ROCKPORT MUSIC INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: ROCKPORT MUSIC INC (EIN 22-2479696)
Tax period: 2009-09-01 to 2010-08-31
Filed: 2011-01-21
IRS object ID: 201100219349300400
Schema version: 2009v1.3
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 L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-01-21T06:14:56-08:00	Timestamp
Tax Period End Date	2010-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HORVITZ & FRISCH PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	128 MAIN STREET	AddressLine1
City	GLOUCESTER	City
State	MA	State
ZIP Code	01930	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	222479696	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ROCKPORT MUSIC INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ROCK	NameControl
Phone	9785467391	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 312	AddressLine1
City	ROCKPORT	City
State	MA	State
ZIP Code	01966	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JANICE CANE	Name
Title	TREASURER	Title
Phone	9785467391	Phone
Date Signed	2011-01-20	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	HOWARD M FRISCH CPA	Name
Phone	9782812639	Phone
Date Prepared	2011-01-21	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JANICE CANE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	BROADWAY STREET	AddressLine1
City	ROCKPORT	City
State	MA	State
ZIP Code	01966	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2523291	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	www.rcmf.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1982	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	PRESENT MUSICAL AND OTHER ARTISTIC PERFORMANCES; FOSTER APPRECIATION OF AND ACCESSIBILITY TO MUSIC AND OTHER PERFORMING ARTS THROUGH SCHOOL AND COMMUNITY EDUCATION PROGRAMS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	21	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	20	NbrIndependentVotingMembers
Total Nbr Employees	9	TotalNbrEmployees
Total Nbr Volunteers	120	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	4060501	ContributionsGrantsPriorYear
Contributions Grants Current Year	1804859	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	179573	ProgramServiceRevenuePriorYear
Program Service Revenue CY	375077	ProgramServiceRevenueCY
Investment Income Prior Year	62941	InvestmentIncomePriorYear
Investment Income Current Year	37803	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-11092	OtherRevenuePriorYear
Other Revenue Current Year	147910	OtherRevenueCurrentYear
Total Revenue Prior Year	4291923	TotalRevenuePriorYear
Total Revenue Current Year	2365649	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	260189	SalariesEtcPriorYear
Salaries Etc Current Year	453800	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	95211	TotalFundrsngExpCurrentYear
Other Expense Prior Year	598635	OtherExpensePriorYear
Other Expenses Current Year	970822	OtherExpensesCurrentYear
Total Expenses Prior Year	858824	TotalExpensesPriorYear
Total Expenses Current Year	1424622	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	3433099	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	941027	RevenuesLessExpensesCY
Total Assets BOY	15743967	TotalAssetsBOY
Total Assets EOY	22170449	TotalAssetsEOY
Total Liabilities BOY	462588	TotalLiabilitiesBOY
Total Liabilities EOY	5948043	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	15281379	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	16222406	NetAssetsOrFundBalancesEOY
Mission Description	PRESENT MUSICAL AND OTHER ARTISTIC	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1194298	Expense
Revenue	1207013	Revenue
Description	PRESENT MUSIC CONCERTS FOR THE GENERAL PUBLIC AND PROMOTE INTEREST & UNDERSTANDING OF CHAMBER MUSIC THROUGH EDUCATIONAL & COMMUNITY OUTREACH PROGRAMS.	Description
Total Program Service Expense	1194298	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	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	true	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	9	NumberOfEmployees
Employment Tax Returns Filed	true	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
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Nbr Voting Governing Body Members	21	NbrVotingGoverningBodyMembers
Number Independent Voting Members	20	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	TONY BEADLE	NamePerson
Telephone Number	9785467391	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	BROADWAY STREET	AddressLine1
City	ROCKPORT	City
State	MA	State
ZIP Code	01966	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (24 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	OfficerOfficer
AMNON GOLDMAN
DIRECTOR	0.00	X	0	0	0
CAMERON SMITH
DIRECTOR	0.00	X	0	0	0
WILLIAM BAGLEY
DIRECTOR	0.00	X	0	0	0
DAVID DEVEAU
ARTISTIC DIRECTOR	0.00		48000	0	0	X
JAMES BARKER
DIRECTOR	0.00	X	0	0	0
JANICE CANE
TREASURER	0.00	X	0	0	0		X
JEAN REES
DIRECTOR	0.00	X	0	0	0
JOHN SPARKS
SECRETARY	0.00	X	0	0	0		X
JOSEPH MUELLER
DIRECTOR	0.00	X	0	0	0
KATE VANDEMARK
DIRECTOR	0.00	X	0	0	0
KRISTEN HARRINGTON
GENERAL MNGR	40.00		25615	0	0	X
NINA FIELDSTEEL
DIRECTOR	0.00	X	0	0	0
MARY HINTLIAN
DIRECTOR	0.00	X	0	0	0
MARY JO GRENFELL
DIRECTOR	0.00	X	0	0	0
MARY MALONE
DIRECTOR	0.00	X	0	0	0
MICHAEL PARDEE
DIRECTOR	0.00	X	0	0	0
MIMI HARPER
DIRECTOR	0.00	X	0	0	0
BETH GRAHAM
DIRECTOR	0	X
PHILIP CUTTER
DIRECTOR	0	X
DAWN GROHS
DIRECTOR	0	X
SUSAN GRAY
DIRECTOR	0	X
THOMAS BURGER
PRESIDENT	0	X					X
TONY BEADLE
EXECUTIVE DIRECTOR	0	X	47308
WILLIAM HAUSMAN
DIRECTOR	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	120923	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	EPSTEIN JOSLIN ARCHITECTS	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	12 ARROW STREET	AddressLine1
City	CAMBRIDGE	City
State	MA	State
ZIP Code	02138	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	ARCHITECTURAL	DescriptionOfServices
Compensation	169287	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
All Other Contributions	1804859	AllOtherContributions
Noncash Contributions	136972	NoncashContributions
Total Contributions	1804859	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CHAMBER MUSIC TICKETS	711300	308317	308317
ADVERTISING & CONCESSIONS	711300	66760	66760

Field	Value	IRS element (for citing)
Total Program Service Revenue	375077	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	27214	TotalRevenueColumn
Exclusion	$27,214	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	44686	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	25542	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	19144	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	19144	TotalRevenueColumn
Exclusion	$19,144	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	66575	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	55986	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	10589	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	10589	TotalRevenueColumn
Exclusion	$10,589	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	189162	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	12014	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	76114	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	113048	TotalRevenueColumn
Related Or Exempt Function Income	113048	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	UNREALIZED GAINS ON INVESMENTS	Description
Business Code	711300	BusinessCode
Total Revenue Column	15718	TotalRevenueColumn
Exclusion	$15,718	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	15718	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2365649	TotalRevenueColumn
Related Or Exempt Function Income	488125	RelatedOrExemptFunctionIncome
Exclusion	$72,665	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	72923	Total
Program Services	72923	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	344169	Total
Program Services	299784	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	44385	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1236	Total
Program Services	1236	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	35472	Total
Program Services	22906	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	12566	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	98950	Total
Program Services	0	ProgramServices
Management And General	92440	ManagementAndGeneral
Fundraising	6510	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	5554	Total
Program Services	5554	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
MATERIALS	23339	0	0	23339
OUTSIDE SERVICES	32483	0	29366	3117
GENERAL EXPENSES	44888	26287	13307	5294
CONCERT EXPENSES	422069	422069	0	0
EDUCATION	66747	66747	0	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	276792	Total
Program Services	276792	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1424622	Total
Program Services	1194298	ProgramServices
Management And General	135113	ManagementAndGeneral
Fundraising	95211	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	230547	BOY
EOY	386305	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	3656381	BOY
EOY	1789744	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	2799199	BOY
EOY	1198494	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	59757	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	23089	BOY
EOY	19814	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	18286844	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	149826	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	8493501	BOY
EOY	18137018	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	540450	BOY
EOY	579317	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	800	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	15743967	BOY
EOY	22170449	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	161524	BOY
EOY	716624	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	151979	BOY
EOY	195801	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
EOY	4127018	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
EOY	800000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	149085	BOY
EOY	108600	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	462588	BOY
EOY	5948043	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	10617975	BOY
EOY	14623463	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4163055	BOY
EOY	1087899	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	500349	BOY
EOY	511044	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	15281379	BOY
EOY	16222406	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	15743967	BOY
EOY	22170449	EOY

Field	Value	IRS element (for citing)
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

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3461411	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6733072	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2086744	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4060501	CurrentTaxYearMinus1Year
Current Tax Year	1792845	CurrentTaxYear
Total	18134573	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	143363	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	134599	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	155094	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	179573	CurrentTaxYearMinus1Year
Current Tax Year	375077	CurrentTaxYear
Total	987706	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3604774	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6867671	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2241838	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4240074	CurrentTaxYearMinus1Year
Current Tax Year	2167922	CurrentTaxYear
Total	19122279	Total

Field	Value	IRS element (for citing)
Public Support Total509	19122279	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2932	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	106105	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	188634	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	62941	CurrentTaxYearMinus1Year
Current Tax Year	37803	CurrentTaxYear
Total	398415	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2932	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	106105	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	188634	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	62941	CurrentTaxYearMinus1Year
Current Tax Year	37803	CurrentTaxYear
Total	398415	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3246	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3000	CurrentTaxYearMinus3Years
Total	6246	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	19526940	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97930	PublicSupportPercentage509
Prior Year Support Percentage	0.98030	PriorYearSupportPercentage
Investment Income Percentage	0.02040	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01990	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
Facts And Circumstances Test	OTHER INCOME PART III, LINE 12; DESCRIPTION: FREINDS DUES; 2005: 3246.; 2006: 3000.;	FactsAndCircumstancesTest

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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	500349	BeginningOfYearBalance
Contributions	500	Contributions
Investment Earnings Or Losses	32005	InvestmentEarningsOrLosses
Other Expenditures	21810	OtherExpenditures
End Of Year Balance	511044	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	600920	BeginningOfYearBalance
Investment Earnings Or Losses	-68071	InvestmentEarningsOrLosses
Other Expenditures	32500	OtherExpenditures
End Of Year Balance	500349	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.00000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.00000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	1.00000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	2191968	InvestmentCostOrOtherBasis
Book Value	2191968	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	15843799	InvestmentCostOrOtherBasis
Depreciation	114228	Depreciation
Book Value	15729571	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	251077	InvestmentCostOrOtherBasis
Depreciation	35598	Depreciation
Book Value	215479	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	18137018	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	SECURITY DEPOSIT	Description

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DISCOUNT ON UNCONDITIONAL PROMISES TO GIVE	Description
Amount	$108,600	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	108600	TotalOfAmounts
Total Revenue	2365649	TotalRevenue
Total Expenses	1424622	TotalExpenses
Excess Or Deficit For Year	941027	ExcessOrDeficitForYear
Excess Or Deficit Per FS	941027	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2467305	TotRevenueEtcAuditedFinclStmt
Other Revenues	101656	OtherRevenues
Revenue Not Rptd F990	101656	RevenueNotRptdF990
Revenue Subtotal	2365649	RevenueSubtotal
Total Revenue Per Form990	2365649	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1526278	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	101656	OtherExpensesIncluded
Expenses Not Rptd F990	101656	ExpensesNotRptdF990
Expenses Subtotal	1424622	ExpensesSubtotal
Total Expenses Per Form990	1424622	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	ExplanationExplanation
Pt XII Line 2d	REVENUE RECORDED NET OF EXPENSES ON FORM 990
Pt XIII Line 2d	REVENUE RECORDED NET OF EXPENSES ON FORM 990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	AUCTION	NameOfEvent1
Gross Receipts Event1	100290	GrossReceiptsEvent1
Charitable Contributions Event1	12014	CharitableContributionsEvent1
Gross Revenue Event1	88276	GrossRevenueEvent1
Other Direct Expenses Event1	28433	OtherDirectExpensesEvent1
Name Of Event2	BENEFIT CONCERT	NameOfEvent2
Gross Receipts Event2	88000	GrossReceiptsEvent2
Gross Revenue Event2	88000	GrossRevenueEvent2
Other Direct Expenses Event2	45502	OtherDirectExpensesEvent2
Gross Receipts Other Events	12886	GrossReceiptsOtherEvents
Gross Revenue Other Events	12886	GrossRevenueOtherEvents
Other Direct Expenses Other Events	2179	OtherDirectExpensesOtherEvents
Gross Receipts Total	201176	GrossReceiptsTotal
Charitable Contributions Total	12014	CharitableContributionsTotal
Gross Revenue Total Events	189162	GrossRevenueTotalEvents
Other Direct Expenses Total Events	76114	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	76114	DirectExpenseSummaryEvents
Net Income Summary	113048	NetIncomeSummary

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	CDP REALTY TRUST	NamePerson
Purpose Of Loan	LOAN	PurposeOfLoan
Loan To Organization	X	LoanToOrganization
Original Principal	$4,166,595	OriginalPrincipalAmount
Balance Due	4127018	BalanceDue
Default	false	Default
Approved By Board	true	ApprovedByBoard
Written Agreement	true	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	4127018	TotalBalanceDue

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
SPECIALIZED SERVICES	1	8008	MARKET RATE
IMPUTED INTEREST	1	85504	IMPUTED RATE
GOODS	2	43460	FAIR VALUE

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI-B, Line 12c	POLICY IS REVIEWED AT LEAST ANNUALY WITH THE BOARD
Pt VI-C, Line 19	UPON REQUEST
Pt VI-B, Line 15	THE PERSONNEL COMMITTEE COLLECTS DATA FROM COMPARATIVE SOURCES
Pt VI-B, Line 15	AND MAKES SALARY RECOMMENDATIONS
Pt VI-B, Line 11A	FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING