SPRINGFIELD LITTLE THEATRE INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: SPRINGFIELD LITTLE THEATRE INC (EIN 43-0893064)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-02-15
IRS object ID: 201130469349301708
Schema version: 2009v1.4
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-02-15T13:55:07-00:00	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	MICHAEL A COSBY	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	741 S PICKWICK AVE	AddressLine1
City	SPRINGFIELD	City
State	MO	State
ZIP Code	65802	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	430893064	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SPRINGFIELD LITTLE THEATRE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SPRI	NameControl
Phone	4178693869	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	311 EAST WALNUT	AddressLine1
City	SPRINGFIELD	City
State	MO	State
ZIP Code	65806	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BETH DOMANN	Name
Title	MANAGING DIRECTOR	Title
Date Signed	2011-02-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	M Dawn Cosby	Name
Phone	4178602659	Phone
Date Prepared	2011-02-15	DatePrepared
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)
Name Of Principal Officer Person	J MICHAEL BRIDGES	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	311 E WALNUT	AddressLine1
City	SPRINGFIELD	City
State	MO	State
ZIP Code	65806	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1028660	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	true	AllAffiliatesIncluded
Organization501c	X	Organization501c
Web Site	www.springfieldlittletheater.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1934	YearFormation
State Legal Domicile	MO	StateLegalDomicile
Activity Or Mission Description	SPRINGFIELD LITTLE THEATRE IS A VOLUNTEER- DRIVEN ORGANIZATION, ENERGIZED BY THE HIGHEST ARTISTIC IDEALS, THAT STRIVE TO ENTERTAIN, EDUCATE AND INVOLVE THE COMMUNITY IN LIVE PRODUCTIONS, AND IN THE PRESERVATION OF THE HISTORIC LANDERS THEATRE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	21	TotalNbrEmployees
Total Nbr Volunteers	1784	TotalNbrVolunteers
Total Gross UBI	20716	TotalGrossUBI
Net Unrelated Business Txbl Income	-1605	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	156006	ContributionsGrantsPriorYear
Contributions Grants Current Year	191394	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	743419	ProgramServiceRevenuePriorYear
Program Service Revenue CY	661407	ProgramServiceRevenueCY
Investment Income Prior Year	2379	InvestmentIncomePriorYear
Investment Income Current Year	1402	InvestmentIncomeCurrentYear
Other Revenue Prior Year	70757	OtherRevenuePriorYear
Other Revenue Current Year	144588	OtherRevenueCurrentYear
Total Revenue Prior Year	972561	TotalRevenuePriorYear
Total Revenue Current Year	998791	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	335773	SalariesEtcPriorYear
Salaries Etc Current Year	347871	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	4643	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	627477	OtherExpensePriorYear
Other Expenses Current Year	640310	OtherExpensesCurrentYear
Total Expenses Prior Year	967893	TotalExpensesPriorYear
Total Expenses Current Year	988181	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	4668	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	10610	RevenuesLessExpensesCY
Total Assets BOY	689205	TotalAssetsBOY
Total Assets EOY	989732	TotalAssetsEOY
Total Liabilities BOY	250378	TotalLiabilitiesBOY
Total Liabilities EOY	540295	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	438827	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	449437	NetAssetsOrFundBalancesEOY
Mission Description	SPRINGFIELD LITTLE THEATRE IS A VOLUNTEER-DRIVEN ORGANIZATION, ENERGIZED BY THE HIGHEST ARTISTIC IDEALS, THAT STRIVE TO ENTERTAIN, EDUCATE AND INVOLVE THE COMMUNITY IN LIVE PRODUCTIONS, AND IN THE PRESERVATION OF THE HISTORIC LANDERS THEATRE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	900295	Expense
Grants	171542	Grants
Revenue	644961	Revenue
Description	SPRINGFIELD LITTLE THEATRE SLT PRESENTS NINE LIVE PRODUCTIONS EACH SEASON OFFERING A WIDE RANGE OF QUALITY THEATRICAL ENTERTAINMENT AS WELL AS A RANGE OF VOLUNTEER OPPORTUNITIES TO REGIONAL RESIDENTS. EACH SEASON INCLUDES THREE FAMILY SERIES SHOWS WHICH ARE DESIGNED TO WELCOME YOUNG PERFORMERS AND THEIR FRIENDS AND FAMILIES TO THE THEATRE. EXPENSES INCLUDE ROYALTIES, BUILDING EXPENSES, SET CONSTRUCTION, AND VARIOUS OTHER PRODUCTION EXPENSES. SLT OFFERS A COMPREHENSIVE EDUCATIONAL PROGRAM INCLUDING ACTING, DANCING, SINGING, COSTUMING, STORYTELLING, ETC. CLASSES ARE AVAILABLE FOR AGES 4 AND OLDER. SLT SPONSORS 7 PRE-PROFESSIONAL YOUTH GROUPS. THESE TROUPS ARE GIVEN INTENSIVE TRAINING IN ALL AREAS OF THEATRICAL PERFORMANCE ARTS AND PARTICIPATE IN THE COMMUNITY AT SCHOOLS, RESIDENTIAL FACILITIES, AND COMMUNITY EVENTS. SLT OFFERS SCHOLARSHIPS FOR THOSE UNABLE TO PAY FOR THE EDUCATIONAL CLASSES OR TROUPES.	Description
Total Program Service Expense	900295	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	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	30	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	21	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
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
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	false	ConflictOfInterestPolicy
Whistleblower Policy	false	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	MO	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ANNIE CARLYN	NamePerson
Telephone Number	4178693869	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	311 EAST WALNUT	AddressLine1
City	SPRINGFIELD	City
State	MO	State
ZIP Code	65806	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
J MICHAEL BRIDGES
PAST-PRESIDENT	002.00	X	0	0	0
CARY CUMMINGS
PRESIDENT	002.00	X	0	0	0
CHRIS OLLIS
1ST VICE PRESIDENT	002.00	X	0	0	0
JEFF ROBINSON
TREASURER	002.00	X	0	0	0
TIFFANY WILGUS
SECRETARY	002.00	X	0	0	0
DR SCOTT ATKINSON
BOARD MEMBER	002.00		0	0	0	X
SALLY BAIRD
BOARD MEMBER	002.00		0	0	0	X
SHARON BROWN
BOARD MEMBER	002.00		0	0	0	X
JAN HORTON
BOARD MEMBER	002.00		0	0	0	X
DR JEFF JOHNSON
BOARD MEMBER	002.00		0	0	0	X
CINDY LEAR
BOARD MEMBER	002.00		0	0	0	X
KENNY ROSS
BOARD MEMBER	002.00		0	0	0	X
RANDY RUSSELL
BOARD MEMBER	002.00		0	0	0	X
BETSY STACK
BOARD MEMBER	002.00		0	0	0	X
BREND TUNSTILL
BOARD MEMBER	002.00		0	0	0	X
CHRISTY MCNEELY
BOARD MEMBER	002.00		0	0	0	X
BETH DOMANN
MANAGING DIRECTOR	040.00		56738	0	0		X	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	56738	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	500	MembershipDues
Fundraising Events	19352	FundraisingEvents
Government Grants	132190	GovernmentGrants
All Other Contributions	39352	AllOtherContributions
Total Contributions	191394	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SEASON TICKET RECEIPTS	129132	129132
SHOW RECEIPTS	371318	371318
EDUCATION PROGRAM	144511	144511
BUILDING COSTUME RENTAL	16446	16446

Field	Value	IRS element (for citing)
Total Program Service Revenue	661407	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1402	TotalRevenueColumn
Related Or Exempt Function Income	1402	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	137812	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	29869	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	107943	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Unrelated Business RevenueUnrelatedBusinessRevenue	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ADVERTISING	20716	20716
MISC	5626		5626
INSURANCE RECOVERY	10303		10303

Field	Value	IRS element (for citing)
Total Other Revenue	36645	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	998791	TotalRevenueColumn
Related Or Exempt Function Income	678738	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	20716	UnrelatedBusinessRevenue

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	56738	Total
Program Services	51064	ProgramServices
Management And General	5674	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	234558	Total
Program Services	228836	ProgramServices
Management And General	5722	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	25355	Total
Program Services	24344	ProgramServices
Management And General	1011	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	31220	Total
Program Services	29971	ProgramServices
Management And General	1249	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	4325	Total
Management And General	4325	ManagementAndGeneral

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	7904	Total
Management And General	7904	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

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	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	9667	Total
Management And General	9667	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	17587	Total
Management And General	17587	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	99083	Total
Program Services	99083	ProgramServices

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	10159	Total
Management And General	10159	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	119989	Total
Program Services	119989	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SHOW DIRECT COSTS SUPPLIES	283107	283107
EDUCATION PROGRAM DIRECT COSTS	46967	46967
DUES	2407		2407
CREDIT CARD CHARGES BANK CHARGES	17176	16934	242
MISC	21939		21939

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	988181	Total
Program Services	900295	ProgramServices
Management And General	87886	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	187782	BOY
EOY	160159	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	71337	BOY
EOY	142493	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	54420	BOY
EOY	13264	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2713480	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2457803	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	375666	BOY
EOY	673816	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	689205	BOY
EOY	989732	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	13179	BOY
EOY	18675	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	94631	BOY
EOY	114552	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	142568	BOY
EOY	407068	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	250378	BOY
EOY	540295	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	285643	BOY
EOY	435100	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	153184	BOY
EOY	14337	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	438827	BOY
EOY	449437	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	689205	BOY
EOY	989732	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	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
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	135717	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	41145	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	47602	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	156006	CurrentTaxYearMinus1Year
Current Tax Year	191394	CurrentTaxYear
Total	571864	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	599841	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	685309	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	751088	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	743419	CurrentTaxYearMinus1Year
Current Tax Year	661407	CurrentTaxYear
Total	3441064	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	735558	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	726454	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	798690	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	899425	CurrentTaxYearMinus1Year
Current Tax Year	852801	CurrentTaxYear
Total	4012928	Total

Field	Value	IRS element (for citing)
Public Support Total509	4012928	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	1058	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2482	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2379	CurrentTaxYearMinus1Year
Current Tax Year	1402	CurrentTaxYear
Total	7321	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	29098	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	23551	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17308	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16720	CurrentTaxYearMinus1Year
Current Tax Year	20716	CurrentTaxYear
Total	107393	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	29098	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	24609	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	19790	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	19099	CurrentTaxYearMinus1Year
Current Tax Year	22118	CurrentTaxYear
Total	114714	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 Minus4 Years	82506	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	81374	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	62408	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	54037	CurrentTaxYearMinus1Year
Current Tax Year	123872	CurrentTaxYear
Total	404197	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	847162	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	832437	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	880888	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	972561	CurrentTaxYearMinus1Year
Current Tax Year	998791	CurrentTaxYear
Total	4531839	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.88550	PublicSupportPercentage509
Prior Year Support Percentage	0.90840	PriorYearSupportPercentage
Investment Income Percentage	0.02530	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02270	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
Facts And Circumstances Test	Part III Line 12 Special Events to support the missionnet 2006 48,393 2007 46,237 2008 46,657 2009 107,943	FactsAndCircumstancesTest

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)
Included On FS	false	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	10000	OtherCostOrOtherBasis
Book Value	10000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2376957	OtherCostOrOtherBasis
Depreciation	2141601	Depreciation
Book Value	635316	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	326523	OtherCostOrOtherBasis
Depreciation	316202	Depreciation
Book Value	28500	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	673816	TotalOfBookValueLandBuildings
Total Revenue	998791	TotalRevenue
Total Expenses	988181	TotalExpenses
Excess Or Deficit For Year	10610	ExcessOrDeficitForYear
Excess Or Deficit Per FS	10610	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1028660	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1028660	RevenueSubtotal
Total Revenue Per Form990	1028660	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1018050	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1018050	ExpensesSubtotal
Total Expenses Per Form990	1018050	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	EDUCATION	NameOfEvent1
Gross Receipts Event1	14578	GrossReceiptsEvent1
Gross Revenue Event1	14578	GrossRevenueEvent1
Other Direct Expenses Event1	632	OtherDirectExpensesEvent1
Name Of Event2	BOARD FUNDRAISER	NameOfEvent2
Gross Receipts Event2	75924	GrossReceiptsEvent2
Gross Revenue Event2	75924	GrossRevenueEvent2
Other Direct Expenses Event2	27079	OtherDirectExpensesEvent2
Total Number Of Other Events	3	TotalNumberOfOtherEvents
Gross Receipts Other Events	47310	GrossReceiptsOtherEvents
Gross Revenue Other Events	47310	GrossRevenueOtherEvents
Other Direct Expenses Other Events	2158	OtherDirectExpensesOtherEvents
Gross Receipts Total	137812	GrossReceiptsTotal
Gross Revenue Total Events	137812	GrossRevenueTotalEvents
Other Direct Expenses Total Events	29869	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	29869	DirectExpenseSummaryEvents
Net Income Summary	107943	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
990 VI	11	The Board was emailed a PDF copy one week prior to the report being filed. They were given the week to review and comment accordingly.
Form 990 VI	15ab	The Executive committee reviews all compensation and makes recommendations to the Board. The Board then votes on compensation.
Form 990 VI	19	The governing documents and financial statements are made available to the public upon written request.