EAST TENNESSEE PUBLIC COMMUNICATIONS CORPORATION: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
EAST TENNESSEE PUBLIC COMMUNICATIONS CORPORATION (EIN 62-1173293)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-02-24
IRS object ID
201110559349300706
Schema version
2009v1.7
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

FieldValueIRS element (for citing)
Timestamp2011-02-24T11:33:42-06:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MITCHELL EMERT & HILL PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1416 ERIN DRIVEAddressLine1
CityKNOXVILLECity
StateTNState
ZIP Code379196205ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN621173293EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1EAST TENNESSEE PUBLICBusinessNameLine1
Business Name Line2COMMUNICATIONS CORPORATIONBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlEASTNameControl
Phone8655950242Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11611 E MAGNOLIA AVENUEAddressLine1
CityKNOXVILLECity
StateTNState
ZIP Code379177825ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameTERESA JAMESName
TitlePRESIDENTTitle
Phone8655950242Phone
Date Signed2010-09-28DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameLARRY A MITCHELL EAName
Phone8655222396Phone
Date Prepared2011-02-24DatePrepared
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts2423999GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.ETPTV.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
State Legal DomicileTNStateLegalDomicile
Activity Or Mission DescriptionOPERATION OF PUBLIC TV STATIONActivityOrMissionDescription
Nbr Voting Members Governing Body14NbrVotingMembersGoverningBody
Nbr Independent Voting Members14NbrIndependentVotingMembers
Total Nbr Employees21TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year2302868ContributionsGrantsPriorYear
Contributions Grants Current Year2339148ContributionsGrantsCurrentYear
Program Service Revenue Prior Year33946ProgramServiceRevenuePriorYear
Program Service Revenue CY53344ProgramServiceRevenueCY
Investment Income Prior Year1284InvestmentIncomePriorYear
Investment Income Current Year11003InvestmentIncomeCurrentYear
Other Revenue Prior Year-29018OtherRevenuePriorYear
Other Revenue Current Year20504OtherRevenueCurrentYear
Total Revenue Prior Year2309080TotalRevenuePriorYear
Total Revenue Current Year2423999TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1188444SalariesEtcPriorYear
Salaries Etc Current Year1114697SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year14689TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year271856TotalFundrsngExpCurrentYear
Other Expense Prior Year1934853OtherExpensePriorYear
Other Expenses Current Year2181826OtherExpensesCurrentYear
Total Expenses Prior Year3137986TotalExpensesPriorYear
Total Expenses Current Year3296523TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-828906RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-872524RevenuesLessExpensesCY
Total Assets BOY6668027TotalAssetsBOY
Total Assets EOY5873176TotalAssetsEOY
Total Liabilities BOY161106TotalLiabilitiesBOY
Total Liabilities EOY143623TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY6506921NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY5729553NetAssetsOrFundBalancesEOY
Mission DescriptionOPERATION OF PUBLIC TV STATIONMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense2718972Expense
DescriptionOPERATION OF PUBLIC TELEVISION STATIONS WETP AND WKOP FOR THE BENEFIT AND EDUCATION OF THE EAST TENNESSEE VIEWING AREA.Description
Total Program Service Expense2718972TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArttrueCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Balance Sheet Amounts ReportedtrueBalanceSheetAmountsReported
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10969NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees21NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Nbr Voting Governing Body Members14NbrVotingGoverningBodyMembers
Number Independent Voting Members14NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonsfalseAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementfalseRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledTNStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonETPCCNamePerson
Telephone Number8655950242TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11611 E MAGNOLIA AVEAddressLine1
CityKNOXVILLECity
StateTNState
ZIP Code37917ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
RUSSELL RAMSAY
CHAIRMAN5.00X000
BEAR STEPHENSON
VICE-CHAIR5.00X000
JEFF BYRD
VICE-CHAIR5.00X000
HAROLD WOODS
TREASURER5.00X000
BILLY G TINDELL
SECRETARY5.00X000
JOE ARMSTONG
BOARD MEMBER5.00X000
SHAN HARRIS
BOARD MEMBER5.00X000
KAY SENTER
BOARD MEMBER5.00X000
STEVE HODSON
BOARD MEMBER5.00X000
DIANA MORGAN
BOARD MEMBER5.00X000
SHIRLEY FOX ROGERS
BOARD MEMBER5.00X000
DORIS SHARP
BOARD MEMBER5.00X000
ROSALYN TILLMAN
BOARD MEMBER5.00X000
TERESA JAMES
PRESIDENT40.0090324019389X
FRANK MILLER
VICE-PRES40.007275209909X
FieldValueIRS element (for citing)
Total Reportable Comp From Org163076TotalReportableCompFromOrg
Total Other Compensation29298TotalOtherCompensation
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Government Grants746378GovernmentGrants
All Other Contributions1592770AllOtherContributions
Total Contributions2339148TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
BE MORE AWARDS3790237902
SCHOLARS BOWL91009100
ANTIQUE APPRAISAL FAIR39623962
GED20002000
OUTREACH REVENUE380380
FieldValueIRS element (for citing)
Total Program Service Revenue53344TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column11003TotalRevenueColumn
Exclusion$11,003ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
NEXTEL LEASE14400$14,400
MISCELLANEOUS REVENUE5125$5,125
PBS COPYRIGHT(CABLE ROYALTY)561$561

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column418TotalRevenueColumn
Related Or Exempt Function Income418RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue20504TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2423999TotalRevenueColumn
Related Or Exempt Function Income53762RelatedOrExemptFunctionIncome
Exclusion$31,089ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total841041Total
Program Services664449ProgramServices
Management And General104270ManagementAndGeneral
Fundraising72322Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total212468Total
Program Services159868ProgramServices
Management And General17584ManagementAndGeneral
Fundraising35016Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total61188Total
Program Services48960ProgramServices
Management And General7796ManagementAndGeneral
Fundraising4432Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total105823Total
Program Services29652ProgramServices
Management And General76171ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total107749Total
Program Services86181ProgramServices
Management And General610ManagementAndGeneral
Fundraising20958Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total39713Total
Program Services32661ProgramServices
Fundraising7052Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total358650Total
Program Services317484ProgramServices
Management And General13694ManagementAndGeneral
Fundraising27472Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total6803Total
Program Services4246ProgramServices
Management And General1473ManagementAndGeneral
Fundraising1084Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total11410Total
Program Services2591ProgramServices
Management And General6657ManagementAndGeneral
Fundraising2162Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total462761Total
Program Services440697ProgramServices
Management And General22064ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total29545Total
Program Services8922ProgramServices
Management And General11651ManagementAndGeneral
Fundraising8972Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
NIGHT PROGRAMMING639377639377
COMMUNICATIONS135461107796203977268
PREMIUMS6567765677
MEMBERSHIP FEES4767447394280
PRINTING & PUBLICATIONS34903282255256153

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total136280Total
Program Services100469ProgramServices
Management And General22803ManagementAndGeneral
Fundraising13008Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total3296523Total
Program Services2718972ProgramServices
Management And General305695ManagementAndGeneral
Fundraising271856Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY412836BOY
EOY35226EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1378652BOY
EOY1247753EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY23343BOY
EOY69992EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY58614BOY
EOY18191EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY4835BOY
EOY4835EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY87526BOY
EOY63231EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis10910466LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec6773401LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY4535545BOY
EOY4137065EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY113686BOY
EOY245847EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY44950EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY52990BOY
EOY6086EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY6668027BOY
EOY5873176EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY41553BOY
EOY53714EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY119553BOY
EOY89909EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY161106BOY
EOY143623EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1162607BOY
EOY825970EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY5344314BOY
EOY4903583EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY6506921BOY
EOY5729553EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY6668027BOY
EOY5873176EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2691032CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2426835CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3822936CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2302868CurrentTaxYearMinus1Year
Current Tax Year2339148CurrentTaxYear
Total13582819Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years123033CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years21920CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years37031CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year709791CurrentTaxYearMinus1Year
Current Tax Year53762CurrentTaxYear
Total945537Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Current Tax Year20086CurrentTaxYear
Total20086Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2814065CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2448755CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3859967CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3012659CurrentTaxYearMinus1Year
Current Tax Year2412996CurrentTaxYear
Total14548442Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years93708CurrentTaxYearMinus4Years
Current Tax Year Minus1 Year568518CurrentTaxYearMinus1Year
Total662226Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years93708CurrentTaxYearMinus4Years
Current Tax Year Minus1 Year568518CurrentTaxYearMinus1Year
Total662226Total
FieldValueIRS element (for citing)
Public Support Total50913886216PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years54739CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years89266CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years122031CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year54135CurrentTaxYearMinus1Year
Current Tax Year11003CurrentTaxYear
Total331174Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years54739CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years89266CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years122031CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year54135CurrentTaxYearMinus1Year
Current Tax Year11003CurrentTaxYear
Total331174Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years63655CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years147324CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years41070CurrentTaxYearMinus2Years
Total252049Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2932459CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2685345CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4023068CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3066794CurrentTaxYearMinus1Year
Current Tax Year2423999CurrentTaxYear
Total15131665Total
FieldValueIRS element (for citing)
Public Support Percentage5090.91770PublicSupportPercentage509
Prior Year Support Percentage0.91740PriorYearSupportPercentage
Investment Income Percentage0.02000InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.02000PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied

Art Public Exhibition Amts ArtPublicExhibitionAmts

FieldValueIRS element (for citing)
Assets In Part X4835AssetsInPartX
FieldValueIRS element (for citing)
Collect Used For PreservationXCollectUsedForPreservation
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis35000OtherCostOrOtherBasis
Book Value35000BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis719642OtherCostOrOtherBasis
Depreciation380900Depreciation
Book Value338742BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis103652OtherCostOrOtherBasis
Depreciation71028Depreciation
Book Value32624BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis9930889OtherCostOrOtherBasis
Depreciation6230058Depreciation
Book Value3700831BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis121283OtherCostOrOtherBasis
Depreciation91415Depreciation
Book Value29868BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings4137065TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionACCRUED VACATION LEAVEDescription
Amount$89,909Amount
FieldValueIRS element (for citing)
Total Of Amounts89909TotalOfAmounts
Total Revenue2423999TotalRevenue
Total Expenses3296523TotalExpenses
Excess Or Deficit For Year-872524ExcessOrDeficitForYear
Net Unrealized GL On Investments-4094NetUnrealizedGLOnInvestments
Donated Services And Facilities114332DonatedServicesAndFacilities
Total Adjustments110238TotalAdjustments
Excess Or Deficit Per FS-762286ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt2556017TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-4094NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities136112DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990132018RevenueNotRptdF990
Revenue Subtotal2423999RevenueSubtotal
Total Revenue Per Form9902423999TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt3318303TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities21780DonatedServicesUseOfFacilities
Expenses Not Rptd F99021780ExpensesNotRptdF990
Expenses Subtotal3296523ExpensesSubtotal
Total Expenses Per Form9903296523TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierCOLLECTIONS AND RELATION TO EXEMPT PURPOSEIdentifier
Return ReferenceSCHEDULE D, PAGE 2, PART III, LINE 4ReturnReference
ExplanationSMALL COLLECTION OF ORIGINAL PAINTINGS PRESERVED FOR FUTURE GENERATIONS.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11FORM 990 IS REVIEWED BY THE PRESIDENT/GENERAL MANAGER.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ACOMPENSATION FOR THE PRESIDENT/GENERAL MANAGER IS DETERMINED BY THE EXECUTIVE COMMITTEE SUBJECT TO APPROVAL BY THE BOARD OF TRUSTESS. COMPENSATION FOR ALL OTHER OFFICERS/KEY EMPLOYEES IS DETERMINED BY THE PRESIDENT SUBJECT TO APPROVAL BY THE BOARD OF TRUSTEES IN CONNECTION WITH THE BUDGET APPROVAL PROCESS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION MAINTAINS A "PUBLIC FILE" AT THE ORGANIZATION'S OFFICE WHICH IS AVAILABLE FOR REVIEW BY MEMBERS OF THE PUBLIC UPON REQUEST.

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