INSIGHTS ASSOCIATION INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: INSIGHTS ASSOCIATION INC (EIN 13-2942996)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-05-09
IRS object ID: 201131299349301318
Schema version: 2010v3.2
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-09T14:00:49-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MICHAEL P SWEENEY CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	945 HOPMEADOW ST	AddressLine1
City	SIMSBURY	City
State	CT	State
ZIP Code	06070	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	132942996	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MARKETING RESEARCH ASSOCIATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MARK	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	110 NATIONAL DRIVE	AddressLine1
City	GLASTONBURY	City
State	CT	State
ZIP Code	06033	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KEVIN LONNIE	Name
Title	TREASURER	Title
Date Signed	2011-05-06	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	8606511901	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	3028472	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1957	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	THE PROMOTION OF MARKETING RESEARCH TRENDS,TECHNIQUES & INFORMATION WORLDWIDE, THROUGH THE USE OF VARIOUS PROGRAMS,COMMUNICATIONS AND PUBLICATIONS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	22	TotalNbrEmployees
Total Gross UBI	343194	TotalGrossUBI
Contributions Grants Prior Year	738618	ContributionsGrantsPriorYear
Contributions Grants Current Year	715173	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1827799	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1762686	ProgramServiceRevenueCY
Investment Income Prior Year	-54229	InvestmentIncomePriorYear
Investment Income Current Year	62742	InvestmentIncomeCurrentYear
Other Revenue Prior Year	12587	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	2524775	TotalRevenuePriorYear
Total Revenue Current Year	2540601	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1430138	SalariesEtcPriorYear
Salaries Etc Current Year	1235701	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1141055	OtherExpensePriorYear
Other Expenses Current Year	1275218	OtherExpensesCurrentYear
Total Expenses Prior Year	2571193	TotalExpensesPriorYear
Total Expenses Current Year	2510919	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-46418	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	29682	RevenuesLessExpensesCY
Total Assets BOY	1766581	TotalAssetsBOY
Total Assets EOY	1588611	TotalAssetsEOY
Total Liabilities BOY	962662	TotalLiabilitiesBOY
Total Liabilities EOY	754635	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	803919	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	833976	NetAssetsOrFundBalancesEOY
Mission Description	THE PROMOTION OF MARKETING RESEARCH TRENDS,TECHNIQUES & INFORMATION WORLDWIDE, THROUGH THE USE OF VARIOUS PROGRAMS,COMMUNICATIONS AND PUBLICATIONS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Activity Code	541900	ActivityCode
Expense	409383	Expense
Revenue	561207	Revenue
Description	DEVELOPMENT, PROMOTION AND DISSEMINATION OF KNOWLEDGE & INFORMATION RELATING TO MARKETING RESEARCH AND THE ACHIEVEMENT OF ITS EXEMPT PURPOSE AND OBJECTIVES THROUGH PUBLICATIONS AND	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Activity Code	541900	ActivityCode
Expense	54365	Expense
Revenue	142858	Revenue
Description	THE FURTHERANCE OF ITS EXEMPT PURPOSE THROUGH THE PROMOTION OF PROFESSIONAL DEVELOPMENT, EDUCATION AND INFORMATIONAL BENEFIT TO ITS MEMBERSHIP.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Activity Code	541900	ActivityCode
Expense	263311	Expense
Revenue	1686602	Revenue
Description	MAINTENANCE OF INDUSTRY PROGRAMS AND INITATIVES AIMED AT PROVIDING INFORMATION AND AWARENESS OF CURRENT EVENTS, CHANGES IN THE INDUSTRY, AND PRESENTATION OF FEDERAL ACTIVITY AFFECTING MEMBERS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	727059	TotalProgramServiceExpense
Described In501 C3	false	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
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	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	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
Financial Stmt Attached	false	FinancialStmtAttached
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
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
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	22	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	18	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	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CT	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ANN MARIE CHATMAN	NamePerson
Telephone Number	8606821000	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	110 NATIONAL DRIVE 2ND FLOOR	AddressLine1
City	GLASTONBURY	City
State	CT	State
ZIP Code	06033	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
VAUGHN MORDECAI
DIRECTOR	X	0	0
CATHY SCOTT
DIRECTOR	X	0	0
KIM LARSON
IMMEDIATE PAST-PRESIDENT	X	0	0	X
SCOTT BAKER
DIRECTOR	X	0	0
MELISSA PEPPER
DIRECTOR	X	0	0
DAN WOMACK
DIRECTOR	X	0	0
ELISA GALLOWAY
PRESIDENT	X	0	0	X
BETTE ANNE CHAMPION
DIRECTOR	X	0	0
KEN ROBERTS
PRESIDENT-ELECT	X	0	0	X
MARISA POPE
DIRECTOR	X	0	0
ADAM WEINSTEIN
DIRECTOR	X	0	0
JILL DONAHUE
SECRETARY	X	0	0	X
KEVIN LONNIE
TREASURER	X	0	0	X
MAGDA AYOUB COOLING
DIRECTOR	X	0	0
TED DONNELLY
DIRECTOR	X	0	0
ANGELA LORINCHAK
DIRECTOR	X	0	0
DEBBY SCHLESINGER-HELLMAN
DIRECTOR	X	0	0
JANET SAVOIE
DIRECTOR	X	0	0
KRISTEN DARBY
STAFF		123236	0		X	X
DAVID ALMY
CEO		101874	0		X	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	225110	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	715173	MembershipDues
Total Contributions	715173	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Unrelated Business RevenueUnrelatedBusinessRevenue	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ADVERTISING, OTHER	541800	343194	343194
BUSINESS SERVICES		641950		641950
EDUCATION		33741		33741
CERTIFICATION		44825		44825
OTHER PROGRAMS		10892		10892

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	688084	TotalRevenueColumn
Related Or Exempt Function Income	688084	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1762686	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	47332	TotalRevenueColumn
Related Or Exempt Function Income	47332	RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	503281	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	487871	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	15410	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	15410	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

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2540601	TotalRevenueColumn
Related Or Exempt Function Income	1466824	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	343194	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	225110	Total
Management And General	225110	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	849741	Total
Management And General	849741	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	60322	Total
Management And General	60322	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	100528	Total
Management And General	100528	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	19395	Total
Management And General	19395	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	10800	Total
Management And General	10800	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	13970	Total
Management And General	13970	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	618	Total
Management And General	618	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	40621	Total
Management And General	40621	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	100847	Total
Management And General	100847	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	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	31446	Total
Management And General	31446	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
MARKETING, PUBLIC RELATIONS	74433	74433
MEMBERSHIP & CHAPTERS	20750		20750
BUSINESS SERVICES	224149		224149
EDUCATION	4346		4346
CEO PROGRAM	17160		17160

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	716683	Total
Program Services	460654	ProgramServices
Management And General	256029	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2510919	Total
Program Services	727059	ProgramServices
Management And General	1783860	ManagementAndGeneral

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	433477	BOY
EOY	208775	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	7200	BOY
EOY	3233	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	7452	BOY
EOY	7452	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	32992	BOY
EOY	18968	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	272652	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	233342	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	67380	BOY
EOY	39310	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1208661	BOY
EOY	1301454	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	9419	BOY
EOY	9419	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1766581	BOY
EOY	1588611	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	66467	BOY
EOY	21484	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	896134	BOY
EOY	733077	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	61	BOY
EOY	74	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	962662	BOY
EOY	754635	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	803919	BOY
EOY	833976	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	803919	BOY
EOY	833976	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1766581	BOY
EOY	1588611	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	29682	ReconcilationRevenueExpenses
Reconcilation Other Changes	375	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate

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	3000	OtherCostOrOtherBasis
Depreciation	1593	Depreciation
Book Value	1407	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	269652	OtherCostOrOtherBasis
Depreciation	231749	Depreciation
Book Value	37903	BookValue

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildings
Total Of Book Value Land Buildings	39310	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ACCRUED TAXES	Description
Amount	$74	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	74	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
CONFLICT OF INTEREST POLICY	PART IV. SECTION B # 12c	ANY CONFLICTS OF INTEREST ARE IDENTIFIED BY TRACKING THE INDUSTRY NEWS ACTIVITY DURING AND THROUGHOUT EACH FISCAL YEAR. ANY DEVIATIONS OR CONCERNS ARE BROUGHT TO THE BOARD OF DIRECTOR'S ATTENTION FOR FURTHER REVIEW AND RESOLUTION.
COMPENSATION OF CEO	PART IV. SECTION B #15a, 15b	15a-COMPENSATION PAID TO THE CEO IS ACCOMPLISHED FIRST BY THE CREATION OF A CONTRACTUAL OBLIGATION. THE TERMS ARE NEGOTIATED BETWEEN THE EXCEUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND THE CEO. SUCH ISSUES AS BASE COMPENSATION AND BONUSES, IF ANY, ARE DETERMINED AT THE TIME OF THE NEGOTIATIONS AND INCLUDED IN THE TERMS OF THE CONTRACT. PERFORMANCE IS REVIEWED ON AN ANNUAL BASIS, BY THE EXECUTIVE COMMITTEE AND BROUGHT TO THE FULL BOARD FOR APPROVAL,TO DETERMINE COMPLIANCE AND TO PAY BONUSES BASED UPON THAT PERFORMANCE. 15b-ALL OTHER COMPENSATION IS SET BY THE CEO BASED UPON LOCAL COMMUNITY STANDARDS AND ON INDUSTRY STANDARDS REVIEWED ON AN ANNUAL BASIS.
REVIEW OF FORM 990	PART IV. SECTION A #10	REVIEW OF THE FORM 990 IS PERFORMED AS A JOINT EFFORT BETWEEN THE EXECUTIVE COMMITTEE, THE CEO AND THE DIRECTOR OF FINANCE TO ENSURE ACCURACY, COMPLETENESS AND OVERALL COMPLIANCE. ANY ISSUES REGARDING ACCURACY, OR COMPLETENESS ARE CORRECTED PRIOR TO ISSUANCE OF THE FORM 990.
DISCLOSURE	PART IV. SECTION C # 19	GOVERNING DOCUMENTS AND THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ARE PROVIDED TO INTERESTED PARTIES UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST, PROVIDED THE REQUEST IS IN WRITING AND A REASONABLE AMOUNT OF TIME IS ALLOWED TO GATHER THE INFORMATION AND TO DELIVER IT TO THE REQUESTER. FORM 990 IS AVAILABLE TO ALL INTERESTED PARTIES BY ACCESSING THE GUIDESTAR WEBSITE.
RECONCILIATION OF NET ASSETS	PART XI, LINE 5	$375 REPRESENTS A PRIOR PERIOD MISCELLANEOUS ADJUSTMENT TO BRING BALANCE SHEET AND NET ASSET ACCOUNTS INTO BALANCE. THE ADJUSTMENT WAS DEEMED IMMATERIAL AND NO FURTHER INQUIRY WAS MADE.