﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.irs.gov/efile" returnVersion="2011v1.2">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2012-05-10T10:22:39-05:00</Timestamp>
    <TaxPeriodEndDate>2011-12-31</TaxPeriodEndDate>
    <PreparerFirm>
      <EIN>232875868</EIN>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>ROBERT J KRATZ &amp; COMPANY</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>145 WEST LANCASTER AVENUE</AddressLine1>
        <City>PAOLI</City>
        <State>PA</State>
        <ZIPCode>19301</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2011-01-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>263413554</EIN>
      <Name>
        <BusinessNameLine1>PHILADELPHIA PHOTO ARTS CENTER</BusinessNameLine1>
      </Name>
      <NameControl>PHIL</NameControl>
      <Phone>2152325678</Phone>
      <USAddress>
        <AddressLine1>1400 NORTH AMERICAN STREET NO 103</AddressLine1>
        <City>PHILADELPHIA</City>
        <State>PA</State>
        <ZIPCode>191223828</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>SARAH STOLFA</Name>
      <Title>EXECUTIVE DIRECTOR</Title>
      <Phone>2152325678</Phone>
      <DateSigned>2012-05-07</DateSigned>
      <AuthorizeThirdParty>1</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>EDWARD R SWIFT CPA</Name>
      <PTIN>P00836975</PTIN>
      <Phone>6102962500</Phone>
    </Preparer>
    <TaxYear>2011</TaxYear>
    <BuildTS>2016-02-24 21:20:13Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="5">
    <IRS990 documentId="RetDoc1038000001" referenceDocumentId="RetDoc1044400001">
      <NameOfPrincipalOfficerPerson>SARAH STOLFA</NameOfPrincipalOfficerPerson>
      <AddressPrincipalOfficerUS>
        <AddressLine1>1400 NORTH AMERICAN STREET NO 103</AddressLine1>
        <City>PHILADELPHIA</City>
        <State>PA</State>
        <ZIPCode>191223828</ZIPCode>
      </AddressPrincipalOfficerUS>
      <GrossReceipts>295449</GrossReceipts>
      <GroupReturnForAffiliates>0</GroupReturnForAffiliates>
      <Organization501c3>X</Organization501c3>
      <WebSite>WWW.PHILAPHOTOARTS.ORG</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>2009</YearFormation>
      <StateLegalDomicile>PA</StateLegalDomicile>
      <ActivityOrMissionDescription>FOR THE STUDY, PRACTICE, AND APPRECIATION OF THE PHOTOGRAPHIC ARTS.</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>5</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>5</NbrIndependentVotingMembers>
      <TotalNbrEmployees>7</TotalNbrEmployees>
      <TotalNbrVolunteers>25</TotalNbrVolunteers>
      <TotalGrossUBI>0</TotalGrossUBI>
      <NetUnrelatedBusinessTxblIncome>0</NetUnrelatedBusinessTxblIncome>
      <ContributionsGrantsPriorYear>72296</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>157000</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenuePriorYear>84507</ProgramServiceRevenuePriorYear>
      <ProgramServiceRevenueCY>117874</ProgramServiceRevenueCY>
      <InvestmentIncomePriorYear>406</InvestmentIncomePriorYear>
      <InvestmentIncomeCurrentYear>384</InvestmentIncomeCurrentYear>
      <OtherRevenuePriorYear>17431</OtherRevenuePriorYear>
      <OtherRevenueCurrentYear>20191</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>174640</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>295449</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsPriorYear>0</GrantsAndSimilarAmntsPriorYear>
      <GrantsAndSimilarAmntsCY>0</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersPriorYear>0</BenefitsPaidToMembersPriorYear>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>86265</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>152936</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpPriorYear>2594</TotalProfFundrsngExpPriorYear>
      <TotalProfFundrsngExpCY>1425</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>61411</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>116709</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>144631</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>205568</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>298992</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>-30928</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>-3543</RevenuesLessExpensesCY>
      <TotalAssetsBOY>118319</TotalAssetsBOY>
      <TotalAssetsEOY>114494</TotalAssetsEOY>
      <TotalLiabilitiesBOY>1949</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>1666</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>116370</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>112828</NetAssetsOrFundBalancesEOY>
      <MissionDescription>ORGANIZATION WAS FORMED FOR THE STUDY, PRACTICE, AND APPRECIATION OF PHOTOGRAPHY IN THE PHILADELPHIA REGION THROUGH EDUCATIONAL PROGRAMS, EXHIBITIONS, LECTURES, AND ACCESS TO HIGH END PHOTOGRAPHIC EQUIPMENT.</MissionDescription>
      <SignificantNewProgramServices>0</SignificantNewProgramServices>
      <SignificantChange>0</SignificantChange>
      <Expense>197127</Expense>
      <Revenue>117874</Revenue>
      <Description>THE ORGANIZATION HAD 86 MEMBERS DURING 2011 AND CONDUCTED 38 WORKSHOPS AND CLASSES FOR 250 STUDENTS. IN ADDITION, THE ORGANIZATION HELD EXHIBITIONS AND LECTURES FOR 1700 PEOPLE. FINALLY THE ORGANIZATION HAD MORE THAN 120 PEOPLE USE THEIR EQUIPMENT DURING 2011.</Description>
      <TotalProgramServiceExpense>197127</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId="RetDoc1039100001">1</DescribedIn501C3>
      <ScheduleBRequired referenceDocumentId="RetDoc1234500001">1</ScheduleBRequired>
      <PoliticalActivities>0</PoliticalActivities>
      <LobbyingActivities>0</LobbyingActivities>
      <DonorAdvisedFunds referenceDocumentId="RetDoc1040000001">0</DonorAdvisedFunds>
      <ConservationEasements referenceDocumentId="RetDoc1040000001">0</ConservationEasements>
      <CollectionsOfArt referenceDocumentId="RetDoc1040000001">0</CollectionsOfArt>
      <CreditCounseling referenceDocumentId="RetDoc1040000001">0</CreditCounseling>
      <TermOrPermanentEndowments referenceDocumentId="RetDoc1040000001">0</TermOrPermanentEndowments>
      <ReportLandBldgEquip referenceDocumentId="RetDoc1040000001">1</ReportLandBldgEquip>
      <ReportInvestOthSecurities referenceDocumentId="RetDoc1040000001">0</ReportInvestOthSecurities>
      <ReportProgRelInvest referenceDocumentId="RetDoc1040000001">0</ReportProgRelInvest>
      <ReportOtherAssets referenceDocumentId="RetDoc1040000001">0</ReportOtherAssets>
      <ReportOtherLiabilities referenceDocumentId="RetDoc1040000001">1</ReportOtherLiabilities>
      <ReportFin48Footnote referenceDocumentId="RetDoc1040000001">0</ReportFin48Footnote>
      <IndependentAuditFinancialStmt referenceDocumentId="RetDoc1040000001">0</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt referenceDocumentId="RetDoc1040000001">0</ConsolidatedAuditFinancialStmt>
      <School>0</School>
      <ForeignOffice>0</ForeignOffice>
      <ForeignActivities>0</ForeignActivities>
      <MoreThan5000KToOrganizations>0</MoreThan5000KToOrganizations>
      <MoreThan5000KToIndividuals>0</MoreThan5000KToIndividuals>
      <ProfessionalFundraising>0</ProfessionalFundraising>
      <FundraisingActivities>0</FundraisingActivities>
      <Gaming>0</Gaming>
      <Hospital>0</Hospital>
      <GrantsToOrganizations>0</GrantsToOrganizations>
      <GrantsToIndividuals>0</GrantsToIndividuals>
      <ScheduleJRequired>0</ScheduleJRequired>
      <TaxExemptBonds>0</TaxExemptBonds>
      <ExcessBenefitTransaction>0</ExcessBenefitTransaction>
      <PriorExcessBenefitTransaction>0</PriorExcessBenefitTransaction>
      <LoanToOfficerOrDQP>0</LoanToOfficerOrDQP>
      <GrantToRelatedPerson>0</GrantToRelatedPerson>
      <BsnssRltnshpWithOrganization>0</BsnssRltnshpWithOrganization>
      <BsnssRltnshpThruFamilyMember>0</BsnssRltnshpThruFamilyMember>
      <OfficerEntityWithBsnssRltnshp>0</OfficerEntityWithBsnssRltnshp>
      <DeductibleNonCashContributions>0</DeductibleNonCashContributions>
      <DeductibleContributionsOfArt>0</DeductibleContributionsOfArt>
      <Terminated>0</Terminated>
      <PartialLiquidation>0</PartialLiquidation>
      <DisregardedEntity>0</DisregardedEntity>
      <RelatedEntity>0</RelatedEntity>
      <RelatedOrgControlledEntity>0</RelatedOrgControlledEntity>
      <TransactionRelatedEntity>0</TransactionRelatedEntity>
      <TransfersToExemptNonChrtblOrg>0</TransfersToExemptNonChrtblOrg>
      <ActivitiesConductedPartnership>0</ActivitiesConductedPartnership>
      <ScheduleORequired>1</ScheduleORequired>
      <NumberFormsTransmittedWith1096>0</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <NumberOfEmployees>7</NumberOfEmployees>
      <EmploymentTaxReturnsFiled>1</EmploymentTaxReturnsFiled>
      <UnrelatedBusinessIncome>0</UnrelatedBusinessIncome>
      <ForeignFinancialAccount>0</ForeignFinancialAccount>
      <ProhibitedTaxShelterTrans>0</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>0</TaxablePartyNotification>
      <NonDeductibleContributions>0</NonDeductibleContributions>
      <QuidProQuoContributions>0</QuidProQuoContributions>
      <Form8282PropertyDisposedOf>0</Form8282PropertyDisposedOf>
      <IndoorTanningServices>0</IndoorTanningServices>
      <InfoInScheduleOPartVI>X</InfoInScheduleOPartVI>
      <NbrVotingGoverningBodyMembers>5</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>5</NumberIndependentVotingMembers>
      <FamilyOrBusinessRelationship>0</FamilyOrBusinessRelationship>
      <DelegationOfManagementDuties>0</DelegationOfManagementDuties>
      <ChangesToOrganizingDocs>0</ChangesToOrganizingDocs>
      <MaterialDiversionOrMisuse>0</MaterialDiversionOrMisuse>
      <MembersOrStockholders>0</MembersOrStockholders>
      <ElectionOfBoardMembers>0</ElectionOfBoardMembers>
      <DecisionsSubjectToApproval>0</DecisionsSubjectToApproval>
      <MinutesOfGoverningBody>1</MinutesOfGoverningBody>
      <MinutesOfCommittees>0</MinutesOfCommittees>
      <OfficerMailingAddress>0</OfficerMailingAddress>
      <LocalChapters>0</LocalChapters>
      <Form990ProvidedToGoverningBody>1</Form990ProvidedToGoverningBody>
      <ConflictOfInterestPolicy>0</ConflictOfInterestPolicy>
      <WhistleblowerPolicy>0</WhistleblowerPolicy>
      <DocumentRetentionPolicy>0</DocumentRetentionPolicy>
      <CompensationProcessCEO>1</CompensationProcessCEO>
      <CompensationProcessOther>0</CompensationProcessOther>
      <InvestmentInJointVenture>0</InvestmentInJointVenture>
      <StatesWhereCopyOfReturnIsFiled>PA</StatesWhereCopyOfReturnIsFiled>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NameBusiness>
          <BusinessNameLine1>SARAH STOLFA</BusinessNameLine1>
        </NameBusiness>
        <TelephoneNumber>2152325678</TelephoneNumber>
        <AddressUS>
          <AddressLine1>1400 NORTH AMERICAN STREET NO 103</AddressLine1>
          <City>PHILADELPHIA</City>
          <State>PA</State>
          <ZIPCode>191223828</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <Form990PartVIISectionA>
        <NamePerson>MARY BROWN</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>STUART ROME</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JOHN HANSEN FLASCHEN</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>SARAH STOLFA</NamePerson>
        <Title>EXECUTIVE DIRECTOR/TREASUR</Title>
        <AverageHoursPerWeek>50.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>40000</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>TOM CALLAN</NamePerson>
        <Title>PRESDIENT</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MARTIN MCNAMARA</NamePerson>
        <Title>VICE PRESDIENT</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>40000</TotalReportableCompFromOrg>
      <TotalReportableCompFrmRltdOrgs>0</TotalReportableCompFrmRltdOrgs>
      <TotalOtherCompensation>0</TotalOtherCompensation>
      <NumberIndividualsGT100K>0</NumberIndividualsGT100K>
      <FormersListed>0</FormersListed>
      <TotalCompGT150K>0</TotalCompGT150K>
      <CompensationFromOtherSources>0</CompensationFromOtherSources>
      <NumberOfContractorsGT100K>0</NumberOfContractorsGT100K>
      <MembershipDues>9019</MembershipDues>
      <AllOtherContributions>147981</AllOtherContributions>
      <TotalContributions>157000</TotalContributions>
      <ProgramServiceRevenue>
        <Description>PRINTING FEES</Description>
        <BusinessCode>541519</BusinessCode>
        <TotalRevenueColumn>61305</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>61305</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>CLASSES &amp; WORKSHOPS</Description>
        <BusinessCode>900099</BusinessCode>
        <TotalRevenueColumn>31528</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>31528</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>LAB FEES</Description>
        <BusinessCode>541519</BusinessCode>
        <TotalRevenueColumn>16181</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>16181</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>SCANNING FEES</Description>
        <BusinessCode>541519</BusinessCode>
        <TotalRevenueColumn>8860</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>8860</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <TotalProgramServiceRevenue>117874</TotalProgramServiceRevenue>
      <InvestmentIncome>
        <TotalRevenueColumn>384</TotalRevenueColumn>
        <ExclusionAmount>384</ExclusionAmount>
      </InvestmentIncome>
      <GrossIncomeFundraisingEvents>9640</GrossIncomeFundraisingEvents>
      <FundraisingDirectExpenses>0</FundraisingDirectExpenses>
      <NetIncomeFromFundraisingEvents>
        <TotalRevenueColumn>9640</TotalRevenueColumn>
        <ExclusionAmount>9640</ExclusionAmount>
      </NetIncomeFromFundraisingEvents>
      <OtherRevenueMisc>
        <Description>MERCHANDISE SALES</Description>
        <BusinessCode>900099</BusinessCode>
        <TotalRevenueColumn>5685</TotalRevenueColumn>
        <ExclusionAmount>5685</ExclusionAmount>
      </OtherRevenueMisc>
      <OtherRevenueMisc>
        <Description>MISCELLANEOUS</Description>
        <BusinessCode>900099</BusinessCode>
        <TotalRevenueColumn>4866</TotalRevenueColumn>
        <ExclusionAmount>4866</ExclusionAmount>
      </OtherRevenueMisc>
      <TotalOtherRevenue>10551</TotalOtherRevenue>
      <TotalRevenue>
        <TotalRevenueColumn>295449</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>117874</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>0</UnrelatedBusinessRevenue>
        <ExclusionAmount>20575</ExclusionAmount>
      </TotalRevenue>
      <CompCurrentOfficersDirectors>
        <Total>49754</Total>
        <ProgramServices>19902</ProgramServices>
        <ManagementAndGeneral>19902</ManagementAndGeneral>
        <Fundraising>9950</Fundraising>
      </CompCurrentOfficersDirectors>
      <OtherSalariesAndWages>
        <Total>90633</Total>
        <ProgramServices>41388</ProgramServices>
        <ManagementAndGeneral>4828</ManagementAndGeneral>
        <Fundraising>44417</Fundraising>
      </OtherSalariesAndWages>
      <PayrollTaxes>
        <Total>12549</Total>
        <ProgramServices>5514</ProgramServices>
        <ManagementAndGeneral>2001</ManagementAndGeneral>
        <Fundraising>5034</Fundraising>
      </PayrollTaxes>
      <FeesForServicesAccounting>
        <Total>2490</Total>
        <ManagementAndGeneral>2490</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <FeesForServicesProfFundraising>
        <Total>1425</Total>
        <Fundraising>1425</Fundraising>
      </FeesForServicesProfFundraising>
      <FeesForServicesOther>
        <Total>6183</Total>
        <ProgramServices>5366</ProgramServices>
        <ManagementAndGeneral>232</ManagementAndGeneral>
        <Fundraising>585</Fundraising>
      </FeesForServicesOther>
      <Advertising>
        <Total>23484</Total>
        <ProgramServices>23484</ProgramServices>
      </Advertising>
      <OfficeExpenses>
        <Total>7516</Total>
        <ManagementAndGeneral>7516</ManagementAndGeneral>
      </OfficeExpenses>
      <Occupancy>
        <Total>34851</Total>
        <ProgramServices>31366</ProgramServices>
        <ManagementAndGeneral>3485</ManagementAndGeneral>
      </Occupancy>
      <Travel>
        <Total>5710</Total>
        <ProgramServices>5710</ProgramServices>
      </Travel>
      <DepreciationDepletion>
        <Total>18258</Total>
        <ProgramServices>18258</ProgramServices>
      </DepreciationDepletion>
      <Insurance>
        <Total>3332</Total>
        <ProgramServices>3332</ProgramServices>
      </Insurance>
      <OtherExpenses>
        <Description>PRINTING &amp; SCANNING</Description>
        <Total>13859</Total>
        <ProgramServices>13859</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>POSTAGE</Description>
        <Total>5573</Total>
        <ProgramServices>5573</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>EXHIBITION COSTS</Description>
        <Total>5395</Total>
        <ProgramServices>5395</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MISCELLANEOUS</Description>
        <Total>4371</Total>
        <ProgramServices>4371</ProgramServices>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>13609</Total>
        <ProgramServices>13609</ProgramServices>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>298992</Total>
        <ProgramServices>197127</ProgramServices>
        <ManagementAndGeneral>40454</ManagementAndGeneral>
        <Fundraising>61411</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>43427</BOY>
        <EOY>54385</EOY>
      </CashNonInterestBearing>
      <AccountsReceivable>
        <BOY>148</BOY>
        <EOY>1209</EOY>
      </AccountsReceivable>
      <PrepaidExpensesDeferredCharges>
        <BOY>4646</BOY>
        <EOY>2592</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>97742</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>44034</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>67498</BOY>
        <EOY>53708</EOY>
      </LandBuildingsEquipmentBasisNet>
      <OtherAssetsTotal>
        <BOY>2600</BOY>
        <EOY>2600</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>118319</BOY>
        <EOY>114494</EOY>
      </TotalAssets>
      <OtherLiabilities>
        <BOY>1949</BOY>
        <EOY>1666</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>1949</BOY>
        <EOY>1666</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>116370</BOY>
        <EOY>112828</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>116370</BOY>
        <EOY>112828</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>118319</BOY>
        <EOY>114494</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>-3543</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>1</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>1</AccountantCompileOrReview>
      <FSAudited>0</FSAudited>
      <AuditCommittee>0</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus2Years>242537</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>156803</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>274874</CurrentTaxYear>
        <Total>674214</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus2Years>242537</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>156803</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>274874</CurrentTaxYear>
        <Total>674214</Total>
      </Total170>
      <PublicSupportTotal170>674214</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus2Years>940</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>406</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>384</CurrentTaxYear>
        <Total>1730</Total>
      </GrossInvestmentIncome170>
      <OtherIncome170>
        <CurrentTaxYearMinus2Years>26417</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>11248</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>10551</CurrentTaxYear>
        <Total>48216</Total>
      </OtherIncome170>
      <TotalSupport>724160</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>66189</GrossReceiptsFromAdmissionsEtc>
      <First5Years170>X</First5Years170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <Equipment>
        <OtherCostOrOtherBasis>97742</OtherCostOrOtherBasis>
        <Depreciation>44034</Depreciation>
        <BookValue>53708</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>53708</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>SALES TAX PAYABLE</Description>
        <Amount>1666</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>1666</TotalOfAmounts>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION A, LINE 8B</ReturnReference>
        <Explanation>THERE IS NO OTHER COMMITTEE THAT CAN ACT OF BEHALF OF THE GOVERNING BODY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>AT ONE OF ITS REGULARLY SCHEDULED MEETINGS, THE GOVERNING BODY APPROVES THE 990 BEFORE FILING WITH THE IRS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15A</ReturnReference>
        <Explanation>THE MANAGING DIRECTOR'S SALARY IS APPROVED BY THE PRESIDENT OF THE BOARD.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>ORGANIZATION MAKES AVAILABLE ITS FINANCIAL STATEMENTS, ORGANIZATIONAL DOCUMENTS, AND FORM 990 AT ITS OFFICE AND UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>CHANGES IN NET ASSETS OR FUND BALANCES:</Identifier>
        <ReturnReference>FORM 990, PART XI, LINE 5:</ReturnReference>
        <Explanation>ROUNDING 1. TOTAL TO FORM 990, PART XI, LINE 5: 1.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>