SOUTHERN VERMONT ARTS CENTER INCORPORATED: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: SOUTHERN VERMONT ARTS CENTER INCORPORATED (EIN 03-0186501)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-14
IRS object ID: 201103189349305885
Schema version: 2010v3.4
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-14T15:25:47-06:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MISASI & MISASI	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1148 ROUTE 30	AddressLine1
City	DORSET	City
State	VT	State
ZIP Code	05251	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	030186501	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SOUTHERN VERMONT ARTS CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SOUT	NameControl
Phone	8023621405	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 617	AddressLine1
City	MANCHESTER	City
State	VT	State
ZIP Code	05254	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RICHARD FREEMAN	Name
Title	TREASURER	Title
Phone	8023621405	Phone
Date Signed	2011-11-11	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	STEVEN MISASI CPA	Name
Phone	8023622101	Phone
Date Prepared	2011-11-11	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	RICHARD FREEMAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 617	AddressLine1
City	MANCHESTER	City
State	VT	State
ZIP Code	05254	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2460242	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.SVAC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
State Legal Domicile	VT	StateLegalDomicile
Activity Or Mission Description	FURTHERING ART EDUCATION	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	11	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	-12500	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	718682	ContributionsGrantsPriorYear
Contributions Grants Current Year	387351	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	281361	ProgramServiceRevenuePriorYear
Program Service Revenue CY	188659	ProgramServiceRevenueCY
Investment Income Prior Year	-93815	InvestmentIncomePriorYear
Investment Income Current Year	860458	InvestmentIncomeCurrentYear
Other Revenue Prior Year	336820	OtherRevenuePriorYear
Other Revenue Current Year	130508	OtherRevenueCurrentYear
Total Revenue Prior Year	1243048	TotalRevenuePriorYear
Total Revenue Current Year	1566976	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	422878	SalariesEtcPriorYear
Salaries Etc Current Year	496303	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	73565	TotalFundrsngExpCurrentYear
Other Expense Prior Year	907485	OtherExpensePriorYear
Other Expenses Current Year	889665	OtherExpensesCurrentYear
Total Expenses Prior Year	1330363	TotalExpensesPriorYear
Total Expenses Current Year	1385968	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-87315	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	181008	RevenuesLessExpensesCY
Total Assets BOY	11263792	TotalAssetsBOY
Total Assets EOY	11218272	TotalAssetsEOY
Total Liabilities BOY	388288	TotalLiabilitiesBOY
Total Liabilities EOY	144220	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	10875504	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	11074052	NetAssetsOrFundBalancesEOY
Mission Description	FURTHERING ART EDUCATION	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1066783	Expense
Description	ART SCHOOL, SPECIAL EVENTS, AUXILLARY ACTIVITIES	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	24795	Expense
Description	GALLERY, PAVILLION	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	126137	Expense
Description	SALES OF ARTWORK	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1217715	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	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	true	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	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	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	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	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	true	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	true	ScheduleORequired
Number Forms Transmitted With1096	65	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	11	NumberOfEmployees
Employment Tax Returns Filed	false	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	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	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	THE ORGANIZATION	NamePerson
Telephone Number	8023621405	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	WEST ROAD	AddressLine1
City	MANCHESTER	City
State	VT	State
ZIP Code	052540617	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
BERTRAM TEICH
TRUSTEE	1.00	X	0	0	0
LARRY KUKACKA
SECOND VP	2.00	X	0	0	0	X
CAROLYN CONTE
1ST VP	2.00	X	0	0	0	X
MARY GERSTER
TRUSTEE	1.00	X	0	0	0
STANLEY STROUP
PRESIDENT	2.00	X	0	0	0	X
WILLIAM TOLD JR
TRUSTEE	1.00	X	0	0	0
WILLIAM TURNER
TRUSTEE	1.00	X	0	0	0
ALBERT FELDAN
SECRETARY	2.00	X	0	0	0	X
RICHARD E FREEMAN
TREASURER	2.00	X	0	0	0	X
DAVID H NICHOLS
TRUSTEE	1.00	X	0	0	0
PENNY VISCUSI
TRUSTEE	1.00	X	0	0	0
BETH EYRE
TRUSTEE	1.00	X	0	0	0
PETER D KINDER
TRUSTEE	1.00	X	0	0	0
KATHRYN LEECH
TRUSTEE	1.00	X	0	0	0
ROBERT MCCAFFERTY
TRUSTEE	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	216147	MembershipDues
All Other Contributions	171204	AllOtherContributions
Noncash Contributions	6500	NoncashContributions
Total Contributions	387351	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PERFORMING ARTS	102379	102379
ART CLASSES	45317	45317
GALLERY	16289	16289
OUTREACH PROGRAM	9500	9500
VISUAL ARTS	8815	8815

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6359	TotalRevenueColumn
Related Or Exempt Function Income	6359	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	188659	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	67662	TotalRevenueColumn
Exclusion	$67,662	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	650972	Securities
Other	850000	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	697475	Securities
Other	10701	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-46503	Securities
Other	839299	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	792796	TotalRevenueColumn
Related Or Exempt Function Income	792796	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	84914	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	52380	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	32534	TotalRevenueColumn
Exclusion	$32,534	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	212110	GrossSalesOfInventory
Cost Of Goods Sold	132710	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	79400	TotalRevenueColumn
Exclusion	$79,400	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	FACILITY RENTAL	Description
Total Revenue Column	18574	TotalRevenueColumn
Exclusion	$18,574	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	18574	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1566976	TotalRevenueColumn
Related Or Exempt Function Income	981455	RelatedOrExemptFunctionIncome
Exclusion	$198,170	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	462930	Total
Program Services	393490	ProgramServices
Management And General	46293	ManagementAndGeneral
Fundraising	23147	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	33373	Total
Program Services	28367	ProgramServices
Management And General	3337	ManagementAndGeneral
Fundraising	1669	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	4975	Total
Program Services	4228	ProgramServices
Management And General	498	ManagementAndGeneral
Fundraising	249	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	13508	Total
Program Services	11482	ProgramServices
Management And General	1351	ManagementAndGeneral
Fundraising	675	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	9260	Total
Management And General	9260	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	128736	Total
Program Services	109425	ProgramServices
Management And General	12874	ManagementAndGeneral
Fundraising	6437	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	45975	Total
Program Services	39079	ProgramServices
Fundraising	6896	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	51008	Total
Program Services	43357	ProgramServices
Management And General	5101	ManagementAndGeneral
Fundraising	2550	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	175637	Total
Program Services	184772	ProgramServices
Management And General	-13226	ManagementAndGeneral
Fundraising	4091	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	842	Total
Program Services	716	ProgramServices
Management And General	84	ManagementAndGeneral
Fundraising	42	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	182818	Total
Program Services	155395	ProgramServices
Management And General	18282	ManagementAndGeneral
Fundraising	9141	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	36650	Total
Program Services	31152	ProgramServices
Management And General	3665	ManagementAndGeneral
Fundraising	1833	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
COGS	122212	122212
PERFORMERS	55981	55981
GRANTS AND SPONSORSHIPS	16509		4127	12382
TEMP HELP	14073	11962	1407	704
BANK FEES	12470	10599	1247	624

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	19011	Total
Program Services	12498	ProgramServices
Management And General	3388	ManagementAndGeneral
Fundraising	3125	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1385968	Total
Program Services	1214715	ProgramServices
Management And General	97688	ManagementAndGeneral
Fundraising	73565	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	47509	BOY
EOY	12689	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1055121	BOY
EOY	99063	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1133876	BOY
EOY	238834	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	284490	BOY
EOY	290506	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	18967	BOY
EOY	13027	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	7385747	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2519126	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4985256	BOY
EOY	4866621	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1603952	BOY
EOY	3178261	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2134621	BOY
EOY	2519271	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	11263792	BOY
EOY	11218272	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	6900	BOY
EOY	82871	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	17286	BOY
EOY	56234	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	364102	BOY
EOY	5115	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	388288	BOY
EOY	144220	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7511636	BOY
EOY	7079718	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3363868	BOY
EOY	3826930	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	167404	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10875504	BOY
EOY	11074052	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	11263792	BOY
EOY	11218272	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	181008	ReconcilationRevenueExpenses
Reconcilation Other Changes	17540	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

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	1009032	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1676583	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	836745	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	718682	CurrentTaxYearMinus1Year
Current Tax Year	387351	CurrentTaxYear
Total	4628393	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1358622	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	849207	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	828505	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	260979	CurrentTaxYearMinus1Year
Current Tax Year	188659	CurrentTaxYear
Total	3485972	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	564181	CurrentTaxYearMinus1Year
Current Tax Year	315598	CurrentTaxYear
Total	879779	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2367654	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2525790	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1665250	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1543842	CurrentTaxYearMinus1Year
Current Tax Year	891608	CurrentTaxYear
Total	8994144	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	316552	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	169125	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	124601	CurrentTaxYearMinus1Year
Current Tax Year	36250	CurrentTaxYear
Total	646528	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1333996	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	73107	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	296351	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	181423	CurrentTaxYearMinus1Year
Current Tax Year	75407	CurrentTaxYear
Total	1960284	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1333996	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	389659	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	465476	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	306024	CurrentTaxYearMinus1Year
Current Tax Year	111657	CurrentTaxYear
Total	2606812	Total

Field	Value	IRS element (for citing)
Public Support Total509	6387332	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	94961	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	163549	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	132192	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	30455	CurrentTaxYearMinus1Year
Current Tax Year	67662	CurrentTaxYear
Total	488819	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	94961	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	163549	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	132192	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	30455	CurrentTaxYearMinus1Year
Current Tax Year	67662	CurrentTaxYear
Total	488819	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2462615	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2689339	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1797442	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1574297	CurrentTaxYearMinus1Year
Current Tax Year	959270	CurrentTaxYear
Total	9482963	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.67360	PublicSupportPercentage509
Prior Year Support Percentage	0.60070	PriorYearSupportPercentage
Investment Income Percentage	0.05000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.05000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied

Art Public Exhibition Amts ArtPublicExhibitionAmts

Field	Value	IRS element (for citing)
Assets In Part X	1700377	AssetsInPartX

Field	Value	IRS element (for citing)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Preservation	X	CollectUsedForPreservation
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	12014	OtherCostOrOtherBasis
Book Value	12014	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7373733	OtherCostOrOtherBasis
Depreciation	2519126	Depreciation
Book Value	4854607	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4866621	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
PERMANENT ART COLLECTION	1700377
BENEFICIAL INTEREST IN CRT	818894
NATURE CONSERVANCY

Field	Value	IRS element (for citing)
Total Book Value Other Assets	2519271	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
PAYROLL AND SALES TAX	$5,115
LINE OF CREDIT
NOTES PAYABLE BERKSHIRE BANK
DEPOSIT ON LAND SALE

Field	Value	IRS element (for citing)
Total Of Amounts	5115	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	COLLECTIONS AND RELATION TO EXEMPT PURPOSE	Identifier
Return Reference	SCHEDULE D, PAGE 2, PART III, LINE 4	ReturnReference
Explanation	PROMOTE APPRECIATION OF ART	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	ARTIST 2 DAY EV	NameOfEvent1
Gross Receipts Event1	27449	GrossReceiptsEvent1
Gross Revenue Event1	27449	GrossRevenueEvent1
Other Direct Expenses Event1	31937	OtherDirectExpensesEvent1
Name Of Event2	NIGHT AT THE RA	NameOfEvent2
Gross Receipts Event2	19376	GrossReceiptsEvent2
Gross Revenue Event2	19376	GrossRevenueEvent2
Other Direct Expenses Event2	6002	OtherDirectExpensesEvent2
Total Number Of Other Events	3	TotalNumberOfOtherEvents
Gross Receipts Other Events	34847	GrossReceiptsOtherEvents
Gross Revenue Other Events	34847	GrossRevenueOtherEvents
Other Direct Expenses Other Events	8575	OtherDirectExpensesOtherEvents
Gross Receipts Total	81672	GrossReceiptsTotal
Gross Revenue Total Events	81672	GrossRevenueTotalEvents
Other Direct Expenses Total Events	46514	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	46514	DirectExpenseSummaryEvents
Net Income Summary	35158	NetIncomeSummary

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	6500	NoncashContribsRptdF990

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 (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	BOARD REPRESENTAVE REVIEWS FORMS PRIOR TO FILING
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	UPON REQUEST