DARIEN ARTS CENTER INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- DARIEN ARTS CENTER INC (EIN 51-0180482)
- Tax period
- 2009-08-01 to 2010-07-31
- Filed
- 2011-03-15
- IRS object ID
- 201100749349300335
- Schema version
- 2009v1.4
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-03-15T16:41:59-05:00 | Timestamp |
| Tax Period End Date | 2010-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PROFESSIONAL ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 84 WEST PARK PLACE | AddressLine1 |
| City | STAMFORD | City |
| State | CT | State |
| ZIP Code | 069012243 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510180482 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DARIEN ARTS CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DARI | NameControl |
| Phone | 2036558683 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 RENSHAW ROAD | AddressLine1 |
| City | DARIEN | City |
| State | CT | State |
| ZIP Code | 06820 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AMY ALLEN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2036558683 | Phone |
| Date Signed | 2011-03-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CLEMENTE J PASCARELLA CPA | Name |
| Phone | 2033259771 | Phone |
| Date Prepared | 2011-03-15 | 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 | AMY ALLEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 RENSHAW ROAD | AddressLine1 |
| City | DARIEN | City |
| State | CT | State |
| ZIP Code | 06820 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 729553 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | HTTP://ARTS.DARIEN.ORG | WebSite |
| Type Of Organization Other | X | TypeOfOrganizationOther |
| Year Formation | 1975 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | THE DARIEN ARTS CENTER IS DEDICATED TO SUPPORTING AND FOSTERING A GREATER APPRECIATION OF, AND PARTICIPATION IN, THE VISUAL AND PERFORMING ARTS FOR ALL MEMBERS OF THE COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 29 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 29 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Current Year | 39980 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 625513 | ProgramServiceRevenueCY |
| Investment Income Current Year | -4936 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Current Year | 660557 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 493487 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1600 | TotalFundrsngExpCurrentYear |
| Other Expenses Current Year | 227822 | OtherExpensesCurrentYear |
| Total Expenses Current Year | 721309 | TotalExpensesCurrentYear |
| Revenues Less Expenses CY | -60752 | RevenuesLessExpensesCY |
| Total Assets BOY | 857639 | TotalAssetsBOY |
| Total Assets EOY | 845614 | TotalAssetsEOY |
| Total Liabilities BOY | 100401 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 125171 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 757238 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 720443 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE DARIEN ARTS CENTER IS DEDICATED TO SUPPORTING AND FOSTERING A GREATER APPRECIATION OF, AND PARTICIPATION IN, THE VISUAL AND PERFORMING ARTS FOR ALL MEMBERS OF THE COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 521235 | Expense |
| Revenue | 562970 | Revenue |
| Description | THE DANCE DEPARTMENT OFFERS A WIDE ARRAY OF INSTRUCTION IN BALLET, TAP AND JAZZ DANCING FOR CHILDREN AND ADULTS ON A TUITION BASIS. HUNDREDS OF CHILDREN GAIN EXPERIENCE AND APPRECIATION FOR THIS ART FORM. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 15430 | Expense |
| Revenue | 26256 | Revenue |
| Description | THE ART DEPARTMENT PROVIDES ART LESSONS FOR ALL AGES, FROM PRESCHOOL TO SENIORS. EMPHASIS IS ON THE FUNDAMENTALS OF ART, REFINING SKILLS AND EXPLORING CREATIVITY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 71020 | Expense |
| Revenue | 65541 | Revenue |
| Description | THE MUSIC DEPARTMENT PROVIDES PRIVATE AND GROUP LESSONS FOR CHILDREN AND ADULTS IN PIANO, VOICE, VIOLIN AND PERCUSSION. STUDENTS RECEIVE A FOUNDATION IN CLASSICAL OR JAZZ WHICH CAN LATER BE APPLIED TO ANY MUSIC OF INTEREST. | Description |
Activity Other ActivityOther (2 entries)
| DescriptionDescription |
|---|
| TWO COMMUNITY THEATRE GROUPS, CABARET THEATRE AND THE DARIEN PLAYERS PROVIDE HIGH QUALITY EVENTS THROUGH OUT THE YEAR AT AFFORDABLE PRICES. THE CABARET THEATRE STAGES ONE MUSICAL AND SEVERAL ONE-NIGHT CABARET STYLE EVENTS PER YEAR. THE DARIEN PLAYERS STAGE CLASSIC AND ORIGINAL DRAMATIC PLAYS SEVERAL TIMES A YEAR. |
| THE THEATRE DEPARTMENT PROVIDES LOCAL THESPIANS A PLACE TO NURTURE THEIR INTERESTS AND TALENT. CLASSES FOR CHILDREN AGES 3 TO ADULT ARE NOT ONLY ABOUT PERFORMING PLAYS BUT INPSIRE CREATIVITY, PERSONAL EMPOWERMENT, PHYSICAL EXPLORATION AND IMAGINATION. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 607685 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 0 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Nbr Voting Governing Body Members | 29 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 29 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMY ALLEN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2036558683 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 RENSHAW ROAD | AddressLine1 |
| City | DARIEN | City |
| State | CT | State |
| ZIP Code | 06820 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| CATHERINE SAVOCA | |||||
| MUSIC DIRECTOR | 40.00 | X | 1988 | 0 | 0 |
| BONNIE GOMBOS | |||||
| DANCE DIRECTOR | 40.00 | X | 83302 | 0 | 0 |
| ANNE M TABACCO | |||||
| VISUAL ART DIRECTOR | 10.00 | X | 14946 | 0 | 0 |
| AMY ALLEN | |||||
| EXEC DIRECTOR | 40.00 | X | 71000 | 0 | 0 |
| SALLY LOMBARDO | |||||
| THEATER DIRECTOR | 10.00 | X | 11470 | 0 | 0 |
| JUANITA BOSEE | |||||
| MUSIC DIRECTOR | 40.00 | X | 38347 | 0 | 0 |
| KAREN SHIELDS | |||||
| EXEC DIRECTOR | 40.00 | X | 29106 | 0 | 0 |
| SEE ATTACHED LIST OF DIR | |||||
| BOARD OF DIRECTORS | 2.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 250159 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 39980 | AllOtherContributions |
| Total Contributions | 39980 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICES | Description |
| Business Code | 711300 | BusinessCode |
| Total Revenue Column | 625513 | TotalRevenueColumn |
| Related Or Exempt Function Income | 625513 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 625513 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8685 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8685 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 55375 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 68996 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -13621 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -13621 | TotalRevenueColumn |
| Related Or Exempt Function Income | -13621 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 660557 | TotalRevenueColumn |
| Related Or Exempt Function Income | 620577 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 193411 | Total |
| Program Services | 151628 | ProgramServices |
| Management And General | 41783 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 275547 | Total |
| Program Services | 268491 | ProgramServices |
| Management And General | 7056 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24529 | Total |
| Program Services | 12950 | ProgramServices |
| Management And General | 11579 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2773 | Total |
| Management And General | 2773 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26330 | Total |
| Program Services | 17980 | ProgramServices |
| Management And General | 8350 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 300 | Total |
| Program Services | 300 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7281 | Total |
| Program Services | 6340 | ProgramServices |
| Management And General | 941 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6707 | Total |
| Program Services | 6707 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28808 | Total |
| Program Services | 20545 | ProgramServices |
| Management And General | 8263 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23561 | Total |
| Program Services | 14556 | ProgramServices |
| Management And General | 9005 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6520 | Total |
| Program Services | 4028 | ProgramServices |
| Management And General | 2492 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| COSTUME EXPENSES | 0 | |||
| PRINTING & POSTAGE | 28893 | 25248 | 2419 | 1226 |
| OTHER PROGRAM EXPENSES | 19142 | 18348 | 529 | 265 |
| REPAIRS AND MAINTENACE | 13322 | 8230 | 5092 | |
| MUSICIANS & PERFORMERS | 13066 | 13066 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51119 | Total |
| Program Services | 39268 | ProgramServices |
| Management And General | 11742 | ManagementAndGeneral |
| Fundraising | 109 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 721309 | Total |
| Program Services | 607685 | ProgramServices |
| Management And General | 112024 | ManagementAndGeneral |
| Fundraising | 1600 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 421792 | BOY |
| EOY | 431328 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5351 | BOY |
| EOY | 10938 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 393835 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 183557 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 234323 | BOY |
| EOY | 210278 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 196173 | BOY |
| EOY | 193070 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 857639 | BOY |
| EOY | 845614 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5698 | BOY |
| EOY | 37289 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94703 | BOY |
| EOY | 87882 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100401 | BOY |
| EOY | 125171 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 757238 | BOY |
| EOY | 720443 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 757238 | BOY |
| EOY | 720443 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 857639 | BOY |
| EOY | 845614 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 59420 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44027 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 59278 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 102313 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29110 | CurrentTaxYear |
| Total | 294148 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 530776 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 549646 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 621419 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 603822 | CurrentTaxYearMinus1Year |
| Current Tax Year | 628511 | CurrentTaxYear |
| Total | 2934174 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 590196 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 593673 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 680697 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 706135 | CurrentTaxYearMinus1Year |
| Current Tax Year | 657621 | CurrentTaxYear |
| Total | 3228322 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3228322 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15207 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20424 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15959 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6382 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8685 | CurrentTaxYear |
| Total | 66657 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15207 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20424 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15959 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6382 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8685 | CurrentTaxYear |
| Total | 66657 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 605403 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 614097 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 696656 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 712517 | CurrentTaxYearMinus1Year |
| Current Tax Year | 666306 | CurrentTaxYear |
| Total | 3294979 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97980 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.02020 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 248498 | OtherCostOrOtherBasis |
| Depreciation | 71023 | Depreciation |
| Book Value | 177475 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 43163 | OtherCostOrOtherBasis |
| Depreciation | 38988 | Depreciation |
| Book Value | 4175 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 102174 | OtherCostOrOtherBasis |
| Depreciation | 73546 | Depreciation |
| Book Value | 28628 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 210278 | TotalOfBookValueLandBuildings |
| Total Revenue | 660557 | TotalRevenue |
| Total Expenses | 721309 | TotalExpenses |
| Excess Or Deficit For Year | -60752 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 23957 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 23957 | TotalAdjustments |
| Excess Or Deficit Per FS | -36795 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 684514 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 23957 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 23957 | RevenueNotRptdF990 |
| Revenue Subtotal | 660557 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 660557 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 721309 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 721309 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 721309 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | THE FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT AUDITOR. PRIOR TO FINALIZING, THE FORM 990 IS GIVEN TO THE ORGANIZATION'S EXECUTIVE DIRECTOR AND FINANCE/AUDIT COMMITTEE. THE FORM 990 IS FINALIZED UPON APPROVAL OF ALL INDIVIDUALS. |
| Form 990, Part VI, Section C, line 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FOR THE YEAR ENDED JULY 31, 2010 THE FORM 990 HAS BEEN PREPARED ON THE ACCRUAL BASIS OF ACCOUNTING TO CONFORM WITH THE ORGANIZATIONS AUDITED FINANCIALS STATEMENTS | |
| THE FINANCE COMMITTEE IS ALSO THE DEFACTO AUDIT COMMITTEE |
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