SAWDUST FESTIVAL CORPORATION: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: SAWDUST FESTIVAL CORPORATION (EIN 95-6219982)
Tax period: 2009-10-01 to 2010-09-30
Filed: 2011-02-15
IRS object ID: 201110469349302571
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-02-15T20:20:13-08:00	Timestamp
Tax Period End Date	2010-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STEVEN D MOCALIS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1204	AddressLine1
City	SAN CLEMENTE	City
State	CA	State
ZIP Code	926741204	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	956219982	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SAWDUST FESTIVAL CORPORATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SAWD	NameControl
Phone	9494943030	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	935 LAGUNA CANYON ROAD	AddressLine1
City	LAGUNA BEACH	City
State	CA	State
ZIP Code	92651	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	TOM KLINGENMEIER	Name
Title	GENERAL MANAGER	Title
Date Signed	2011-02-14	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Steven D Mocalis	Name
Phone	9512453727	Phone
Self Employed	X	SelfEmployed

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)
Gross Receipts	2073335	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c	X	Organization501c
Web Site	WWW.SAWDUSTARTFESTIVAL.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1968	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	PROVIDE THE GENERAL PUBLIC THE OPPORTUNITY TO ENJOY AND APPRECIATE THE ART AND CULTURE PRODUCED IN THE COMMUNITIES THROUGH PUBLIC MEETINGS AND EXHIBITIONS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	154	TotalNbrEmployees
Total Gross UBI	14756	TotalGrossUBI
Net Unrelated Business Txbl Income	6324	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	36260	ContributionsGrantsPriorYear
Contributions Grants Current Year	93505	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1269688	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1412230	ProgramServiceRevenueCY
Investment Income Prior Year	700	InvestmentIncomePriorYear
Investment Income Current Year	2928	InvestmentIncomeCurrentYear
Other Revenue Prior Year	457280	OtherRevenuePriorYear
Other Revenue Current Year	541428	OtherRevenueCurrentYear
Total Revenue Prior Year	1763928	TotalRevenuePriorYear
Total Revenue Current Year	2050091	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	7000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	4035	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	810337	SalariesEtcPriorYear
Salaries Etc Current Year	813816	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1172027	OtherExpensePriorYear
Other Expenses Current Year	1169037	OtherExpensesCurrentYear
Total Expenses Prior Year	1989364	TotalExpensesPriorYear
Total Expenses Current Year	1986888	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-225436	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	63203	RevenuesLessExpensesCY
Total Assets BOY	1598449	TotalAssetsBOY
Total Assets EOY	1650137	TotalAssetsEOY
Total Liabilities BOY	146193	TotalLiabilitiesBOY
Total Liabilities EOY	134678	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1452256	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1515459	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE THE GENERAL PUBLIC THE OPPORTUNITY TO ENJOY AND APPRECIATE THE ART AND CULTURE PRODUCED IN THE COMMUNITIES THROUGH PUBLIC MEETINGS AND EXHIBITIONS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1569442	Expense
Grants	4035	Grants
Description	THE FESTIVAL ROVIDED PUBLIC ARTS AND CRAFTS EXHIBITIONS DURING THE SUMMER FROM JUNE TO AUGUST AND THE WINTER FROM NOVEMBER TO DECEMBER. PUBLIC ATTENDANCE FOR BOTH EVENTS WAS APPROXIMATELY 135,000.	Description
Total Program Service Expense	1569442	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	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	true	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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	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	97	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	154	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	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	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
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	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	TOM KLINGENMEIER	NamePerson
Telephone Number	9494943030	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	935 LAGUNA CANYON ROAD	AddressLine1
City	LAGUNA BEACH	City
State	CA	State
ZIP Code	92651	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector
TOM KLINGENMEIER
GENERAL MANAGER	55.00	X	114042	0	6085
SUSAN WADE
CFO	5.00	X	1250	0	0	X
SUE WINNER
FORMER MEMBER	5.00		0	0	0	X
SALLY WILDE
Secretary	5.00	X	0	0	0	X
RACHEL GOBERMAN
MEMBER	5.00		0	0	0	X
MARLA BURNS
MEMBER	5.00		0	0	0	X
KELLY AKINS
President	5.00	X	0	0	0	X
JIM STANALAND
FORMER PRES	5.00	X	0	0	0	X
JAY GRANT
MEMBER	5.00		0	0	0	X
GAVIN HEATH
MEMBER	5.00		900	0	0	X
DENNIS JUNKA
Vice President	5.00	X	0	0	0	X
CINDY STALNAKER
MEMBER	5.00		0	0	0	X
BRUCE LINDER
FORMER MEMBER	5.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	116192	TotalReportableCompFromOrg
Total Other Compensation	6085	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	93505	AllOtherContributions
Noncash Contributions	22570	NoncashContributions
Total Contributions	93505	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SPRINT INTO ART	900099	14680	14680
GATE ADMISSIONS	900099	986020	986020
EXHIBITOR FEES	900099	335753	335753
DEMONSTRATION EDUCATION	900099	9392	9392
CERAMICS	900099	57510	57510

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	8875	TotalRevenueColumn
Related Or Exempt Function Income	8875	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1412230	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2928	TotalRevenueColumn
Exclusion	$2,928	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	67535	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	67535	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	67535	TotalRevenueColumn
Exclusion	$67,535	ExclusionAmount

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	25525	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	23244	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	2281	TotalRevenueColumn
Exclusion	$2,281	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
T-SHIRTS	900099	88365	$88,365
FOOD AND BEVERAGE	900099	278392	$278,392
COMMISSIONS	900099	46820	$46,820

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	58035	TotalRevenueColumn
Unrelated Business Revenue	14756	UnrelatedBusinessRevenue
Exclusion	$43,279	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	471612	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2050091	TotalRevenueColumn
Related Or Exempt Function Income	1412230	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	14756	UnrelatedBusinessRevenue
Exclusion	$529,600	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	4035	Total
Program Services	4035	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	65000	Total
Management And General	65000	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	607603	Total
Program Services	431502	ProgramServices
Management And General	176101	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	74471	Total
Program Services	38607	ProgramServices
Management And General	35864	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	66742	Total
Program Services	42818	ProgramServices
Management And General	23924	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	941	Total
Management And General	941	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	53439	Total
Management And General	53439	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	9200	Total
Management And General	9200	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	237478	Total
Program Services	237478	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	24272	Total
Management And General	24272	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	74367	Total
Program Services	71738	ProgramServices
Management And General	2629	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	52647	Total
Program Services	45583	ProgramServices
Management And General	7064	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
UTILITIES	101376	101376
SUPPLIES	95618	95618
GROUNDS EXPENSE	113637	113637
FOOD AND BEVERAGE	139906	139906
ENTERTAINMENT	110936	110936

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	155220	Total
Program Services	136208	ProgramServices
Management And General	19012	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1986888	Total
Program Services	1569442	ProgramServices
Management And General	417446	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
EOY	0	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	756160	BOY
EOY	812737	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	9973	BOY
EOY	15492	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	13965	BOY
EOY	14414	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2280942	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1473448	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	818351	BOY
EOY	807494	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1598449	BOY
EOY	1650137	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4530	BOY
EOY	22512	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	106390	BOY
EOY	84500	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	35273	BOY
EOY	27666	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	146193	BOY
EOY	134678	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1328605	BOY
EOY	1358711	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	123651	BOY
EOY	156748	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1452256	BOY
EOY	1515459	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1598449	BOY
EOY	1650137	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	false	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

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	93505	CurrentTaxYear
Total	93505	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1555710	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1609315	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1750803	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1679329	CurrentTaxYearMinus1Year
Current Tax Year	1412230	CurrentTaxYear
Total	8007387	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1555710	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1609315	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1750803	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1679329	CurrentTaxYearMinus1Year
Current Tax Year	1505735	CurrentTaxYear
Total	8100892	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

Field	Value	IRS element (for citing)
Public Support Total509	8100892	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	71734	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	81041	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	75150	CurrentTaxYearMinus1Year
Current Tax Year	2928	CurrentTaxYear
Total	230853	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	7595	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8032	CurrentTaxYearMinus1Year
Current Tax Year	14756	CurrentTaxYear
Total	30383	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	71734	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	81041	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7595	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	83182	CurrentTaxYearMinus1Year
Current Tax Year	17684	CurrentTaxYear
Total	261236	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year	526672	CurrentTaxYear
Total	526672	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	8888800	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.91140	PublicSupportPercentage509
Investment Income Percentage	0.02940	InvestmentIncomePercentage
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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	339839	OtherCostOrOtherBasis
Book Value	339839	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1737208	OtherCostOrOtherBasis
Depreciation	1297442	Depreciation
Book Value	439766	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	113928	OtherCostOrOtherBasis
Depreciation	88712	Depreciation
Book Value	25216	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	89967	OtherCostOrOtherBasis
Depreciation	87294	Depreciation
Book Value	2673	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	807494	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ACCRUED PAYROLL	Description
Amount	$27,666	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	27666	TotalOfAmounts
Total Revenue	2050091	TotalRevenue
Total Expenses	1986888	TotalExpenses
Excess Or Deficit For Year	63203	ExcessOrDeficitForYear
Excess Or Deficit Per FS	63203	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2050091	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	2050091	RevenueSubtotal
Total Revenue Per Form990	2050091	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1986888	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1986888	ExpensesSubtotal
Total Expenses Per Form990	1986888	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	RAFFLE	NameOfEvent1
Gross Receipts Event1	25525	GrossReceiptsEvent1
Gross Revenue Event1	25525	GrossRevenueEvent1
Cash Prizes Event1	22570	CashPrizesEvent1
Other Direct Expenses Event1	674	OtherDirectExpensesEvent1
Gross Receipts Total	25525	GrossReceiptsTotal
Gross Revenue Total Events	25525	GrossRevenueTotalEvents
Cash Prizes Total Events	22570	CashPrizesTotalEvents
Other Direct Expenses Total Events	674	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	23244	DirectExpenseSummaryEvents
Net Income Summary	2281	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC VIEWING UPON REQUEST.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	THE ORGANIZATION'S PROCESS OF DETERMINING COMPENSATION FOR MANAGEMENT IS ACCOMPLISHED THROUGH ANNUAL PERFORMANCE REVIEWS.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	THE ORGANIZATION REQUIRES ITS APPLICABLE BOARD MEMBERS AND EMPLOYEES TO SIGN CONFLICT OF INTEREST FORMS. THE BOARD SECRETARY UPDATES ANY CHANGES.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	THE PROCESS OF REVIEWING THE ORGANIZATION'S INFORMATION RETURN IS DONE BY A STUDY OR CLOSED SESSION.