FREE TO CHOOSE NETWORK: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: FREE TO CHOOSE NETWORK (EIN 52-1455677)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-08-22
IRS object ID: 201242359349300309
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 D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-22T07:59:28-07:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Monahan & Monahan CPAS PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	100 State Street Suite 500	AddressLine1
City	Erie	City
State	PA	State
ZIP Code	16507	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	521455677	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FREE TO CHOOSE NETWORK INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FREE	NameControl
Phone	8148337140	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2002 FILMORE AVE	AddressLine1
City	ERIE	City
State	PA	State
ZIP Code	16506	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ROBERT J CHITESTER	Name
Title	President	Title
Date Signed	2012-08-22	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	PAUL S MONTAGNA CPA	Name
Phone	8144594345	Phone

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)
Gross Receipts	3794843	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	FREETOCHOOSE.NET	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1985	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	EDUCATIONAL PROGRAMMING	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	32	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2331177	ContributionsGrantsPriorYear
Contributions Grants Current Year	3519172	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	169109	ProgramServiceRevenuePriorYear
Program Service Revenue CY	251007	ProgramServiceRevenueCY
Investment Income Prior Year	1970	InvestmentIncomePriorYear
Investment Income Current Year	3242	InvestmentIncomeCurrentYear
Other Revenue Prior Year	8533	OtherRevenuePriorYear
Other Revenue Current Year	21422	OtherRevenueCurrentYear
Total Revenue Prior Year	2510789	TotalRevenuePriorYear
Total Revenue Current Year	3794843	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	825383	SalariesEtcPriorYear
Salaries Etc Current Year	1008821	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	109678	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1422298	OtherExpensePriorYear
Other Expenses Current Year	2538927	OtherExpensesCurrentYear
Total Expenses Prior Year	2247681	TotalExpensesPriorYear
Total Expenses Current Year	3547748	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	263108	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	247095	RevenuesLessExpensesCY
Total Assets BOY	905482	TotalAssetsBOY
Total Assets EOY	1256910	TotalAssetsEOY
Total Liabilities BOY	29924	TotalLiabilitiesBOY
Total Liabilities EOY	134257	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	875558	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1122653	NetAssetsOrFundBalancesEOY
Mission Description	EDUCATIONAL PROGRAMMING	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	3183002	Expense
Description	THE ORGANIZATION PRODUCED VARIOUS SHOWS FOR TELEVISION AND VCR DISTRIBUTION WHICH WERE OF AN EDUCATIONAL NATURE	Description
Total Program Service Expense	3183002	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	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	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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	false	ScheduleORequired
Number Forms Transmitted With1096	23	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	32	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
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	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ROBERT J CHITESTER	NamePerson
Telephone Number	8148337140	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2002 FILMORE AVE 1	AddressLine1
City	ERIE	City
State	PA	State
ZIP Code	16506	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
RICHARD WOLF
Director	0.00	X	0	0	0
DOUGLAS WOLF
Director	0.00	X	0	0	0
BRIAN SINGER
Chairman	0.00	X	0	0	0	X
CHRIS RUFER
Director	0.00	X	0	0	0
JOHN REESE
Director	0.00	X	0	0	0
RONALD MUHLENKAMP
Treasurer	0.00	X	0	0	0	X
VIDAR JORGENSEN
Director	0.00	X	0	0	0
DAVID JORGENSEN
VICE CHAIRMAN	0.00	X	0	0	0	X
MICHAEL KEISER
Director	0.00	X	0	0	0
RONALD FARMER
Director	0.00	X	0	0	0
MARYJO COHEN
Director	0.00	X	0	0	0
PRESTON CODY
Director	0.00	X	0	0	0
ROBERT CHITESTER
President	25.00	X	0	0	0	X
JAMES BOCHNOWSKI
Director	0.00	X	0	0	0
JON BEACH
Director	0.00	X	0	0	0
SARAH ATKINS
Director	0.00	X	0	0	0
CINDEE BEHRENDT
Secretary	40.00		0	0	0	X

Field	Value	IRS element (for citing)
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	3519172	AllOtherContributions
Total Contributions	3519172	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	CHARGES FOR SERVICE	Description
Total Revenue Column	251007	TotalRevenueColumn
Related Or Exempt Function Income	251007	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	251007	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3242	TotalRevenueColumn
Related Or Exempt Function Income	3242	RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Total Revenue Column	21422	TotalRevenueColumn
Related Or Exempt Function Income	21422	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	21422	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3794843	TotalRevenueColumn
Related Or Exempt Function Income	275671	RelatedOrExemptFunctionIncome

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	0	Total

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	889248	Total
Program Services	744976	ProgramServices
Management And General	71261	ManagementAndGeneral
Fundraising	73011	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	74596	Total
Program Services	55947	ProgramServices
Management And General	8206	ManagementAndGeneral
Fundraising	10443	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	44977	Total
Program Services	33733	ProgramServices
Management And General	4947	ManagementAndGeneral
Fundraising	6297	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	2700	Total
Program Services	1890	ProgramServices
Management And General	540	ManagementAndGeneral
Fundraising	270	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	47051	Total
Program Services	32936	ProgramServices
Management And General	9410	ManagementAndGeneral
Fundraising	4705	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	288065	Total
Program Services	219402	ProgramServices
Management And General	57613	ManagementAndGeneral
Fundraising	11050	Fundraising

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	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	18044	Total
Program Services	5478	ProgramServices
Management And General	12566	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	26057	Total
Management And General	26057	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PRODUCTION SERVICES	1482555	1482555
Postage and Shipping	143534	130495	11735	1304
MISCELLANEOUS	128889	103111	25778
INTERNET EXPENSES	58635	58635
CONTRACT SERVICES	204470	204470

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	138927	Total
Program Services	109374	ProgramServices
Management And General	26955	ManagementAndGeneral
Fundraising	2598	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3547748	Total
Program Services	3183002	ProgramServices
Management And General	255068	ManagementAndGeneral
Fundraising	109678	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	706911	BOY
EOY	1032515	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	11303	BOY
EOY	34892	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	56943	BOY
EOY	77222	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	141057	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	135136	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	12769	BOY
EOY	5921	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	117556	BOY
EOY	106360	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	905482	BOY
EOY	1256910	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	21486	BOY
EOY	122411	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	8438	BOY
EOY	11846	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	29924	BOY
EOY	134257	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	521605	BOY
EOY	125839	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	353953	BOY
EOY	996814	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	875558	BOY
EOY	1122653	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	905482	BOY
EOY	1256910	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	247095	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

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	3542148	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2712419	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2370911	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2331177	CurrentTaxYearMinus1Year
Current Tax Year	3519172	CurrentTaxYear
Total	14475827	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3542148	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2712419	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2370911	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2331177	CurrentTaxYearMinus1Year
Current Tax Year	3519172	CurrentTaxYear
Total	14475827	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	4181376	AmountsSubstContributorsTotal
Public Support Total170	10294451	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17370	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5169	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3266	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1970	CurrentTaxYearMinus1Year
Current Tax Year	3242	CurrentTaxYear
Total	31017	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	24337	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	25608	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	44537	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18533	CurrentTaxYearMinus1Year
Current Tax Year	21422	CurrentTaxYear
Total	134437	Total

Field	Value	IRS element (for citing)
Total Support	14641281	TotalSupport
Public Support Pertcentage170	0.70310	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.66270	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	141057	OtherCostOrOtherBasis
Depreciation	135136	Depreciation
Book Value	5921	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5921	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	PAYROLL TAXES	Description
Amount	$11,846	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	11846	TotalOfAmounts
Total Revenue	3794843	TotalRevenue
Total Expenses	3547748	TotalExpenses
Excess Or Deficit For Year	247095	ExcessOrDeficitForYear
Excess Or Deficit Per FS	247095	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3794843	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	3794843	RevenueSubtotal
Total Revenue Per Form990	3794843	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3547748	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	3547748	ExpensesSubtotal
Total Expenses Per Form990	3547748	TotalExpensesPerForm990

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	CHITESTER CREATIVE ASSOCIATES	BusinessNameLine1

Field	Value	IRS element (for citing)
Relationship	PRES OWNS 96%	Relationship
Amount Of Transaction	120868	AmountOfTransaction
Description Of Transaction	SUPERVISE PRODUCTION	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	No documents available to the public.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	REVIEWED BY CEO AND TREASURER
Form 990, Part VI, Line 2	Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	ROBERT CHITESTER - DIRECTORCINDEE BEHRENDT - ADMINISTRATIVE MANAGER (DAUGHTER)