NEWARK PERFORMING ARTS CORPORATION: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: NEWARK PERFORMING ARTS CORPORATION (EIN 22-2804063)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-05-13
IRS object ID: 201111339349304226
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-13T14:33:15-04:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WithumSmithBrown PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1 SPRING STREET	AddressLine1
City	NEW BRUNSWICK	City
State	NJ	State
ZIP Code	08901	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	222804063	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NEWARK PERFORMING ARTS CORPORATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NEWA	NameControl
Phone	9736434550	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1030 BROAD STREET	AddressLine1
City	NEWARK	City
State	NJ	State
ZIP Code	071022410	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	greg ward	Name
Title	treasurer	Title
Date Signed	2011-05-10	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	7328281614	Phone

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	1761471	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.NEWARKSYMPHONYHALL.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1987	YearFormation
State Legal Domicile	NJ	StateLegalDomicile
Activity Or Mission Description	PROVIDING ARTS AND CULTURAL EVENTS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	183	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	744092	ContributionsGrantsPriorYear
Contributions Grants Current Year	1010126	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	540033	ProgramServiceRevenuePriorYear
Program Service Revenue CY	735290	ProgramServiceRevenueCY
Investment Income Prior Year	2468	InvestmentIncomePriorYear
Investment Income Current Year	593	InvestmentIncomeCurrentYear
Other Revenue Prior Year	23377	OtherRevenuePriorYear
Other Revenue Current Year	15462	OtherRevenueCurrentYear
Total Revenue Prior Year	1309970	TotalRevenuePriorYear
Total Revenue Current Year	1761471	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	938474	SalariesEtcPriorYear
Salaries Etc Current Year	904193	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	1750	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	35943	TotalFundrsngExpCurrentYear
Other Expense Prior Year	780553	OtherExpensePriorYear
Other Expenses Current Year	808337	OtherExpensesCurrentYear
Total Expenses Prior Year	1720777	TotalExpensesPriorYear
Total Expenses Current Year	1712530	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-410807	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	48941	RevenuesLessExpensesCY
Total Assets BOY	2226055	TotalAssetsBOY
Total Assets EOY	2118174	TotalAssetsEOY
Total Liabilities BOY	426102	TotalLiabilitiesBOY
Total Liabilities EOY	228081	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1799953	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1890093	NetAssetsOrFundBalancesEOY
Mission Description	OPERATED NEWARK SYMPHONY HALL AND DEVELOPED AND PROVIDED ARTS, EDUCATION AND CULTURAL EVENTS FOR THE RESIDENTS OF NEWARK, NJ AND ITS SURROUNDING AREA.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	403425	Expense
Revenue	212460	Revenue
Description	EVENTS RENTALS AND SERVICES - represent the rental of the Concert Hall and Terrace Ballroom for concerts, weddings and other events. The services provided are staffing for each event, security, bar and concession services.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	839712	Expense
Revenue	460740	Revenue
Description	FACILITY OPERATIONS - represent the preparation and maintenance of the Concert Hall and Terrace Ballroom to facilitate the event. This includes but not limited to maintenance and up keep of floors, walls, seating, lighting, elevators and restrooms. The maintenance and upkeep of the smoke and burglar alarm systems, heating and cooling systems are also included.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	37354	Expense
Revenue	20505	Revenue
Description	YOUTH PROGRAMS - is a five-week, full-day program offering intensive instruction in vocal music; contemporary dance; drama; and creative writing for students age 9-13, without regard to previous experience. The Youth Program serviced up to 100 students each week for 5 weeks.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	21215	Expense
Revenue	41585	Revenue
Description	CONCESSIONS	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	21215	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	41585	TotalOfOtherProgramServiceRev
Total Program Service Expense	1301706	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	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	false	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	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	25	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	183	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LINDA SIMON	NamePerson
Telephone Number	9736434550	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1030 BROAD STREET	AddressLine1
City	NEWARK	City
State	NJ	State
ZIP Code	071022410	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
ARTIE COLLINS
CHAIRPERSON	1.0	X	X
ELVIN ESTEVES
VICE CHAIRPERSON	1.0	X	X
ALFRED BUNDY
SECRETARY	1.0	X	X
GREG WARD
TREASURER	1.0	X	X
MARION BOLDEN
BOARD MEMBER	1.0	X
CORBY ELLIS-MARE
BOARD MEMBER	1.0	X
LUISA LOPEZ
BOARD MEMBER	1.0	X
RICHARD MILLER
BOARD MEMBER	1.0	X
GERALD OWENS
BOARD MEMBER	1.0	X
ROBERT PROVOST
BOARD MEMBER	1.0	X
CARL SHARIF
BOARD MEMBER	1.0	X
MICHAEL K SHEEHAN
BOARD MEMBER	1.0	X
RICHARD WESLEY
BOARD MEMBER	1.0	X
J BARRY WASHINGTON
BOARD MEMBER	1.0	X
PHILIP THOMAS
EXECUTIVE DIRECTOR	50.0		X	124632	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	124632	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	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
Government Grants	872975	GovernmentGrants
All Other Contributions	137151	AllOtherContributions
Total Contributions	1010126	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
EVENTS RENTALS	209848	209848
EVENTS SERVICES	483857	483857
CONCESSION INCOME	41585	41585

Field	Value	IRS element (for citing)
Total Program Service Revenue	735290	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	593	TotalRevenueColumn
Exclusion	$593	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

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

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

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS REVENUE	Description
Total Revenue Column	15462	TotalRevenueColumn
Related Or Exempt Function Income	15462	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	15462	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1761471	TotalRevenueColumn
Related Or Exempt Function Income	750752	RelatedOrExemptFunctionIncome
Exclusion	$593	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	0	Total

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	124632	Total
Program Services	100284	ProgramServices
Management And General	21578	ManagementAndGeneral
Fundraising	2770	Fundraising

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	636462	Total
Program Services	515015	ProgramServices
Management And General	98900	ManagementAndGeneral
Fundraising	22547	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	13889	Total
Program Services	11228	ProgramServices
Management And General	2199	ManagementAndGeneral
Fundraising	462	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	48234	Total
Program Services	38995	ProgramServices
Management And General	7635	ManagementAndGeneral
Fundraising	1604	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	80976	Total
Program Services	65464	ProgramServices
Management And General	12818	ManagementAndGeneral
Fundraising	2694	Fundraising

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	1933	Total
Management And General	1933	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	23850	Total
Management And General	23850	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	57184	Total
Program Services	27670	ProgramServices
Management And General	29514	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	12843	Total
Program Services	9735	ProgramServices
Fundraising	3108	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	83165	Total
Program Services	45668	ProgramServices
Management And General	34739	ManagementAndGeneral
Fundraising	2758	Fundraising

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	411789	Total
Program Services	383290	ProgramServices
Management And General	28499	ManagementAndGeneral

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	14838	Total
Program Services	2295	ProgramServices
Management And General	12543	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	2796	Total
Program Services	2796	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	64415	Total
Program Services	64415	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
DIRECT PROGRAM COSTS	16220	16220
BAD DEBTS	94882		94882
CONCESSIONS	12655	12655
LICENSES, FEES & SUBSCRIPTIONS	5976	5976
EQUIPMENT LEASE & MAINTENANCE	4337		4337

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1454	Total
Management And General	1454	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1712530	Total
Program Services	1301706	ProgramServices
Management And General	374881	ManagementAndGeneral
Fundraising	35943	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	244315	BOY
EOY	38598	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	66637	BOY
EOY	1009	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	53386	BOY
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	44133	BOY
EOY	127819	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	23009	BOY
EOY	23009	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2400	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	14461431	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	12533692	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1792175	BOY
EOY	1927739	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2226055	BOY
EOY	2118174	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	213105	BOY
EOY	120557	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	22850	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	54025	BOY
EOY	74099	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	65000	BOY
EOY	23000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	71122	BOY
EOY	10425	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	426102	BOY
EOY	228081	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1799953	BOY
EOY	1890093	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1799953	BOY
EOY	1890093	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2226055	BOY
EOY	2118174	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1541480	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1644589	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1897789	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1311752	CurrentTaxYearMinus1Year
Current Tax Year	1001126	CurrentTaxYear
Total	7396736	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1541480	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1644589	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1897789	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1311752	CurrentTaxYearMinus1Year
Current Tax Year	1001126	CurrentTaxYear
Total	7396736	Total

Field	Value	IRS element (for citing)
Public Support Total170	7396736	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1611	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5908	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2550	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2468	CurrentTaxYearMinus1Year
Current Tax Year	593	CurrentTaxYear
Total	13130	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	299937	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	110437	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	22727	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3425	CurrentTaxYearMinus1Year
Current Tax Year	15462	CurrentTaxYear
Total	451988	Total

Field	Value	IRS element (for citing)
Total Support	7861854	TotalSupport
Public Support Pertcentage170	0.94084	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.91373	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Land		Land
Buildings		Buildings

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	13905403	OtherCostOrOtherBasis
Depreciation	12040656	Depreciation
Book Value	1864747	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	436278	OtherCostOrOtherBasis
Depreciation	434705	Depreciation
Book Value	1573	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	119749	OtherCostOrOtherBasis
Depreciation	58330	Depreciation
Book Value	61419	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1927739	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	SALE TAX PAYABLE	Description
Amount	$10,425	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	10425	TotalOfAmounts
Total Revenue	1761471	TotalRevenue
Total Expenses	1712530	TotalExpenses
Excess Or Deficit For Year	48941	ExcessOrDeficitForYear
Prior Period Adjustments	41199	PriorPeriodAdjustments
Total Adjustments	41199	TotalAdjustments
Excess Or Deficit Per FS	90140	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1761471	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1761471	RevenueSubtotal
Total Revenue Per Form990	1761471	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1712530	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1712530	ExpensesSubtotal
Total Expenses Per Form990	1712530	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	FIN 48 FOOTNOTE	Identifier
Return Reference	PART X, LINE 2	ReturnReference
Explanation	The Corporation adopted the accounting pronouncement dealing with uncertain tax positions as of July 1, 2009. Upon adoption of this accounting pronouncement, the Corporation has no unrecognized tax benefits. Furthermore, the Corporation had no unrecognized tax Benefits at June 30, 2010. The Corporation has no open years subject to examination prior to June 30, 2007. In addition, the Corporation has no income tax related penalties or interest for the period reported in these financial statements.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART VI, LINE 11	COPY OF 990 PROVIDED TO BOARD MEMBERS AT REGULAR BOARD MEETING OR MAILED DIRECTLY TO BOARD MEMBERS PRIOR TO SUBMISSION.
FORM 990, PART VI, LINE 19	DOCUMENTS MADE AVAILABLE UPON WRITTEN REQUEST
FORM 990, PART VI, LINE 15	COMPENSATION OF THE EXECUTIVE DIRECTORS IS SET BY THE BOARD OF DIRECTORS AND IS BASED ON COMPARABLE SALARIES OF SIMIILAR NON PROFIT ORGANIZATIONS. THERE ARE NO OTHER TOP MANAGEMENT POSITIONS.
FORM 990, PART VI, LINE 12C	tHE ORGANIZATION KeepS records of all proceedings of the governing board. ANY member of the governing board who receives compensation or is thought to have a conflict of interest is prohibited from voting. Each governing board member shall sign an annual statement which affirms their UNDErstanding and compliance with our conflict of interest Policy. Periodic reviews are conducted to ensure that the organization is operating within the confines of our conflict of interest policy. The organization can obtain an outside expert if deemed necessary to oversee all conflicts of interest.	monitor and enforce compliance with the conflict of interest policy