GERMANTOWN CULTURAL ARTS CENTER INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: GERMANTOWN CULTURAL ARTS CENTER INC (EIN 52-2010744)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-11-15
IRS object ID: 201133199349302218
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	2011-11-15T08:26:58-06:00	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	DELEON & STANG CPA'S	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	100 LAKEFOREST BLVD STE 650	AddressLine1
City	GAITHERSBURG	City
State	MD	State
ZIP Code	208772609	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	522010744	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	GERMANTOWN CULTURAL ARTS CENTERINC	BusinessNameLine1
Business Name Line2	T/A-BLACKROCK CENTER FOR THE ARTS	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	GERM	NameControl
Phone	3015282260	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12901 TOWN COMMONS DRIVE	AddressLine1
City	GERMANTOWN	City
State	MD	State
ZIP Code	20874	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CHARLOTTE SOMMERS	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	3015282260	Phone
Date Signed	2011-11-10	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ALLEN P DELEON CPA	Name
Phone	3019489825	Phone
Date Prepared	2011-11-08	DatePrepared

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	CHARLOTTE SOMMERS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	12901 TOWN COMMONS DRIVE	AddressLine1
City	GERMANTOWN	City
State	MD	State
ZIP Code	20874	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1103136	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.BLACKROCKCENTER.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1996	YearFormation
State Legal Domicile	MD	StateLegalDomicile
Activity Or Mission Description	ARTS, CULTURE AND EDUCATION	ActivityOrMissionDescription
Nbr Voting Members Governing Body	19	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	19	NbrIndependentVotingMembers
Total Nbr Employees	46	TotalNbrEmployees
Total Nbr Volunteers	60	TotalNbrVolunteers
Total Gross UBI	5150	TotalGrossUBI
Net Unrelated Business Txbl Income	351	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	416952	ContributionsGrantsPriorYear
Contributions Grants Current Year	401433	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	742286	ProgramServiceRevenuePriorYear
Program Service Revenue CY	691830	ProgramServiceRevenueCY
Investment Income Prior Year	1477	InvestmentIncomePriorYear
Investment Income Current Year	302	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-3607	OtherRevenuePriorYear
Other Revenue Current Year	9571	OtherRevenueCurrentYear
Total Revenue Prior Year	1157108	TotalRevenuePriorYear
Total Revenue Current Year	1103136	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	501305	SalariesEtcPriorYear
Salaries Etc Current Year	520203	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	117614	TotalFundrsngExpCurrentYear
Other Expense Prior Year	661982	OtherExpensePriorYear
Other Expenses Current Year	574971	OtherExpensesCurrentYear
Total Expenses Prior Year	1163287	TotalExpensesPriorYear
Total Expenses Current Year	1095174	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-6179	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	7962	RevenuesLessExpensesCY
Total Assets BOY	551970	TotalAssetsBOY
Total Assets EOY	560261	TotalAssetsEOY
Total Liabilities BOY	146500	TotalLiabilitiesBOY
Total Liabilities EOY	146829	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	405470	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	413432	NetAssetsOrFundBalancesEOY
Mission Description	ARTS, CULTURE AND EDUCATION	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	778382	Expense
Description	PRODUCTION OF PERFORMING ARTS, VISUAL ARTS AND EDUCATIONAL PROGRAMS.	Description
Total Program Service Expense	778382	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	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	false	ScheduleORequired
Number Forms Transmitted With1096	46	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	46	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	19	NbrVotingGoverningBodyMembers
Number Independent Voting Members	19	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	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	VA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	3015282260	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	12901 TOWNCOMMONSDR	AddressLine1
City	GERMANTOWN	City
State	MD	State
ZIP Code	20874	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
RANDY SCRITCHFIELD
CHAIRMAN	6.00	X	X	0	0	0
JEAN A CASEY
V.CHAIR, MKT	6.00	X	X	0	0	0
THOMPSON HAP BUTZ
TREASURER	6.00	X	X	0	0	0
GABRIEL ALBORNOZ
TRUSTEE	4.00	X		0	0	0
JARALYN HOUGH
GOV.CHAIR	5.00	X		0	0	0
ANTONETTE KOERBER
TRUSTEE	4.00	X		0	0	0
MARILYN BALCOMBE
TRUSTEE	4.00	X		0	0	0
ELAINE CHANG-BAXTER
TRUSTEE	4.00	X		0	0	0
VICKI RENEE CANALES
TRUSTEE	4.00	X		0	0	0
TONY D HAWKINS
TRUSTEE	4.00	X		0	0	0
BRADLEY CHOD
TRUSTEE	4.00	X		0	0	0
ROBERT JGARAGIOLA
TRUSTEE	4.00	X		0	0	0
JENNIFER RUSSEL
TRUSTEE	4.00	X		0	0	0
ERIK KODJANIAN
TRUSTEE	4.00	X		0	0	0
JIM LANDAU
TRUSTEE	4.00	X		0	0	0
CATHERINE MATTHEWS
TRUSTEE	4.00	X		0	0	0
MICHAEL RICHARDSON SR
TRUSTEE	4.00	X		0	0	0
WILLIAM M SCHLOSSENBERG
TRUSTEE	4.00	X		0	0	0
KYLE WINKFIELD
TRUSTEE	4.00	X		0	0	0
LAUREN POLLIN
TRUSTEE	4.00	X		0	0	0
CHARLOTTE SOMMERS
EXECUTIVE DI	40.00		X	74924	0	15004

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	74924	TotalReportableCompFromOrg
Total Other Compensation	15004	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	401433	AllOtherContributions
Total Contributions	401433	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Business CodeBusinessCode	Unrelated Business RevenueUnrelatedBusinessRevenue
EDUCATION INCOME	467018	467018
PERFORMANCE	116241	116241
RENTAL FEES	93887	93887
GALLERY INCOME	9534	9534
ADVERTISING	5150		541800	5150

Field	Value	IRS element (for citing)
Total Program Service Revenue	691830	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	302	TotalRevenueColumn
Exclusion	$302	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
MISCELLANEOUS INCOME	7692	7692
GALA	1879		$1,879

Field	Value	IRS element (for citing)
Total Other Revenue	9571	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1103136	TotalRevenueColumn
Related Or Exempt Function Income	694372	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	5150	UnrelatedBusinessRevenue
Exclusion	$2,181	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	74924	Total
Program Services	49398	ProgramServices
Management And General	14184	ManagementAndGeneral
Fundraising	11342	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	382983	Total
Program Services	252505	ProgramServices
Management And General	72501	ManagementAndGeneral
Fundraising	57977	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	21071	Total
Program Services	13892	ProgramServices
Management And General	3989	ManagementAndGeneral
Fundraising	3190	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	41225	Total
Program Services	27290	ProgramServices
Management And General	7669	ManagementAndGeneral
Fundraising	6266	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	34238	Total
Management And General	34238	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	272581	Total
Program Services	263813	ProgramServices
Fundraising	8768	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	70087	Total
Program Services	67035	ProgramServices
Management And General	950	ManagementAndGeneral
Fundraising	2102	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	138166	Total
Program Services	60867	ProgramServices
Management And General	53863	ManagementAndGeneral
Fundraising	23436	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	4372	Total
Program Services	3978	ProgramServices
Management And General	207	ManagementAndGeneral
Fundraising	187	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	754	Total
Management And General	754	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	17106	Total
Program Services	10332	ProgramServices
Management And General	6774	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	13751	Total
Program Services	9191	ProgramServices
Management And General	2933	ManagementAndGeneral
Fundraising	1627	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
BANK & MERCHANT FEES	17730	16403	451	876
DUES & SUBSCRIPTIONS	2093		250	1843
PRINTING	1598	1598
COLOR COPY	1320	1320
TEXT DESIGN	760	760

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	415	Total
Management And General	415	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1095174	Total
Program Services	778382	ProgramServices
Management And General	199178	ManagementAndGeneral
Fundraising	117614	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	281621	BOY
EOY	255092	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	202813	BOY
EOY	253417	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	8377	BOY
EOY	7809	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	7315	BOY
EOY	8393	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	114798	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	79248	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	51844	BOY
EOY	35550	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	551970	BOY
EOY	560261	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	37262	BOY
EOY	32841	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	100106	BOY
EOY	109881	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	9132	BOY
EOY	4107	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	146500	BOY
EOY	146829	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	178642	BOY
EOY	127894	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	226828	BOY
EOY	285538	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	405470	BOY
EOY	413432	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	551970	BOY
EOY	560261	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	7962	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
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	592633	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	364860	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	311576	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	416952	CurrentTaxYearMinus1Year
Current Tax Year	403312	CurrentTaxYear
Total	2089333	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	496017	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	580846	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	676254	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	740236	CurrentTaxYearMinus1Year
Current Tax Year	699522	CurrentTaxYear
Total	3192875	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	17775	CurrentTaxYearMinus1Year
Current Tax Year	5150	CurrentTaxYear
Total	22925	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1088650	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	945706	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	987830	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1174963	CurrentTaxYearMinus1Year
Current Tax Year	1107984	CurrentTaxYear
Total	5305133	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	159949	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	167950	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	125893	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	146297	CurrentTaxYearMinus1Year
Current Tax Year	127100	CurrentTaxYear
Total	727189	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	159949	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	167950	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	125893	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	146297	CurrentTaxYearMinus1Year
Current Tax Year	127100	CurrentTaxYear
Total	727189	Total

Field	Value	IRS element (for citing)
Public Support Total509	4577944	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	18653	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13250	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8626	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1477	CurrentTaxYearMinus1Year
Current Tax Year	302	CurrentTaxYear
Total	42308	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	18653	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13250	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8626	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1477	CurrentTaxYearMinus1Year
Current Tax Year	302	CurrentTaxYear
Total	42308	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	328	CurrentTaxYearMinus1Year
Current Tax Year	1351	CurrentTaxYear
Total	1679	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1107303	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	958956	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	996456	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1176768	CurrentTaxYearMinus1Year
Current Tax Year	1109637	CurrentTaxYear
Total	5349120	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.85580	PublicSupportPercentage509
Prior Year Support Percentage	0.87590	PriorYearSupportPercentage
Investment Income Percentage	0.01000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.03000	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)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	103925	OtherCostOrOtherBasis
Depreciation	68374	Depreciation
Book Value	35551	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	10873	OtherCostOrOtherBasis
Depreciation	10874	Depreciation
Book Value	-1	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	35550	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	CAPITAL LEASE OBLIGATION	Description
Amount	$4,107	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	4107	TotalOfAmounts
Total Revenue	1103136	TotalRevenue
Total Expenses	1095174	TotalExpenses
Excess Or Deficit For Year	7962	ExcessOrDeficitForYear
Excess Or Deficit Per FS	7962	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1234650	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	131514	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	131514	RevenueNotRptdF990
Revenue Subtotal	1103136	RevenueSubtotal
Total Revenue Per Form990	1103136	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1226688	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	131514	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	131514	ExpensesNotRptdF990
Expenses Subtotal	1095174	ExpensesSubtotal
Total Expenses Per Form990	1095174	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE BOARD OF TRUSTEES HAS ESTABLISHED AN AUDIT COMMITTEE WHO IS PREPRED TO REVIEW THE 990 WHEN AVAILABLE, DISCUSS ANY CONCERNS, AND POSE QUESTIONS TO DELEON & STANG, SHOULD ANY ARISE. ONCE SATISFIED, THE 990 DOCUMENT WILL BE APPROVED TO SUBMISSION.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	SALARY IS DETERMINED BY A REGIONAL SURVEY OF COMPARABLE POSITIONS AND SALARIES.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC

GERMANTOWN CULTURAL ARTS CENTER INC: Form 990, tax year 2010

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

Program Service Revenue ProgramServiceRevenue (5 entries)

Investment Income InvestmentIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Travel Travel

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (5 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Pledges And Grants Receivable PledgesAndGrantsReceivable

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Deferred Revenue DeferredRevenue

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Total509 Total509

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Support From DQ Ps Etc SupportFromDQPsEtc

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Net Income From Other UBI NetIncomeFromOtherUBI

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Equipment Equipment

Other Land Buildings OtherLandBuildings

Other Liabilities OtherLiabilities

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

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