BALLET RHODE ISLAND: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: BALLET RHODE ISLAND (EIN 05-0377245)
Tax period: 2009-09-01 to 2010-08-31
Filed: 2011-07-13
IRS object ID: 201141949349300614
Schema version: 2009v1.3
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-07-13T08:37:39-07:00	Timestamp
Tax Period End Date	2010-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AARONSON LAVOIE STREITFELD DIAZ & CO PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1604 BROAD STREET	AddressLine1
City	CRANSTON	City
State	RI	State
ZIP Code	02905	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	050377245	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	FEST	NameControl
Phone	4013531129	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	825 HOPE STREET	AddressLine1
City	PROVIDENCE	City
State	RI	State
ZIP Code	02906	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARY LOVEJOY	Name
Title	TREASURER	Title
Phone	4013531129	Phone
Date Signed	2011-07-12	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RICHARD M STREITFELD	Name
Phone	4012230205	Phone
Date Prepared	2011-07-13	DatePrepared

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	MARY LOVEJOY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	825 HOPE STREET	AddressLine1
City	PROVIDENCE	City
State	RI	State
ZIP Code	02906	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1709503	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1983	YearFormation
State Legal Domicile	RI	StateLegalDomicile
Activity Or Mission Description	Educating, Fostering and Encouraging the Art of Dance	ActivityOrMissionDescription
Nbr Voting Members Governing Body	20	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	20	NbrIndependentVotingMembers
Total Nbr Employees	59	TotalNbrEmployees
Total Nbr Volunteers	100	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	531198	ContributionsGrantsPriorYear
Contributions Grants Current Year	536229	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1021924	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1053714	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	98692	OtherRevenuePriorYear
Other Revenue Current Year	56627	OtherRevenueCurrentYear
Total Revenue Prior Year	1651814	TotalRevenuePriorYear
Total Revenue Current Year	1646570	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	863541	SalariesEtcPriorYear
Salaries Etc Current Year	997999	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	107603	TotalFundrsngExpCurrentYear
Other Expense Prior Year	907284	OtherExpensePriorYear
Other Expenses Current Year	816946	OtherExpensesCurrentYear
Total Expenses Prior Year	1770825	TotalExpensesPriorYear
Total Expenses Current Year	1814945	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-119011	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-168375	RevenuesLessExpensesCY
Total Assets BOY	820691	TotalAssetsBOY
Total Assets EOY	712560	TotalAssetsEOY
Total Liabilities BOY	1074151	TotalLiabilitiesBOY
Total Liabilities EOY	1182535	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-253460	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-469975	NetAssetsOrFundBalancesEOY
Mission Description	Educating, Fostering and Encouraging the Art of Dance.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	818534	Expense
Revenue	555906	Revenue
Description	AFTER AUDITIONING OVER 150 DANCERS FROM AROUND THE GLOBE FOR POSITIONS WITH THE COMPANY, THE ARTISTIC DIRECTOR, MIHAILO DJURIC, OFFERED CONTRACTS TO OVER 20 DANCERS FOR THE 32ND SEASON. THE 32ND SEASON INCLUDED PERFORMANCES OF CARMEN, THE NUTCRACKER AND BALANCHINE. THE SUCCESSFUL SERIES, UP CLOSE TO HOPE RETURNED TO THE LEACH GRAND STUDIO AT FESTIVAL BALLET PROVIDENCE FOR ITS 8TH SEASON. WITH SOLD OUT PERFORMANCES THIS POPLUAR PROGRAM CONTINUED TO BUILD THE GROWING AWARENESS AND APPRECIATION FOR BALLET THAT CAN BE GAINED IN THIS SMALL VENUE. THROUGHOUT THE SEASON, 40,000 INDIVIDUALS WATCHED THE COMPANY PERFORM.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	514109	Expense
Revenue	497808	Revenue
Description	THE ACADEMIC SCHOOL-YEAR AND SUMMER DANCE PROGRAMS CONTINUED TO OFFER AN ARRAY OF PROGRAMS FOR STUDENTS AGES 3-18 AS WELL AS RECREATIONAL CLASSES FOR ADULTS. THE CENTER FOR DANCE EDUCATION CONTINUES TO AWARD SCHOLARSHIPS TO DESERVING YOUNG BALLET STUDENTS; THESE AWARDS ARE BASED ON MERIT NEED AND ENABLE THE ORGANIZATION TO ATTRACT A DIVERSE STUDENT BODY. FUNDS FOR SCHOLARSHIPS ARE RAISED FROM INDIVIDUALS, CORPORATIONS AND FOUNDATIONS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1332643	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	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	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	true	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	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	false	ScheduleORequired
Number Forms Transmitted With1096	9	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	59	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
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Nbr Voting Governing Body Members	20	NbrVotingGoverningBodyMembers
Number Independent Voting Members	20	NumberIndependentVotingMembers
Family Or Business Relationship	true	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	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	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	GEORGE TORTAROLO	NamePerson
Telephone Number	4013531129	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	825 HOPE STREET	AddressLine1
City	PROVIDENCE	City
State	RI	State
ZIP Code	02906	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
DEBORAH LEACH
President	1.00	X	X	0	0	0
TED LEACH
Director	1.00	X		0	0	0
GREG BENIK
Vice President	1.00	X	X	0	0	0
TINA BENIK
Director	1.00	X		0	0	0
EDWARD FOGARTY
Director	1.00	X		0	0	0
GAIL FOGARTY
Director	1.00	X		0	0	0
DEMING SHERMAN
Treasurer	1.00	X	X	0	0	0
NORBERT MONGEON
Director	1.00	X		0	0	0
TOOTS ZYNSKY
Director	1.00	X		0	0	0
SHANNON RODGERS
Director	1.00	X		0	0	0
SIENA SANTINA
Director	1.00	X		0	0	0
BOB GRANT
Secretary	1.00	X		0	0	0
LINDA KUSHNER
Director	1.00	X		0	0	0
KERRY ALTMAN
Director	1.00	X		0	0	0
PAULA KEOGH
Director	1.00	X		0	0	0
MARY LOVEJOY
Director	1.00	X		0	0	0
ANN MARIE GILDEA
Director	1.00	X		0	0	0
GARRETT HUNTER
Director	1	X
JOAN MARTIN
Director	1	X
LISA VAN ALLSBURG
Director	1	X
ALLISON CARIATI
Executive Director	40			62784			X
MIHAILO DJURIC
Artistic Director	40			74993			X	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	137777	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	39273	GovernmentGrants
All Other Contributions	496956	AllOtherContributions
Total Contributions	536229	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Tuition	711120	497808	497808
Ticket Sales	711120	447356	447356
Other Program Fees	711120	63865	63865
Advertising Playbill	711120	44685	44685

Field	Value	IRS element (for citing)
Total Program Service Revenue	1053714	TotalProgramServiceRevenue

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	1305	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	1305	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1305	TotalRevenueColumn
Related Or Exempt Function Income	1305	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	60717	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	60717	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	39476	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	21241	TotalRevenueColumn
Related Or Exempt Function Income	21241	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	57538	GrossSalesOfInventory
Cost Of Goods Sold	23457	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	34081	TotalRevenueColumn
Related Or Exempt Function Income	34081	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1646570	TotalRevenueColumn
Related Or Exempt Function Income	1110341	RelatedOrExemptFunctionIncome

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	846177	Total
Program Services	591458	ProgramServices
Management And General	229247	ManagementAndGeneral
Fundraising	25472	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	37132	Total
Program Services	33418	ProgramServices
Management And General	1857	ManagementAndGeneral
Fundraising	1857	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	114690	Total
Program Services	80166	ProgramServices
Management And General	31072	ManagementAndGeneral
Fundraising	3452	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	66129	Total
Program Services	56609	ProgramServices
Management And General	9520	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9827	Total
Program Services	0	ProgramServices
Management And General	9827	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	25165	Total
Program Services	20132	ProgramServices
Management And General	5033	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	66437	Total
Program Services	66437	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3268	Total
Program Services	2843	ProgramServices
Management And General	392	ManagementAndGeneral
Fundraising	33	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	4367	Total
Program Services	3057	ProgramServices
Management And General	873	ManagementAndGeneral
Fundraising	437	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	11542	Total
Program Services	8080	ProgramServices
Management And General	2308	ManagementAndGeneral
Fundraising	1154	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1660	Total
Program Services	1162	ProgramServices
Management And General	332	ManagementAndGeneral
Fundraising	166	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	773	Total
Program Services	0	ProgramServices
Management And General	773	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	50673	Total
Program Services	0	ProgramServices
Management And General	50673	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	50648	Total
Program Services	40518	ProgramServices
Management And General	5065	ManagementAndGeneral
Fundraising	5065	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	27346	Total
Program Services	19142	ProgramServices
Management And General	5469	ManagementAndGeneral
Fundraising	2735	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Production Expense	284764	284764	0	0
Printing & Postage	33918	29509	4070	339
Dance Studio Expense	53658	53658	0	0
Telephone	5528	4810	663	55
Fundraising Expense	62378	0	0	62378

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	58865	Total
Program Services	36880	ProgramServices
Management And General	17525	ManagementAndGeneral
Fundraising	4460	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1814945	Total
Program Services	1332643	ProgramServices
Management And General	374699	ManagementAndGeneral
Fundraising	107603	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	31023	BOY
EOY	20900	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	7516	BOY
EOY	6142	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	12536	BOY
EOY	17697	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1211125	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	562395	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	768916	BOY
EOY	648730	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	16666	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	700	BOY
EOY	2425	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	820691	BOY
EOY	712560	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	205259	BOY
EOY	257380	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	103316	BOY
EOY	117390	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	147065	BOY
EOY	137065	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	618511	BOY
EOY	558846	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
EOY	111854	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1074151	BOY
EOY	1182535	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-253460	BOY
EOY	-469975	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-253460	BOY
EOY	-469975	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	820691	BOY
EOY	712560	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	650800	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	762587	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	556657	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	593418	CurrentTaxYearMinus1Year
Current Tax Year	536229	CurrentTaxYear
Total	3099691	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1109674	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1047070	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1114538	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1058396	CurrentTaxYearMinus1Year
Current Tax Year	1132673	CurrentTaxYear
Total	5462351	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1760474	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1809657	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1671195	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1651814	CurrentTaxYearMinus1Year
Current Tax Year	1668902	CurrentTaxYear
Total	8562042	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	31433	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	107641	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	119407	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	234449	CurrentTaxYearMinus1Year
Current Tax Year	127090	CurrentTaxYear
Total	620020	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	118400	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	309657	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	54855	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	54278	CurrentTaxYearMinus1Year
Current Tax Year	88642	CurrentTaxYear
Total	625832	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	149833	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	417298	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	174262	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	288727	CurrentTaxYearMinus1Year
Current Tax Year	215732	CurrentTaxYear
Total	1245852	Total

Field	Value	IRS element (for citing)
Public Support Total509	7316190	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1582	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1354	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	257	CurrentTaxYearMinus2Years
Current Tax Year	1314	CurrentTaxYear
Total	4507	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1582	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1354	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	257	CurrentTaxYearMinus2Years
Current Tax Year	1314	CurrentTaxYear
Total	4507	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	8566549	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.85400	PublicSupportPercentage509
Investment Income Percentage	0.00050	InvestmentIncomePercentage
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

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	39548	InvestmentCostOrOtherBasis
Book Value	39548	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	817167	InvestmentCostOrOtherBasis
Depreciation	268158	Depreciation
Book Value	549009	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	165319	InvestmentCostOrOtherBasis
Depreciation	123727	Depreciation
Book Value	41592	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	189091	InvestmentCostOrOtherBasis
Depreciation	170510	Depreciation
Book Value	18581	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	648730	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Season Celebrations	NameOfEvent1
Gross Receipts Event1	55480	GrossReceiptsEvent1
Gross Revenue Event1	55480	GrossRevenueEvent1
Rent Facility Costs Event1	3185	RentFacilityCostsEvent1
Other Direct Expenses Event1	36160	OtherDirectExpensesEvent1
Name Of Event2	Scholarship	NameOfEvent2
Gross Receipts Event2	5237	GrossReceiptsEvent2
Gross Revenue Event2	5237	GrossRevenueEvent2
Other Direct Expenses Event2	131	OtherDirectExpensesEvent2
Gross Receipts Total	60717	GrossReceiptsTotal
Gross Revenue Total Events	60717	GrossRevenueTotalEvents
Rent Facility Costs Total Events	3185	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	36291	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	39476	DirectExpenseSummaryEvents
Net Income Summary	21241	NetIncomeSummary

Schedule L IRS990ScheduleL

Loan Table LoanTable (4 entries)

Purpose Of LoanPurposeOfLoan	Loan To OrganizationLoanToOrganization	Original PrincipalOriginalPrincipalAmount	Balance DueBalanceDue	DefaultDefault	Approved By BoardApprovedByBoard	Written AgreementWrittenAgreement
EDGAIL FOGARTY
Operating Support	X	$82,000	37000	false	true	false
LINDA KUSHNER
Operating Support	X	$70,000	15000	false	true	false
MARY LOVEJOY
Mary Lovejoy	X	$86,565	25065	false	true	false
DEMING SHERMAN
Operating Support	X	$75,000	60000	false	true	false

Field	Value	IRS element (for citing)
Total Balance Due	137065	TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI-B, Line 11A	Reviewed by President and Treasurer
Pt VI-B, Line 15	All salaries are reviewed annually by the Board of Directors
Pt VI-A, Line 2	Married couples on the board are Greg & Tina Benik, Ted & Deborah Leach,
Pt VI-A, Line 2	and Edward & Gail Fogarty.
Pt VI-C, Line 19	990 is available to the pubilc.