (for citing)
Total Of Amounts	1319	TotalOfAmounts

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Substantiation Required	true	SubstantiationRequired
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	Fred Dewey	NamePerson
Purpose Of Loan	Reimburse out of pocket expenses	PurposeOfLoan
Loan From Organization	X	LoanFromOrganization
Original Principal	$816	OriginalPrincipalAmount
Default	false	Default
Approved By Board	true	ApprovedByBoard
Written Agreement	false	WrittenAgreement

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	Rent	Description
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	72000	NoncashContribsRptdF990
Method Of Determining Revenues	FMV for equivalent space	MethodOfDeterminingRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part X	22	Former Artistic/Administrative Director paid expenses for entity out of his own pocket to be reimbursed or reclassed as donation at a future date.
		Form 990 Part X Line 22 Former Artistic/Administrative Director paid expenses for entity out of his own pocket to be reimbursed or reclassed as donation at a future date.