SOUTHERN VERMONT ARTS CENTER INCORPORATED: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: SOUTHERN VERMONT ARTS CENTER INCORPORATED (EIN 03-0186501)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-15
IRS object ID: 201223209349304007
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-15T09:58:57-06:00	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	MISASI & MISASI	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1148 ROUTE 30	AddressLine1
City	DORSET	City
State	VT	State
ZIP Code	05251	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	030186501	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SOUTHERN VERMONT ARTS CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SOUT	NameControl
Phone	8023621405	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 617	AddressLine1
City	MANCHESTER	City
State	VT	State
ZIP Code	05254	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOHN LAVECCHIA	Name
Title	PRESIDENT	Title
Phone	8023621405	Phone
Date Signed	2012-11-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	STEVEN MISASI CPA	Name
Phone	8023622101	Phone
Date Prepared	2012-11-14	DatePrepared

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	JOHN LAVECCHIA	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 617	AddressLine1
City	MANCHESTER	City
State	VT	State
ZIP Code	05254	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2544592	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.SVAC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
State Legal Domicile	VT	StateLegalDomicile
Activity Or Mission Description	FURTHERING ART EDUCATION	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	17	TotalNbrEmployees
Total Gross UBI	27174	TotalGrossUBI
Net Unrelated Business Txbl Income	-9361	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	387351	ContributionsGrantsPriorYear
Contributions Grants Current Year	451006	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	188659	ProgramServiceRevenuePriorYear
Program Service Revenue CY	138917	ProgramServiceRevenueCY
Investment Income Prior Year	860458	InvestmentIncomePriorYear
Investment Income Current Year	156200	InvestmentIncomeCurrentYear
Other Revenue Prior Year	130508	OtherRevenuePriorYear
Other Revenue Current Year	235740	OtherRevenueCurrentYear
Total Revenue Prior Year	1566976	TotalRevenuePriorYear
Total Revenue Current Year	981863	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	496303	SalariesEtcPriorYear
Salaries Etc Current Year	450722	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	76373	TotalFundrsngExpCurrentYear
Other Expense Prior Year	889665	OtherExpensePriorYear
Other Expenses Current Year	917014	OtherExpensesCurrentYear
Total Expenses Prior Year	1385968	TotalExpensesPriorYear
Total Expenses Current Year	1367736	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	181008	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-385873	RevenuesLessExpensesCY
Total Assets BOY	11218275	TotalAssetsBOY
Total Assets EOY	10620088	TotalAssetsEOY
Total Liabilities BOY	144223	TotalLiabilitiesBOY
Total Liabilities EOY	28493	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	11074052	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	10591595	NetAssetsOrFundBalancesEOY
Mission Description	FURTHERING ART EDUCATION	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1007957	Expense
Description	ART SCHOOL, SPECIAL EVENTS, AUXILLARY ACTIVITIES	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	7932	Expense
Description	GALLERY, PAVILLION	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	156288	Expense
Description	SALES OF ARTWORK	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1172177	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	true	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	true	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	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	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	58	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	17	NumberOfEmployees
Employment Tax Returns Filed	false	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	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	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	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	THE ORGANIZATION	NamePerson
Telephone Number	8023621405	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	WEST ROAD	AddressLine1
City	MANCHESTER	City
State	VT	State
ZIP Code	052540617	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
JOHN LAVECCHIA
TRUSTEE	1.00	X	0	0	0
BERTRAM TEICH
TRUSTEE	1.00	X	0	0	0
LARRY KUKACKA
VP	1.00	X	0	0	0	X
JUDY MCCORMICK
TRUSTEE	1.00	X	0	0	0
WILLIAM TOLD JR
TRUSTEE	1.00	X	0	0	0
WILLIAM TURNER
TRUSTEE	1.00	X	0	0	0
RICHARD E FREEMAN
TREASURER	1.00	X	0	0	0	X
DAVID H NICHOLS
TRUSTEE	1.00	X	0	0	0
PENNY VISCUSI
SECRETARY	1.00	X	0	0	0	X
BETH EYRE
TRUSTEE	1.00	X	0	0	0
PETER D KINDER
PRESIDENT	1.00	X	0	0	0	X
KATHRYN LEECH
TRUSTEE	1.00	X	0	0	0
ROBERT MCCAFFERTY
TRUSTEE	1.00	X	0	0	0
CAROL PETERSON
TRUSTEE	1.00	X	0	0	0
MICHAEL STOT
TRUSTEE	1.00	X	0	0	0
JOSEPH M MADEIRA
EXECUTIVE DI	40.00		69808	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	69808	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	196781	MembershipDues
All Other Contributions	254225	AllOtherContributions
Noncash Contributions	19889	NoncashContributions
Total Contributions	451006	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PERFORMING ARTS	59094	59094
ART CLASSES	52609	52609
OUTREACH PROGRAM	11400	11400
MUSEUM EXHIBITION	8364	8364
VISUAL ARTS	7450	7450

Field	Value	IRS element (for citing)
Total Program Service Revenue	138917	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	69532	TotalRevenueColumn
Exclusion	$69,532	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1439724	Securities
Other	3647	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	1356703	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	83021	Securities
Other	3647	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	86668	TotalRevenueColumn
Related Or Exempt Function Income	83021	RelatedOrExemptFunctionIncome
Exclusion	$3,647	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	110794	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	31123	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	79671	TotalRevenueColumn
Exclusion	$79,671	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	265549	GrossSalesOfInventory
Cost Of Goods Sold	174903	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	90646	TotalRevenueColumn
Exclusion	$90,646	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Business CodeBusinessCode	Unrelated Business RevenueUnrelatedBusinessRevenue
FACILITY RENTAL	38249	$38,249
CATELOGUE ADVERTISING	27174		511140	27174

Field	Value	IRS element (for citing)
Total Other Revenue	65423	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	981863	TotalRevenueColumn
Related Or Exempt Function Income	221938	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	27174	UnrelatedBusinessRevenue
Exclusion	$281,745	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	360704	Total
Program Services	306599	ProgramServices
Management And General	36070	ManagementAndGeneral
Fundraising	18035	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	48111	Total
Program Services	40894	ProgramServices
Management And General	4811	ManagementAndGeneral
Fundraising	2406	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	41907	Total
Program Services	35621	ProgramServices
Management And General	4191	ManagementAndGeneral
Fundraising	2095	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	432	Total
Program Services	367	ProgramServices
Management And General	43	ManagementAndGeneral
Fundraising	22	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	15168	Total
Program Services	12893	ProgramServices
Management And General	1517	ManagementAndGeneral
Fundraising	758	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	18065	Total
Management And General	18065	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	14800	Total
Program Services	12580	ProgramServices
Management And General	1480	ManagementAndGeneral
Fundraising	740	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	110389	Total
Program Services	93831	ProgramServices
Fundraising	16558	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	41913	Total
Program Services	35625	ProgramServices
Management And General	4192	ManagementAndGeneral
Fundraising	2096	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	184057	Total
Program Services	156448	ProgramServices
Management And General	18406	ManagementAndGeneral
Fundraising	9203	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	184460	Total
Program Services	156791	ProgramServices
Management And General	18446	ManagementAndGeneral
Fundraising	9223	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	42261	Total
Program Services	35922	ProgramServices
Management And General	4226	ManagementAndGeneral
Fundraising	2113	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
COGS	185619	185619
BAD DEBTS	67500	67500
BANK FEES	12686	10783	1269	634
GRANTS AND SPONSORSHIPS	8243		2061	6182

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	31421	Total
Program Services	20704	ProgramServices
Management And General	4409	ManagementAndGeneral
Fundraising	6308	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1367736	Total
Program Services	1172177	ProgramServices
Management And General	119186	ManagementAndGeneral
Fundraising	76373	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	12692	BOY
EOY	52597	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	99063	BOY
EOY	199797	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	238834	BOY
EOY	151293	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	290506	BOY
EOY	286943	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	13027	BOY
EOY	26162	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	7463788	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2703589	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4866621	BOY
EOY	4760199	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	3178261	BOY
EOY	2603757	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2519271	BOY
EOY	2539340	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	11218275	BOY
EOY	10620088	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	82874	BOY
EOY	2326	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	56234	BOY
EOY	22501	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	5115	BOY
EOY	3666	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	144223	BOY
EOY	28493	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7079718	BOY
EOY	6637278	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3826930	BOY
EOY	3794488	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	167404	BOY
EOY	159829	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	11074052	BOY
EOY	10591595	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	11218275	BOY
EOY	10620088	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-385873	ReconcilationRevenueExpenses
Reconcilation Other Changes	-96584	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

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	1676583	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	836745	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	718682	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	387351	CurrentTaxYearMinus1Year
Current Tax Year	451006	CurrentTaxYear
Total	4070367	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	849207	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	828505	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	260979	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	188659	CurrentTaxYearMinus1Year
Current Tax Year	138917	CurrentTaxYear
Total	2266267	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	564181	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	315598	CurrentTaxYearMinus1Year
Current Tax Year	414592	CurrentTaxYear
Total	1294371	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2525790	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1665250	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1543842	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	891608	CurrentTaxYearMinus1Year
Current Tax Year	1004515	CurrentTaxYear
Total	7631005	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	316552	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	169125	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	124601	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	36250	CurrentTaxYearMinus1Year
Current Tax Year	35072	CurrentTaxYear
Total	681600	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	73107	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	296351	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	181423	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	75407	CurrentTaxYearMinus1Year
Total	626288	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	389659	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	465476	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	306024	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	111657	CurrentTaxYearMinus1Year
Current Tax Year	35072	CurrentTaxYear
Total	1307888	Total

Field	Value	IRS element (for citing)
Public Support Total509	6323117	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	163549	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	132192	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	30455	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	67662	CurrentTaxYearMinus1Year
Current Tax Year	69532	CurrentTaxYear
Total	463390	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	163549	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	132192	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	30455	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	67662	CurrentTaxYearMinus1Year
Current Tax Year	69532	CurrentTaxYear
Total	463390	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2689339	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1797442	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1574297	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	959270	CurrentTaxYearMinus1Year
Current Tax Year	1074047	CurrentTaxYear
Total	8094395	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.78120	PublicSupportPercentage509
Prior Year Support Percentage	0.67360	PriorYearSupportPercentage
Investment Income Percentage	0.06000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.05000	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	12014	OtherCostOrOtherBasis
Book Value	12014	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7451774	OtherCostOrOtherBasis
Depreciation	2703589	Depreciation
Book Value	4748185	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4760199	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
PERMANENT ART COLLECTION	1700483
BENEFICIAL INTEREST IN CRT	838857

Field	Value	IRS element (for citing)
Total Book Value Other Assets	2539340	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	PAYROLL AND SALES TAX	Description
Amount	$3,666	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	3666	TotalOfAmounts

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SCOTTISH BALL	NameOfEvent1
Gross Receipts Event1	78750	GrossReceiptsEvent1
Gross Revenue Event1	78750	GrossRevenueEvent1
Other Direct Expenses Event1	21636	OtherDirectExpensesEvent1
Name Of Event2	ARTIST PALATE	NameOfEvent2
Gross Receipts Event2	20520	GrossReceiptsEvent2
Gross Revenue Event2	20520	GrossRevenueEvent2
Other Direct Expenses Event2	5964	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	9895	GrossReceiptsOtherEvents
Gross Revenue Other Events	9895	GrossRevenueOtherEvents
Other Direct Expenses Other Events	3523	OtherDirectExpensesOtherEvents
Gross Receipts Total	109165	GrossReceiptsTotal
Gross Revenue Total Events	109165	GrossRevenueTotalEvents
Other Direct Expenses Total Events	31123	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	31123	DirectExpenseSummaryEvents
Net Income Summary	78042	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	BOARD REPRESENTAVE REVIEWS FORMS PRIOR TO FILING
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	UPON REQUEST