﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2011v1.2">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2012-11-15T10:23:48-06:00</Timestamp>
    <TaxPeriodEndDate>2011-12-31</TaxPeriodEndDate>
    <PreparerFirm>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>MAYER PORTER &amp; NELSON LTD</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>PO BOX 206</AddressLine1>
        <City>STAPLES</City>
        <State>MN</State>
        <ZIPCode>56479</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2011-01-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>411690163</EIN>
      <Name>
        <BusinessNameLine1>NEW YORK MILLS ARTS RETREAT AND</BusinessNameLine1>
        <BusinessNameLine2>REGIONAL CULTURAL CENTER</BusinessNameLine2>
      </Name>
      <NameControl>NEWY</NameControl>
      <Phone>2183853339</Phone>
      <USAddress>
        <AddressLine1>PO BOX 246</AddressLine1>
        <City>NEW YORK MILLS</City>
        <State>MN</State>
        <ZIPCode>56567</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>JAMIE ROBERTSON</Name>
      <Title>DIRECTOR</Title>
      <Phone>2183853339</Phone>
      <DateSigned>2012-11-12</DateSigned>
      <AuthorizeThirdParty>true</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>KEITH G PORTER</Name>
      <Phone>2188941399</Phone>
      <DatePrepared>2012-11-14</DatePrepared>
    </Preparer>
    <TaxYear>2011</TaxYear>
    <BuildTS>2016-02-24 21:20:13Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="8">
    <IRS990 documentId="RetDoc5" referenceDocumentId="RetDoc9">
      <NameOfPrincipalOfficerPerson>JAMIE ROBERTSON</NameOfPrincipalOfficerPerson>
      <AddressPrincipalOfficerUS>
        <AddressLine1>PO BOX 246</AddressLine1>
        <City>NEW YORK MILLS</City>
        <State>MN</State>
        <ZIPCode>56567</ZIPCode>
      </AddressPrincipalOfficerUS>
      <GrossReceipts>257033</GrossReceipts>
      <GroupReturnForAffiliates>false</GroupReturnForAffiliates>
      <Organization501c3>X</Organization501c3>
      <WebSite>WWW.KULCHER.ORG</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>1991</YearFormation>
      <StateLegalDomicile>MN</StateLegalDomicile>
      <ActivityOrMissionDescription>TO PROVIDE A MEANS BY WHICH ARTISTS, WRITERS, AND STUDENTS OF THE ARTS MAY WORK, EDUCATE, PROMOTE AND DEVELOP APPRECIATION OF ALL THE ARTS FOR THE PUBLIC AT LARGE.</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>10</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>10</NbrIndependentVotingMembers>
      <TotalNbrEmployees>7</TotalNbrEmployees>
      <TotalNbrVolunteers>80</TotalNbrVolunteers>
      <TotalGrossUBI>0</TotalGrossUBI>
      <ContributionsGrantsCurrentYear>211605</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenueCY>16185</ProgramServiceRevenueCY>
      <InvestmentIncomeCurrentYear>13</InvestmentIncomeCurrentYear>
      <OtherRevenueCurrentYear>22640</OtherRevenueCurrentYear>
      <TotalRevenueCurrentYear>250443</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsCY>0</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcCurrentYear>47974</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>8125</TotalFundrsngExpCurrentYear>
      <OtherExpensesCurrentYear>96032</OtherExpensesCurrentYear>
      <TotalExpensesCurrentYear>144006</TotalExpensesCurrentYear>
      <RevenuesLessExpensesCY>106437</RevenuesLessExpensesCY>
      <TotalAssetsBOY>129236</TotalAssetsBOY>
      <TotalAssetsEOY>239110</TotalAssetsEOY>
      <TotalLiabilitiesBOY>75722</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>80028</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>53514</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>159082</NetAssetsOrFundBalancesEOY>
      <MissionDescription>TO PROVIDE A MEANS BY WHICH ARTISTS, WRITERS, AND STUDENTS OF THE ARTS MAY WORK, EDUCATE, PROMOTE AND DEVELOP APPRECIATION OF ALL THE ARTS FOR THE PUBLIC AT LARGE.</MissionDescription>
      <SignificantNewProgramServices>false</SignificantNewProgramServices>
      <SignificantChange>false</SignificantChange>
      <Expense>63142</Expense>
      <Description>REGIONAL CULTURAL CENTER AND PROGRAMS INCLUDING A YEAR ROUND GALLERY WITH CHANGING EXHIBITS, MUSIC AND LITERARY PERFORMANCES, AND AN ANNUAL PHILOSOPHICAL DEBATE CALLED THE GREAT AMERICAN THINK OFF.</Description>
      <Activity2>
        <Expense>39912</Expense>
        <Description>ARTIST AND RESIDENCY PROGRAM TO PROVIDE VARIOUS CLASSES AND SEMINARS TO THE AREA SCHOOLS AND THE COMMUNITY AT LARGE.</Description>
      </Activity2>
      <TotalProgramServiceExpense>103054</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId="RetDoc3">true</DescribedIn501C3>
      <ScheduleBRequired referenceDocumentId="RetDoc1">true</ScheduleBRequired>
      <PoliticalActivities>false</PoliticalActivities>
      <LobbyingActivities>false</LobbyingActivities>
      <SubjectToProxyTax>false</SubjectToProxyTax>
      <DonorAdvisedFunds referenceDocumentId="RetDoc4">false</DonorAdvisedFunds>
      <ConservationEasements referenceDocumentId="RetDoc4">false</ConservationEasements>
      <CollectionsOfArt referenceDocumentId="RetDoc4">false</CollectionsOfArt>
      <CreditCounseling referenceDocumentId="RetDoc4">false</CreditCounseling>
      <TermOrPermanentEndowments referenceDocumentId="RetDoc4">false</TermOrPermanentEndowments>
      <ReportLandBldgEquip referenceDocumentId="RetDoc4">true</ReportLandBldgEquip>
      <ReportInvestOthSecurities referenceDocumentId="RetDoc4">false</ReportInvestOthSecurities>
      <ReportProgRelInvest referenceDocumentId="RetDoc4">false</ReportProgRelInvest>
      <ReportOtherAssets referenceDocumentId="RetDoc4">false</ReportOtherAssets>
      <ReportOtherLiabilities referenceDocumentId="RetDoc4">true</ReportOtherLiabilities>
      <ReportFin48Footnote referenceDocumentId="RetDoc4">false</ReportFin48Footnote>
      <IndependentAuditFinancialStmt referenceDocumentId="RetDoc4">true</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt referenceDocumentId="RetDoc4">false</ConsolidatedAuditFinancialStmt>
      <School>false</School>
      <ForeignOffice>false</ForeignOffice>
      <ForeignActivities>false</ForeignActivities>
      <MoreThan5000KToOrganizations>false</MoreThan5000KToOrganizations>
      <MoreThan5000KToIndividuals>false</MoreThan5000KToIndividuals>
      <ProfessionalFundraising referenceDocumentId="RetDoc6">false</ProfessionalFundraising>
      <FundraisingActivities referenceDocumentId="RetDoc6">true</FundraisingActivities>
      <Gaming referenceDocumentId="RetDoc6">false</Gaming>
      <Hospital>false</Hospital>
      <GrantsToOrganizations>false</GrantsToOrganizations>
      <GrantsToIndividuals>false</GrantsToIndividuals>
      <ScheduleJRequired>false</ScheduleJRequired>
      <TaxExemptBonds>false</TaxExemptBonds>
      <ExcessBenefitTransaction referenceDocumentId="RetDoc7">false</ExcessBenefitTransaction>
      <PriorExcessBenefitTransaction referenceDocumentId="RetDoc7">false</PriorExcessBenefitTransaction>
      <LoanToOfficerOrDQP referenceDocumentId="RetDoc7">true</LoanToOfficerOrDQP>
      <GrantToRelatedPerson referenceDocumentId="RetDoc7">false</GrantToRelatedPerson>
      <BsnssRltnshpWithOrganization referenceDocumentId="RetDoc7">false</BsnssRltnshpWithOrganization>
      <BsnssRltnshpThruFamilyMember referenceDocumentId="RetDoc7">false</BsnssRltnshpThruFamilyMember>
      <OfficerEntityWithBsnssRltnshp referenceDocumentId="RetDoc7">false</OfficerEntityWithBsnssRltnshp>
      <DeductibleNonCashContributions referenceDocumentId="RetDoc8">true</DeductibleNonCashContributions>
      <DeductibleContributionsOfArt referenceDocumentId="RetDoc8">false</DeductibleContributionsOfArt>
      <Terminated>false</Terminated>
      <PartialLiquidation>false</PartialLiquidation>
      <DisregardedEntity>false</DisregardedEntity>
      <RelatedEntity>false</RelatedEntity>
      <RelatedOrgControlledEntity>false</RelatedOrgControlledEntity>
      <TransactionRelatedEntity>false</TransactionRelatedEntity>
      <TransfersToExemptNonChrtblOrg>false</TransfersToExemptNonChrtblOrg>
      <ActivitiesConductedPartnership>false</ActivitiesConductedPartnership>
      <ScheduleORequired>true</ScheduleORequired>
      <NumberFormsTransmittedWith1096>4</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <ComplianceWithBackupWitholding>true</ComplianceWithBackupWitholding>
      <NumberOfEmployees>7</NumberOfEmployees>
      <EmploymentTaxReturnsFiled>true</EmploymentTaxReturnsFiled>
      <UnrelatedBusinessIncome>false</UnrelatedBusinessIncome>
      <ForeignFinancialAccount>false</ForeignFinancialAccount>
      <ProhibitedTaxShelterTrans>false</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>false</TaxablePartyNotification>
      <NonDeductibleContributions>false</NonDeductibleContributions>
      <IndoorTanningServices>false</IndoorTanningServices>
      <InfoInScheduleOPartVI>X</InfoInScheduleOPartVI>
      <NbrVotingGoverningBodyMembers>10</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>10</NumberIndependentVotingMembers>
      <FamilyOrBusinessRelationship>false</FamilyOrBusinessRelationship>
      <DelegationOfManagementDuties>false</DelegationOfManagementDuties>
      <ChangesToOrganizingDocs>false</ChangesToOrganizingDocs>
      <MaterialDiversionOrMisuse>false</MaterialDiversionOrMisuse>
      <MembersOrStockholders>false</MembersOrStockholders>
      <ElectionOfBoardMembers>false</ElectionOfBoardMembers>
      <DecisionsSubjectToApproval>true</DecisionsSubjectToApproval>
      <MinutesOfGoverningBody>true</MinutesOfGoverningBody>
      <MinutesOfCommittees>true</MinutesOfCommittees>
      <OfficerMailingAddress>false</OfficerMailingAddress>
      <LocalChapters>false</LocalChapters>
      <Form990ProvidedToGoverningBody>true</Form990ProvidedToGoverningBody>
      <ConflictOfInterestPolicy>false</ConflictOfInterestPolicy>
      <WhistleblowerPolicy>false</WhistleblowerPolicy>
      <DocumentRetentionPolicy>false</DocumentRetentionPolicy>
      <CompensationProcessCEO>true</CompensationProcessCEO>
      <CompensationProcessOther>false</CompensationProcessOther>
      <InvestmentInJointVenture>false</InvestmentInJointVenture>
      <StatesWhereCopyOfReturnIsFiled>MN</StatesWhereCopyOfReturnIsFiled>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NamePerson>JAMIE ROBERTSON</NamePerson>
        <TelephoneNumber>2183853339</TelephoneNumber>
        <AddressUS>
          <AddressLine1>PO BOX 246</AddressLine1>
          <City>NEW YORK MILLS</City>
          <State>MN</State>
          <ZIPCode>56567</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <Form990PartVIISectionA>
        <NamePerson>VICKI CHEPULIS</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>PEDER BUTENHOFF</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>BILL WARNER</NamePerson>
        <Title>SECRETARY</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JOHN PERRY</NamePerson>
        <Title>VICE CHAIRMA</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>AMY SOBIESKI</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>ALICE MARTIN</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JOHN HUSBAND</NamePerson>
        <Title>CHAIRMAN</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>ELISA KORENTAYER</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>TRISHA MCCCARTHY</NamePerson>
        <Title>TREASURER</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MANLEY NICHOLS</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JAMIE ROBERTSON</NamePerson>
        <Title>EXEC DIR</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>22750</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>22750</TotalReportableCompFromOrg>
      <FormersListed>false</FormersListed>
      <TotalCompGT150K>false</TotalCompGT150K>
      <CompensationFromOtherSources>false</CompensationFromOtherSources>
      <GovernmentGrants>64964</GovernmentGrants>
      <AllOtherContributions>146641</AllOtherContributions>
      <NoncashContributions>115666</NoncashContributions>
      <TotalContributions>211605</TotalContributions>
      <ProgramServiceRevenue>
        <Description>MEMBERSHIP DUES</Description>
        <TotalRevenueColumn>16185</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>16185</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <TotalProgramServiceRevenue>16185</TotalProgramServiceRevenue>
      <InvestmentIncome>
        <TotalRevenueColumn>13</TotalRevenueColumn>
        <ExclusionAmount>13</ExclusionAmount>
      </InvestmentIncome>
      <GrossIncomeFundraisingEvents>17948</GrossIncomeFundraisingEvents>
      <NetIncomeFromFundraisingEvents>
        <TotalRevenueColumn>17948</TotalRevenueColumn>
      </NetIncomeFromFundraisingEvents>
      <GrossSalesOfInventory>11282</GrossSalesOfInventory>
      <CostOfGoodsSold>6590</CostOfGoodsSold>
      <NetIncomeOrLoss>
        <TotalRevenueColumn>4692</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>4692</RelatedOrExemptFunctionIncome>
      </NetIncomeOrLoss>
      <TotalRevenue>
        <TotalRevenueColumn>250443</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>20877</RelatedOrExemptFunctionIncome>
        <ExclusionAmount>13</ExclusionAmount>
      </TotalRevenue>
      <CompCurrentOfficersDirectors>
        <Total>22750</Total>
        <ProgramServices>15751</ProgramServices>
        <ManagementAndGeneral>4724</ManagementAndGeneral>
        <Fundraising>2275</Fundraising>
      </CompCurrentOfficersDirectors>
      <OtherSalariesAndWages>
        <Total>21561</Total>
        <ProgramServices>13101</ProgramServices>
        <ManagementAndGeneral>6441</ManagementAndGeneral>
        <Fundraising>2019</Fundraising>
      </OtherSalariesAndWages>
      <PayrollTaxes>
        <Total>3663</Total>
        <ProgramServices>2455</ProgramServices>
        <ManagementAndGeneral>872</ManagementAndGeneral>
        <Fundraising>336</Fundraising>
      </PayrollTaxes>
      <FeesForServicesAccounting>
        <Total>7849</Total>
        <ManagementAndGeneral>7849</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <OfficeExpenses>
        <Total>11567</Total>
        <ProgramServices>10056</ProgramServices>
        <ManagementAndGeneral>1511</ManagementAndGeneral>
      </OfficeExpenses>
      <Occupancy>
        <Total>8404</Total>
        <ProgramServices>4801</ProgramServices>
        <ManagementAndGeneral>3603</ManagementAndGeneral>
      </Occupancy>
      <Travel>
        <Total>3618</Total>
        <ProgramServices>3618</ProgramServices>
      </Travel>
      <Interest>
        <Total>3044</Total>
        <ProgramServices>2646</ProgramServices>
        <ManagementAndGeneral>398</ManagementAndGeneral>
      </Interest>
      <DepreciationDepletion>
        <Total>6660</Total>
        <ProgramServices>6284</ProgramServices>
        <ManagementAndGeneral>376</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
        <Total>4162</Total>
        <ProgramServices>3619</ProgramServices>
        <ManagementAndGeneral>543</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>ARTISTS RETREAT</Description>
        <Total>15683</Total>
        <ProgramServices>15683</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>PRIZES AND AWARDS</Description>
        <Total>12850</Total>
        <ProgramServices>12850</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>REPAIRS AND MAINTENANCE</Description>
        <Total>5660</Total>
        <ProgramServices>5660</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>RENT</Description>
        <Total>5136</Total>
        <ProgramServices>5136</ProgramServices>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>11399</Total>
        <ProgramServices>1394</ProgramServices>
        <ManagementAndGeneral>6510</ManagementAndGeneral>
        <Fundraising>3495</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>144006</Total>
        <ProgramServices>103054</ProgramServices>
        <ManagementAndGeneral>32827</ManagementAndGeneral>
        <Fundraising>8125</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>3690</BOY>
        <EOY>9340</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>6069</BOY>
        <EOY>83</EOY>
      </SavingsAndTempCashInvestments>
      <InventoriesForSaleOrUse>
        <BOY>11093</BOY>
        <EOY>12455</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>802</BOY>
        <EOY>643</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>354571</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>137982</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>107582</BOY>
        <EOY>216589</EOY>
      </LandBuildingsEquipmentBasisNet>
      <TotalAssets>
        <BOY>129236</BOY>
        <EOY>239110</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>16491</BOY>
        <EOY>27754</EOY>
      </AccountsPayableAccruedExpenses>
      <LoansFromOfficersDirectors>
        <BOY>9309</BOY>
        <EOY>4709</EOY>
      </LoansFromOfficersDirectors>
      <MortNotesPyblSecuredInvestProp>
        <BOY>42821</BOY>
        <EOY>40366</EOY>
      </MortNotesPyblSecuredInvestProp>
      <OtherLiabilities>
        <BOY>7101</BOY>
        <EOY>7199</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>75722</BOY>
        <EOY>80028</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>53514</BOY>
        <EOY>159082</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>53514</BOY>
        <EOY>159082</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>129236</BOY>
        <EOY>239110</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>106437</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>-869</ReconcilationOtherChanges>
      <InfoInScheduleOPartXII>X</InfoInScheduleOPartXII>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <FinancialStatementConsolidated>X</FinancialStatementConsolidated>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc3">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>133571</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>103565</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>101934</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>113272</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>211605</CurrentTaxYear>
        <Total>663947</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>133571</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>103565</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>101934</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>113272</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>211605</CurrentTaxYear>
        <Total>663947</Total>
      </Total170>
      <PublicSupportTotal170>663947</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>40</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>67</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>63</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>37</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>13</CurrentTaxYear>
        <Total>220</Total>
      </GrossInvestmentIncome170>
      <OtherIncome170>
        <CurrentTaxYearMinus4Years>16150</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>13645</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>41060</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>10743</CurrentTaxYearMinus1Year>
        <Total>81598</Total>
      </OtherIncome170>
      <TotalSupport>745765</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>45415</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.89030</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.87110</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <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="RetDoc4">
      <DisclosedOrgsLegalControl>false</DisclosedOrgsLegalControl>
      <DisclosedForCharitablePurposes>false</DisclosedForCharitablePurposes>
      <WrittenPolicyMonitoring>false</WrittenPolicyMonitoring>
      <Sect170hRequirementsSatisfied>false</Sect170hRequirementsSatisfied>
      <SolicitedAssetsForSale>false</SolicitedAssetsForSale>
      <AgentTrusteeEtc>false</AgentTrusteeEtc>
      <IncludedOnFS>false</IncludedOnFS>
      <EndowmentsHeldByUnrelatedOrgs>false</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>false</EndowmentsHeldByRelatedOrgs>
      <AreRelatedOrgsListedScheduleR>false</AreRelatedOrgsListedScheduleR>
      <Land>
        <OtherCostOrOtherBasis>20340</OtherCostOrOtherBasis>
        <BookValue>20340</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>295161</OtherCostOrOtherBasis>
        <Depreciation>102167</Depreciation>
        <BookValue>192994</BookValue>
      </Buildings>
      <TotalOfBookValueLandBuildings>213334</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>LOC</Description>
        <Amount>7126</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>CITY OF NEW YORK MILLS</Description>
        <Amount>73</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>7199</TotalOfAmounts>
      <TotalRevenue>250443</TotalRevenue>
      <TotalExpenses>144006</TotalExpenses>
      <ExcessOrDeficitForYear>106437</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>106437</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>250443</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>250443</RevenueSubtotal>
      <TotalRevenuePerForm990>250443</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>144006</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>144006</ExpensesSubtotal>
      <TotalExpensesPerForm990>144006</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc6">
      <EventsInformation>
        <NameOfEvent1>TICKET SALES &amp;</NameOfEvent1>
        <GrossReceiptsEvent1>17948</GrossReceiptsEvent1>
        <GrossRevenueEvent1>17948</GrossRevenueEvent1>
        <GrossReceiptsTotal>17948</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>17948</GrossRevenueTotalEvents>
        <NetIncomeSummary>17948</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleL documentId="RetDoc7">
      <LoanTable>
        <NamePerson>JAMIE ROBERTSON</NamePerson>
        <LoanToOrganization>X</LoanToOrganization>
        <OriginalPrincipalAmount>10809</OriginalPrincipalAmount>
        <BalanceDue>4709</BalanceDue>
        <Default>false</Default>
        <ApprovedByBoard>true</ApprovedByBoard>
        <WrittenAgreement>true</WrittenAgreement>
      </LoanTable>
      <TotalBalanceDue>4709</TotalBalanceDue>
    </IRS990ScheduleL>
    <IRS990ScheduleM documentId="RetDoc8">
      <RealEstateCommercial>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NumberOfContributions>1</NumberOfContributions>
        <NoncashContribsRptdF990>115666</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>APPRAISAL</MethodOfDeterminingRevenues>
      </RealEstateCommercial>
      <AnyPropertyThatMustBeHeld>false</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>false</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>false</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc9">
      <GeneralExplanation>
        <Identifier>DECISIONS SUBJECT TO APPROVAL OF MEMBERS</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 7B</ReturnReference>
        <Explanation>MAJOR PURCHASES AND CONTRACTS ARE APPROVED BY THE BOARD OF DIRECTORS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ORGANIZATION'S PROCESS USED TO REVIEW FORM 990</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 11B</ReturnReference>
        <Explanation>THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>COMPENSATION PROCESS FOR TOP OFFICIAL</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 15A</ReturnReference>
        <Explanation>COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED AT A MINIMUM ANNUALLY BY THE BOARD OF DIRECTORS FOR REASONABLENESS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 19</ReturnReference>
        <Explanation>GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>CHANGE IN FINANCIAL REVIEW PROCESS</Identifier>
        <ReturnReference>FORM 990, PAGE 12, PART XII, LINE 2C</ReturnReference>
        <Explanation>THE INDEPENDENT AUDITOR IS SELECTED BY THE BOARD OF DIRECTORS AND THE AUDIT REPORT IS REVIEWED BY THE BOARD OF DIRECTORS.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>