DAYTON CONTEMPORARY DANCE COMPANY: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: DAYTON CONTEMPORARY DANCE COMPANY (EIN 23-7220259)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-11-15
IRS object ID: 201123199349307852
Schema version: 2010v3.4
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-15T14:34:31-05:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Brady Ware & Schoenfeld Inc	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	One South Main Street Suite 600	AddressLine1
City	Dayton	City
State	OH	State
ZIP Code	454022088	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237220259	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Dayton Contemporary Dance Guild Inc	BusinessNameLine1
Business Name Line2	dba Dayton Contemporary Dance Company	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	DAYT	NameControl
Phone	9372283232	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	840 GERMANTOWN STREET	AddressLine1
City	DAYTON	City
State	OH	State
ZIP Code	45402	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RO NITA HAWES-SAUNDERS	Name
Title	EXECUTIVE DIRECTOR	Title
Date Signed	2011-11-07	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Todd R Roberts	Name
Phone	9372235247	Phone

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

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	RO NITA HAWES-SAUNDERS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	840 GERMANTOWN STREET	AddressLine1
City	DAYTON	City
State	OH	State
ZIP Code	45402	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1175031	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.DCDC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1969	YearFormation
State Legal Domicile	OH	StateLegalDomicile
Activity Or Mission Description	TO DELIVER CONTEMPORARY DANCE OF THE HIGHEST QUALITY TO THE BROADEST POSSIBLE AUDIENCE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	12	TotalNbrEmployees
Total Nbr Volunteers	30	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	-8338	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	706403	ContributionsGrantsPriorYear
Contributions Grants Current Year	687232	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	382752	ProgramServiceRevenuePriorYear
Program Service Revenue CY	463144	ProgramServiceRevenueCY
Investment Income Prior Year	1964	InvestmentIncomePriorYear
Investment Income Current Year	3984	InvestmentIncomeCurrentYear
Other Revenue Prior Year	120593	OtherRevenuePriorYear
Other Revenue Current Year	-5434	OtherRevenueCurrentYear
Total Revenue Prior Year	1211712	TotalRevenuePriorYear
Total Revenue Current Year	1148926	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	400549	SalariesEtcPriorYear
Salaries Etc Current Year	464436	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	76411	TotalFundrsngExpCurrentYear
Other Expense Prior Year	534454	OtherExpensePriorYear
Other Expenses Current Year	598373	OtherExpensesCurrentYear
Total Expenses Prior Year	935003	TotalExpensesPriorYear
Total Expenses Current Year	1062809	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	276709	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	86117	RevenuesLessExpensesCY
Total Assets BOY	107574	TotalAssetsBOY
Total Assets EOY	221985	TotalAssetsEOY
Total Liabilities BOY	482987	TotalLiabilitiesBOY
Total Liabilities EOY	479018	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-375413	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-257033	NetAssetsOrFundBalancesEOY
Mission Description	TO DELIVER CONTEMPORARY DANCE OF THE HIGHEST QUALITY TO THE BROADEST POSSIBLE AUDIENCE, THROUGH LOCAL PERFORMANCES, NATIONAL AND INTERNATIONAL TOURING, AS WELL AS EDUCATIONAL PROGRAMS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	791847	Expense
Revenue	463144	Revenue
Description	COMPLETED NUMEROUS PERFORMANCES INCLUDING LOCAL SHOWS AND NATIONAL TOURING. PROVIDED NUMEROUS EDUCATIONAL PROGRAMS FOR LOCAL SCHOOLS AND OTHER ORGANIZATIONS.	Description
Total Program Service Expense	791847	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
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
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
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	true	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	true	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	28	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	12	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
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	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	false	ConflictOfInterestPolicy
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
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	RO NITA HAWES-SAUNDERS	NamePerson
Telephone Number	9372283232	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	840 GERMANTOWN STREET	AddressLine1
City	DAYTON	City
State	OH	State
ZIP Code	45402	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
AGNES GEORGE
COMMUNITY VOLUNTEER	5.0	X	0	0	0
RICHARD LAPEDES
CHAIR	5.0	X	0	0	0	X
ALONZO PATTERSON
TRUSTEE	5.0	X	0	0	0
FRANK SURICO
VICE PRESIDENT	5.0	X	0	0	0
DR PAUL BENSON
TRUSTEE	5.0	X	0	0	0
BROTHER RON OVERMAN
TRUSTEE	5.0	X	0	0	0
DR SHARON GRATTO
TRUSTEE	5.0	X	0	0	0
DR JULIETTE BELL
TRUSTEE	5.0	X	0	0	0
TIMOTHY HACKERT
TRUSTEE	5.0	X	0	0	0
NADA DEBBAGHI
TRUSTEE	5.0	X	0	0	0
KARL ULRICH
TRUSTEE	5.0	X	0	0	0
JACQUELINE MCMILLAN
TRUSTEE	5.0	X	0	0	0
DEBBIE BLUNDEN-DIGGS
ARTISTIC DIRECTOR	40.0		62849	0	0		X
RO NITA HAWES-SAUNDERS
EXECUTIVE DIRECTOR	40.0		71438	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	134287	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	43099	FundraisingEvents
All Other Contributions	644133	AllOtherContributions
Noncash Contributions	32263	NoncashContributions
Total Contributions	687232	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
EDUCATION FEES	711120	166865	166865
PERFORMANCE FEES	711120	221550	221550
TICKET SALES	711120	74729	74729

Field	Value	IRS element (for citing)
Total Program Service Revenue	463144	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3984	TotalRevenueColumn
Exclusion	$3,984	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

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	10400	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	43099	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	26105	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-15705	TotalRevenueColumn
Exclusion	-$15,705	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

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	711120	BusinessCode
Total Revenue Column	10271	TotalRevenueColumn
Related Or Exempt Function Income	10271	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	10271	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1148926	TotalRevenueColumn
Related Or Exempt Function Income	473415	RelatedOrExemptFunctionIncome
Exclusion	-$11,721	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	134287	Total
Program Services	102140	ProgramServices
Management And General	14288	ManagementAndGeneral
Fundraising	17859	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	275739	Total
Program Services	154175	ProgramServices
Management And General	74302	ManagementAndGeneral
Fundraising	47262	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	13836	Total
Program Services	2022	ProgramServices
Management And General	11814	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	40574	Total
Program Services	25907	ProgramServices
Management And General	6736	ManagementAndGeneral
Fundraising	7931	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	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	12650	Total
Management And General	12650	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	3220	Total
Program Services	2898	ProgramServices
Management And General	322	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	40551	Total
Program Services	35554	ProgramServices
Management And General	4907	ManagementAndGeneral
Fundraising	90	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	11841	Total
Program Services	2500	ProgramServices
Management And General	7146	ManagementAndGeneral
Fundraising	2195	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	60826	Total
Program Services	42976	ProgramServices
Management And General	17850	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	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	13644	Total
Management And General	13644	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4554	Total
Management And General	4554	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5332	Total
Management And General	5332	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
INDEP. CONTRACTORS & DANCERS	220105	220105
CONTRACT STAGEHANDS	37169	37169
REPERTORY - DESIGN & OTHER	30049	30049
TOURING	126435	126435
OTHER EXPENSES	31997	9917	21006	1074

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1062809	Total
Program Services	791847	ProgramServices
Management And General	194551	ManagementAndGeneral
Fundraising	76411	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	55921	BOY
EOY	90230	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	35936	BOY
EOY	30594	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	4500	BOY
EOY	45398	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3774	BOY
EOY	4496	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	76903	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	26636	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6465	BOY
EOY	50267	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	978	BOY
EOY	1000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	107574	BOY
EOY	221985	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	47915	BOY
EOY	27840	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	185000	BOY
EOY	185000	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	175000	BOY
EOY	175000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	75072	BOY
EOY	91178	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	482987	BOY
EOY	479018	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-475413	BOY
EOY	-382033	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	100000	BOY
EOY	125000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-375413	BOY
EOY	-257033	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	107574	BOY
EOY	221985	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	86117	ReconcilationRevenueExpenses
Reconcilation Other Changes	32263	ReconcilationOtherChanges
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	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	572118	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	640508	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	684711	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	661593	CurrentTaxYearMinus1Year
Current Tax Year	644133	CurrentTaxYear
Total	3203063	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	530894	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	222164	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	115119	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	382752	CurrentTaxYearMinus1Year
Current Tax Year	463144	CurrentTaxYear
Total	1714073	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1103012	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	862672	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	799830	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1044345	CurrentTaxYearMinus1Year
Current Tax Year	1107277	CurrentTaxYear
Total	4917136	Total

Field	Value	IRS element (for citing)
Public Support Total509	4917136	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1854	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1923	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2020	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1964	CurrentTaxYearMinus1Year
Current Tax Year	3984	CurrentTaxYear
Total	11745	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1854	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1923	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2020	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1964	CurrentTaxYearMinus1Year
Current Tax Year	3984	CurrentTaxYear
Total	11745	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1000	CurrentTaxYearMinus4Years
Total	1000	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8362	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14020	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7700	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	150809	CurrentTaxYearMinus1Year
Current Tax Year	10271	CurrentTaxYear
Total	191162	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1114228	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	878615	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	809550	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1197118	CurrentTaxYearMinus1Year
Current Tax Year	1121532	CurrentTaxYear
Total	5121043	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.96018	PublicSupportPercentage509
Prior Year Support Percentage	0.95680	PriorYearSupportPercentage
Investment Income Percentage	0.00229	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00210	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
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	24029	OtherCostOrOtherBasis
Depreciation	3497	Depreciation
Book Value	20532	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	52874	OtherCostOrOtherBasis
Depreciation	23139	Depreciation
Book Value	29735	BookValue

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildings
Total Of Book Value Land Buildings	50267	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
ACCRUED INTEREST	$32,490
DEFERRED REVENUE	$52,500
ACCRUED PAYROLL & WORKER'S COMPENSATION	$6,188

Field	Value	IRS element (for citing)
Total Of Amounts	91178	TotalOfAmounts
Total Revenue	1148926	TotalRevenue
Total Expenses	1062809	TotalExpenses
Excess Or Deficit For Year	86117	ExcessOrDeficitForYear
Excess Or Deficit Per FS	86117	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1182526	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	38376	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	38376	RevenueNotRptdF990
Revenue Subtotal	1144150	RevenueSubtotal
Other Revenues Not Included	4776	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	4776	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1148926	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1064146	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	6113	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	6113	ExpensesNotRptdF990
Expenses Subtotal	1058033	ExpensesSubtotal
Other Expenses Not Included	4776	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	4776	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1062809	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES	PART X	The Organization has evaluated the tax positions it has taken, or expects to take, in the course of preparing the Organization's tax returns to determine whether the tax positions are "more-likely-than-not" of being sustained by the applicable taxing authority. Generally accepted accounting principles require the benefit arising from an uncertain tax position to be recognized in the financial statements only when it is "more-likely-than-not" the position will be sustained upon examination, including resolution of any related appeals or litigation processes, based upon the technical merits and consideration of all available information. Once the recognition threshold is met, the portion of the tax benefit that is recorded represents the largest amount of tax benefit that is greater than 50 percent likely to be realized upon settlement with a taxing authority. Based on its review, management does not believe the Organization has taken any material uncertain tax positions, including any position that would place the Organization's exempt status in jeopardy as of June 30, 2011. The federal tax returns of the Organization for 2007, 2008, and 2009 are subject to examination by the taxing authority, generally for three years after the due date.
Part XII Line 2d		Direct expense not netted against fundraising events revenue.
Part XIII Line 2d		Expense backed out of special events expense and included in functional expenses

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SOULSTICE	NameOfEvent1
Gross Receipts Event1	53499	GrossReceiptsEvent1
Charitable Contributions Event1	43099	CharitableContributionsEvent1
Gross Revenue Event1	10400	GrossRevenueEvent1
Non Cash Prizes Event1	235	NonCashPrizesEvent1
Food And Beverage Event1	15847	FoodAndBeverageEvent1
Entertainment Event1	3990	EntertainmentEvent1
Other Direct Expenses Event1	6033	OtherDirectExpensesEvent1
Total Number Of Other Events	0	TotalNumberOfOtherEvents
Gross Receipts Total	53499	GrossReceiptsTotal
Charitable Contributions Total	43099	CharitableContributionsTotal
Gross Revenue Total Events	10400	GrossRevenueTotalEvents
Non Cash Prizes Total Events	235	NonCashPrizesTotalEvents
Food And Beverage Total Events	15847	FoodAndBeverageTotalEvents
Entertainment Total Events	3990	EntertainmentTotalEvents
Other Direct Expenses Total Events	6033	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	26105	DirectExpenseSummaryEvents
Net Income Summary	-15705	NetIncomeSummary

Schedule L IRS990ScheduleL

Loan Table LoanTable (2 entries)

Purpose Of LoanPurposeOfLoan	Loan To OrganizationLoanToOrganization	Original PrincipalOriginalPrincipalAmount	Balance DueBalanceDue	DefaultDefault	Approved By BoardApprovedByBoard	Written AgreementWrittenAgreement
RICHARD LAPEDES
OPERATING CAPITAL	X	$110,000	110000	false	true	true
FRANK SURICO
OPERATING CAPITAL	X	$75,000	75000	false	true	true

Field	Value	IRS element (for citing)
Total Balance Due	185000	TotalBalanceDue

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArt
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest
Books And Publications		BooksAndPublications
Clothing And Household Goods		ClothingAndHouseholdGoods
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty
Securities Publicly Traded		SecuritiesPubliclyTraded
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther
Collectibles		Collectibles
Food Inventory		FoodInventory
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	ExplanationExplanation
PART VI SECTION B LINE 11	THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL, PRIOR TO FILING THE 990.
PART VI SECTION B LINE 15	REVIEW OF MARKET DATA, INDUSTRY DATA, AND ORGANIZATIONAL CAPACITY. SENT TO COMMITTEE FOR RECOMMENDATION OF COMPENSATION TO THE BOARD FOR FINAL APPROVAL.
PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
Part XI, Line 5, Other changes in net assets	Other changes in net assets: Noncash contributions of fixed assets $32,263