HAMLETT SPAY AND NEUTER CLINIC OF COLORADO SPRINGS: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: HAMLETT SPAY AND NEUTER CLINIC OF COLORADO SPRINGS (EIN 84-0721617)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-09-22
IRS object ID: 201132659349300113
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-09-22T12:05:01-05:00	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	STOCKMAN KAST RYAN & CO LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	102 N CASCADE AVENUE SUITE 400	AddressLine1
City	COLORADO SPRINGS	City
State	CO	State
ZIP Code	80903	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	840721617	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Hamlett Spay & Neuter Clinic Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HAML	NameControl
Phone	7194751800	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2129 E Boulder Street	AddressLine1
City	Colorado Springs	City
State	CO	State
ZIP Code	80909	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SANDRA MOE	Name
Title	EXECUTIVE DIRECTOR	Title
Date Signed	2011-09-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DOREEN MERZ	Name
Phone	7196301186	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	Sandra Moe	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2129 E Boulder St	AddressLine1
City	Colorado Springs	City
State	CO	State
ZIP Code	80909	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1569049	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.hamlettclinic.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1977	YearFormation
State Legal Domicile	CO	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE AFFORDABLE STERILIZATION OF DOGS AND CATS IN AN EFFORT TO REDUCE THE OVERPOPULATION IN ORDER TO REDUCE THE NEEDLESS DEATH AND SUFFERING OF ANIMALS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	20	TotalNbrEmployees
Total Nbr Volunteers	1	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	20765	ContributionsGrantsPriorYear
Contributions Grants Current Year	707468	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	818173	ProgramServiceRevenuePriorYear
Program Service Revenue CY	846381	ProgramServiceRevenueCY
Investment Income Prior Year	1150	InvestmentIncomePriorYear
Investment Income Current Year	1179	InvestmentIncomeCurrentYear
Other Revenue Prior Year	13267	OtherRevenuePriorYear
Other Revenue Current Year	14021	OtherRevenueCurrentYear
Total Revenue Prior Year	853355	TotalRevenuePriorYear
Total Revenue Current Year	1569049	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	498739	SalariesEtcPriorYear
Salaries Etc Current Year	517014	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	371	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	200	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	18559	TotalFundrsngExpCurrentYear
Other Expense Prior Year	268942	OtherExpensePriorYear
Other Expenses Current Year	296337	OtherExpensesCurrentYear
Total Expenses Prior Year	768052	TotalExpensesPriorYear
Total Expenses Current Year	813551	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	85303	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	755498	RevenuesLessExpensesCY
Total Assets BOY	614174	TotalAssetsBOY
Total Assets EOY	1446779	TotalAssetsEOY
Total Liabilities BOY	40007	TotalLiabilitiesBOY
Total Liabilities EOY	46435	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	574167	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1400344	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE AFFORDABLE STERILIZATION OF DOGS AND CATS IN AN EFFORT TO REDUCE THE OVERPOPULATION IN ORDER TO REDUCE THE NEEDLESS DEATH AND SUFFERING OF ANIMALS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	401754	Expense
Revenue	266357	Revenue
Description	STERILIZATION SERVICES AFFORDABLE SPAY AND NEUTER SERVICES FOR DOGS AND CATS IN ORDER TO REDUCE ANIMAL OVERPRODUCTION.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	258322	Expense
Revenue	367602	Revenue
Description	VACCINATION SERVICES AFFORDABLE VACCINATIONS FOR DOGS AND CATS IN ORDER TO PREVENT THE DEVELOPMENT AND SPREAD OF ANIMAL DISEASES.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	37155	Expense
Revenue	226333	Revenue
Description	EUTHANASIA/OTHER SERVICES SERVICES FOR EUTHANASIA ARE OFFERED FOR ANIMALS WHO ARE EITHER OLD OR TERMINALLY ILL. OTHER SERVICES INCLUDE TESTING OF BLOOD AND FECAL SAMPLES IN ORDER TO DETERMINE AN ANIMAL'S EXPOSURE TO DISEASE.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	697231	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	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	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	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
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	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	20	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	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	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SANDRA MOE	NamePerson
Telephone Number	7194751800	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2129 E BOULDER ST	AddressLine1
City	Colorado Springs	City
State	CO	State
ZIP Code	80909	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	OfficerOfficer	Other CompensationOtherCompensation
Margaret Johnston
President	1.0	X	9657	0
Sherrie Nordstrom
Vice President/Volunteer Coord	1.0	X	0	0
Robert Spitzer
Secretary	1.0	X	0	0	X
Lana Rollins
Treasurer	1.0	X	0	0
Nancy Glanzer
Director	1.0	X	0	0
Sandra Sam Moe
Executive Director	36.0		44601	0	X	7264

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	54258	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	7264	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Field	Value	IRS element (for citing)
Name Person	NONE	NamePerson

Field	Value	IRS element (for citing)
Address Of Contractor		AddressOfContractor

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	707468	AllOtherContributions
Total Contributions	707468	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	STERILIZATION, VACCINATIONS & SURGERY INCOME	Description
Business Code	541900	BusinessCode
Total Revenue Column	846381	TotalRevenueColumn
Related Or Exempt Function Income	846381	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	846381	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1179	TotalRevenueColumn
Exclusion	$1,179	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	110	GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	110	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	900099	BusinessCode
Total Revenue Column	13911	TotalRevenueColumn
Related Or Exempt Function Income	13911	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	13911	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1569049	TotalRevenueColumn
Related Or Exempt Function Income	860292	RelatedOrExemptFunctionIncome
Exclusion	$1,179	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	61522	Total
Program Services	53440	ProgramServices
Management And General	5936	ManagementAndGeneral
Fundraising	2146	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	358749	Total
Program Services	311621	ProgramServices
Management And General	34615	ManagementAndGeneral
Fundraising	12513	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	62534	Total
Program Services	54319	ProgramServices
Management And General	6034	ManagementAndGeneral
Fundraising	2181	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	34209	Total
Program Services	29715	ProgramServices
Management And General	3301	ManagementAndGeneral
Fundraising	1193	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	5623	Total
Program Services	5623	ProgramServices

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	27461	Total
Management And General	27461	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	200	Total
Fundraising	200	Fundraising

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	6775	Total
Program Services	3421	ProgramServices
Management And General	3354	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	6523	Total
Program Services	6197	ProgramServices
Fundraising	326	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

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	12288	Total
Program Services	9034	ProgramServices
Management And General	3254	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	4228	Total
Program Services	3594	ProgramServices
Management And General	634	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2767	Total
Program Services	1401	ProgramServices
Management And General	1366	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUPPLIES	188194	184817	3377
BANK & CREDIT CARD FEES	14573	14573
PRINTING & PUBLICATIONS	8261	5370	2891
REPAIRS & MAINTENANCE	10537	7377	3160
DUES & SUBSCRIPTIONS	849	849

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	8258	Total
Program Services	5880	ProgramServices
Management And General	2378	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	813551	Total
Program Services	697231	ProgramServices
Management And General	97761	ManagementAndGeneral
Fundraising	18559	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	570902	BOY
EOY	5802	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	577921	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1926	BOY
EOY	1730	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	33448	BOY
EOY	31365	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2537	BOY
EOY	6714	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	95698	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	94565	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5361	BOY
EOY	1133	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	82646	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	739468	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	614174	BOY
EOY	1446779	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	40007	BOY
EOY	46435	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	40007	BOY
EOY	46435	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	570443	BOY
EOY	670876	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3724	BOY
EOY	729468	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	574167	BOY
EOY	1400344	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	614174	BOY
EOY	1446779	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	755498	ReconcilationRevenueExpenses
Reconcilation Other Changes	70679	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
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	37219	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15603	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14698	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	21103	CurrentTaxYearMinus1Year
Current Tax Year	682468	CurrentTaxYear
Total	771091	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	672472	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	737921	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	757202	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	818173	CurrentTaxYearMinus1Year
Current Tax Year	846381	CurrentTaxYear
Total	3832149	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	709691	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	753524	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	771900	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	839276	CurrentTaxYearMinus1Year
Current Tax Year	1528849	CurrentTaxYear
Total	4603240	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year	658789	CurrentTaxYear
Total	658789	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year	658789	CurrentTaxYear
Total	658789	Total

Field	Value	IRS element (for citing)
Public Support Total509	3944451	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12360	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12455	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4922	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1150	CurrentTaxYearMinus1Year
Current Tax Year	1179	CurrentTaxYear
Total	32066	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12360	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12455	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4922	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1150	CurrentTaxYearMinus1Year
Current Tax Year	1179	CurrentTaxYear
Total	32066	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	12553	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12929	CurrentTaxYearMinus1Year
Current Tax Year	13911	CurrentTaxYear
Total	39393	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	722051	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	765979	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	789375	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	853355	CurrentTaxYearMinus1Year
Current Tax Year	1543939	CurrentTaxYear
Total	4674699	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.84379	PublicSupportPercentage509
Prior Year Support Percentage	0.98100	PriorYearSupportPercentage
Investment Income Percentage	0.00686	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01010	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	12691	OtherCostOrOtherBasis
Depreciation	12691	Depreciation

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	83007	OtherCostOrOtherBasis
Depreciation	81874	Depreciation
Book Value	1133	BookValue

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildings
Total Of Book Value Land Buildings	1133	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
DEPOSIT ON BUILDING	10000
BENEFICIAL INTEREST IN TRUST	729468

Field	Value	IRS element (for citing)
Total Book Value Other Assets	739468	TotalBookValueOtherAssets
Total Revenue	1569049	TotalRevenue
Total Expenses	813551	TotalExpenses
Excess Or Deficit For Year	755498	ExcessOrDeficitForYear
Net Unrealized GL On Investments	70679	NetUnrealizedGLOnInvestments
Total Adjustments	70679	TotalAdjustments
Excess Or Deficit Per FS	826177	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1661328	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	70679	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	21600	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	92279	RevenueNotRptdF990
Revenue Subtotal	1569049	RevenueSubtotal
Total Revenue Per Form990	1569049	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	835151	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	21600	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	21600	ExpensesNotRptdF990
Expenses Subtotal	813551	ExpensesSubtotal
Total Expenses Per Form990	813551	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	ExplanationExplanation
Part VI Section B, Line 11	The organization provides a copy of this form 990 to all members of its governing body before filing the form.
Part VI, Section C, Line 19	The organization will provide its governing documents, conflict of interest policy and financial statements upon request.
Part XI, Line 5	UNREALIZED GAIN/LOSSES ON INVESTMENTS 70,679
Part XII, Line 2C	No change from prior year process.