ARTTABLE INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
ARTTABLE INC (EIN 13-3129382)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-05-16
IRS object ID
201121369349307202
Schema version
2009v1.3
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)
Timestamp2011-05-16T18:49:09-07:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1ROBERT W MURPHY CPA PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line145 MCCUE LANEAddressLine1
CityBABYLONCity
StateNYState
ZIP Code11702ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN133129382EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ARTTABLE INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlARTTNameControl
Phone2123431735Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1116 JOHN STREETAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10038ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDENA MULLERName
TitleEXECUTIVE DIRECTORTitle
Phone2123431735Phone
Date Signed2011-05-12DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameROBERT MURPHY CPAName
Phone5163752157Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

FieldValueIRS element (for citing)
Business Name Line1LOWERY STOKES SIMSBusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1116 JOHN STREETAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10038ZIPCode
FieldValueIRS element (for citing)
Gross Receipts512186GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.ARTTABLE.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1982YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionNATIONAL MEMBERSHIP ORGANIZATION FOR WOMEN LEADERS IN THE VISUAL ARTS TO INCREASE EFFECTIVENESS,VISIBILITY,AND DIVERSITY OF WOMEN IN THE FIELD THROUGH ACTIVITIES AND INITIATIVES,DOCUMENTING OUTSTANDING ACHIEVEMENTS BY WOMEN PAST AND PRESENT,INCREASING OPPORTUNITIES FOR WOMEN AND ENRICHING THE NATIONS CULTURAL LIFE.ActivityOrMissionDescription
Nbr Voting Members Governing Body22NbrVotingMembersGoverningBody
Nbr Independent Voting Members22NbrIndependentVotingMembers
Total Nbr Employees5TotalNbrEmployees
Total Nbr Volunteers25TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year240577ContributionsGrantsPriorYear
Contributions Grants Current Year261900ContributionsGrantsCurrentYear
Program Service Revenue Prior Year123111ProgramServiceRevenuePriorYear
Program Service Revenue CY94438ProgramServiceRevenueCY
Investment Income Prior Year4194InvestmentIncomePriorYear
Investment Income Current Year1495InvestmentIncomeCurrentYear
Other Revenue Prior Year84266OtherRevenuePriorYear
Other Revenue Current Year79385OtherRevenueCurrentYear
Total Revenue Prior Year452148TotalRevenuePriorYear
Total Revenue Current Year437218TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year240044SalariesEtcPriorYear
Salaries Etc Current Year219840SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year51785TotalFundrsngExpCurrentYear
Other Expense Prior Year351402OtherExpensePriorYear
Other Expenses Current Year276482OtherExpensesCurrentYear
Total Expenses Prior Year591446TotalExpensesPriorYear
Total Expenses Current Year496322TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-139298RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-59104RevenuesLessExpensesCY
Total Assets BOY217655TotalAssetsBOY
Total Assets EOY225436TotalAssetsEOY
Total Liabilities BOY144212TotalLiabilitiesBOY
Total Liabilities EOY160521TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY73443NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY64915NetAssetsOrFundBalancesEOY
Mission DescriptionNATIONAL MEMBERSHIP ORGANIZATION FORMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense74968Expense
Revenue136403Revenue
Description17TH ANNUAL AWARD CEREMONY AND BENEFIT LUNCHEON HONORING TOBY DEVAN LEWIS. WEEDEND SCHEDULE OF EVENTS INCLUDED MEMBERS' MEETING AND RECEPTION, ANNUAL AWARD CEREMONY.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense30232Expense
Revenue94438Revenue
DescriptionPROGRAMS ORGANIZED BY REGIONAL CHAPTERS TO PROVIDE OPPORTUNITIES FOR THE MEMBERS TO NETWORK AND SHARE INFORMATION ABOUT THEIR PROJECTS AND PLANS RELATED TO THEIR CAREERS IN THE VISUAL ARTS.Description
FieldValueIRS element (for citing)
Total Program Service Expense390520TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
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 ActivitiestrueFundraisingActivities
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 With10964NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees5NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Nbr Voting Governing Body Members22NbrVotingGoverningBodyMembers
Number Independent Voting Members22NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChapterstrueLocalChapters
Policies Reference ChapterstruePoliciesReferenceChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2123431735TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1116 JOHN STREET SUITE 822AddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10038ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (26 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
LOWERY STOKES SIMS
116 JOHN STREET, NY, NY 100386.00X000
JENNIFER RISSLER
116 JOHN STREET, NY, NY 100381.50X000
JOY GLIDDEN
116 JOHN STREET, NY, NY 100381.50X000
LISA PODOS
116 JOHN STREET, NY, NY 100381.00X000
MARTI MAYO
116 JOHN STREET, NY, NY 100381.00X000
PEEKY MATTHEWS BERENSON
116 JOHN STREET, NY, NY 100380.50X000
PEGGY LOAR VOORSANGER
116 JOHN STREET, NY, NY 100380.50X000
ELIZABETH BURKE
116 JOHN STREET, NY, NY 100381.00X000
JENNIFER PREBOR FISHER
116 JOHN STREET, NY, NY 100381.00X000
LISA GOLD
116 JOHN STREET, NY, NY 100381.00X000
MARSHA SEMMEL
116 JOHN STREET, NY, NY 100381.00X000
NORA HALPERN
116 JOHN STREET, NY, NY 100382.00X000
SHERYL NAKANO
116 JOHN STREET, NY, NY 100380.50X000
WENDY LUKE
116 JOHN STREET, NY, NY 100380.50X000
BARBARA JOHNS
116 JOHN STREET, NY, NY 100380.50X000
ELIZABETH ASH
116 JOHN STREET, NY, NY 100386.00X000
LISA MELANDRI
116 JOHN STREET, NY, NY 100386.00X000
DONNA HARKAVY
116 JOHN STREET, NY, NY 100386X
IRENE MAHLER
116 JOHN STREET, NY, NY 100381X
ANU VIKRAM
116 JOHN STREET, NY, NY 100386X
JOHN KOEGEL
116 JOHN STREET, NY, NY 100383X
DENA MULLER
116 JOHN STREET, NY, NY 1003840X83500XX
JESSICA PALMIERI
116 JOHN STREET, NY, NY 10038403029X
KAROLYN HATTON
116 JOHN STREET, NY, NY 100384023077X
ADRIANA JIMENEZ
116 JOHN STREET, NY, NY 100384042838X
LAURA MELI
116 JOHN STREET, NY, NY 100384033798X
FieldValueIRS element (for citing)
Total Reportable Comp From Org186242TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Membership Dues204545MembershipDues
All Other Contributions57355AllOtherContributions
Total Contributions261900TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionPROGRAM SVC REVENUEDescription
Business Code900099BusinessCode
Total Revenue Column94438TotalRevenueColumn
Related Or Exempt Function Income94438RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue94438TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1495TotalRevenueColumn
Exclusion$1,495ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events154353GrossIncomeFundraisingEvents
Fundraising Direct Expenses74968FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column79385TotalRevenueColumn
Related Or Exempt Function Income79385RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column437218TotalRevenueColumn
Related Or Exempt Function Income173823RelatedOrExemptFunctionIncome
Exclusion$1,495ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total186242Total
Program Services130576ProgramServices
Management And General27833ManagementAndGeneral
Fundraising27833Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total33598Total
Program Services23556ProgramServices
Management And General5021ManagementAndGeneral
Fundraising5021Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total873Total
Program Services0ProgramServices
Management And General873ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total53772Total
Program Services41124ProgramServices
Management And General5140ManagementAndGeneral
Fundraising7508Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total2827Total
Program Services2827ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total40409Total
Program Services32327ProgramServices
Management And General4041ManagementAndGeneral
Fundraising4041Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total4501Total
Program Services4501ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total47702Total
Program Services38162ProgramServices
Management And General4770ManagementAndGeneral
Fundraising4770Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total47777Total
Program Services44306ProgramServices
Management And General2751ManagementAndGeneral
Fundraising720Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total2502Total
Program Services1477ProgramServices
Management And General500ManagementAndGeneral
Fundraising525Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total6605Total
Program Services5285ProgramServices
Management And General660ManagementAndGeneral
Fundraising660Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
PROGRAM EXPENSES452324523200
TELEPHONE58394671584584
DUES & PUBLICATIONS1229983123123
BANK & CREDIT CARD CHARGES172141549317210

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total496322Total
Program Services390520ProgramServices
Management And General54017ManagementAndGeneral
Fundraising51785Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY139556BOY
EOY84875EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY7506BOY
EOY371EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
EOY63125EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
EOY3966EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY1391BOY
EOY10772EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis16561LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec14328LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY4908BOY
EOY2233EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY54859BOY
EOY50659EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY9435BOY
EOY9435EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY217655BOY
EOY225436EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY20034BOY
EOY10741EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY124178BOY
EOY149780EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY144212BOY
EOY160521EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY73443BOY
EOY32415EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
EOY32500EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY73443BOY
EOY64915EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY217655BOY
EOY225436EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2
Public Support Total1700PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Pertcentage1700PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years431329CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years364436CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years381895CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year240577CurrentTaxYearMinus1Year
Current Tax Year273494CurrentTaxYear
Total1691731Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years236218CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years123426CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years323850CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year286931CurrentTaxYearMinus1Year
Current Tax Year248791CurrentTaxYear
Total1219216Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years667547CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years487862CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years705745CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year527508CurrentTaxYearMinus1Year
Current Tax Year522285CurrentTaxYear
Total2910947Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4250CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years100CurrentTaxYearMinus3Years
Total4350Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4250CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years100CurrentTaxYearMinus3Years
Total4350Total
FieldValueIRS element (for citing)
Public Support Total5092906597PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years8959CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years16359CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years15180CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4194CurrentTaxYearMinus1Year
Current Tax Year1495CurrentTaxYear
Total46187Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years8959CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years16359CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years15180CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4194CurrentTaxYearMinus1Year
Current Tax Year1495CurrentTaxYear
Total46187Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2683CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3119CurrentTaxYearMinus3Years
Total5802Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Total2962936Total
FieldValueIRS element (for citing)
Public Support Percentage5090.98100PublicSupportPercentage509
Prior Year Support Percentage0.97640PriorYearSupportPercentage
Investment Income Percentage0.01560InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.01420PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509
Facts And Circumstances TestOTHER INCOME PART III, LINE 12; DESCRIPTION: OTHER INCOME; 2005: 2683.; 2006: 3119.;FactsAndCircumstancesTest

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis16561OtherCostOrOtherBasis
Depreciation14328Depreciation
Book Value2233BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings2233TotalOfBookValueLandBuildings

Other Assets OtherAssets

FieldValueIRS element (for citing)
DescriptionSECURITY DEPOSITSDescription
Book Value9435BookValue
FieldValueIRS element (for citing)
Total Book Value Other Assets9435TotalBookValueOtherAssets
Total Revenue437218TotalRevenue
Total Expenses496322TotalExpenses
Excess Or Deficit For Year-59104ExcessOrDeficitForYear
Excess Or Deficit Per FS-59104ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt455467TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments6655NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities11594DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F99018249RevenueNotRptdF990
Revenue Subtotal437218RevenueSubtotal
Total Revenue Per Form990437218TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt496495TotExpensesEtcAuditedFinclStmt
Other Expenses Included173OtherExpensesIncluded
Expenses Not Rptd F990173ExpensesNotRptdF990
Expenses Subtotal496322ExpensesSubtotal
Total Expenses Per Form990496322TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event117TH ANNUAL AWARD CEREMONY LUNCHEONNameOfEvent1
Gross Receipts Event1154353GrossReceiptsEvent1
Gross Revenue Event1154353GrossRevenueEvent1
Rent Facility Costs Event174968RentFacilityCostsEvent1
Gross Receipts Total154353GrossReceiptsTotal
Gross Revenue Total Events154353GrossRevenueTotalEvents
Rent Facility Costs Total Events74968RentFacilityCostsTotalEvents
Direct Expense Summary Events74968DirectExpenseSummaryEvents
Net Income Summary79385NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierExplanationExplanation
Pt VI-A, Line 6ORGANIZATION HAS DUES PAYING MEMBERS.
Pt VI-B, Line 11AEXECUTIVE DIRECTOR, TREASURER AND BOARD PRESIDENT REVIEW THE 990 BEFORE FILING.
Pt VI-A, Line 7aELECTIONS ARE HELD ANNUALLY.
Pt VI-A, Line 7bDECISIONS ARE VOTED ON AT BOARD MEETINGS.
Pt VI-B, Line 15THE BOARD HAS A COMPENSATION COMMITTEE.
Pt VI-C, Line 19POSTED ON THE WEBSITE OR UPON REQUEST.
Pt VI-B, Line 12cPOLICIES ARE MONITORED BY A BOARD COMMITTEE.

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