MAPP INTERNATIONAL PRODUCTIONS INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: MAPP INTERNATIONAL PRODUCTIONS INC (EIN 20-4725265)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-09-29
IRS object ID: 201142729349300109
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 A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-09-29T08:22:35-07:00	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	Kathryn Lundquist	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 1807	AddressLine1
City	Bonita Springs	City
State	FL	State
ZIP Code	341331807	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	204725265	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MAPP INTERNATIONAL PRODUCTIONS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MAPP	NameControl
Phone	6466029390	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	140 SECOND AVENUE	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10003	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ANN ROSENTHAL	Name
Title	President	Title
Date Signed	2011-09-29	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Kathryn Lundquist	Name
Phone	8554553669	Phone
Self Employed	X	SelfEmployed

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)
Amended Return	X	AmendedReturn
Gross Receipts	1032306	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	MAPPINTERNATIONAL.ORG	WebSite
Activity Or Mission Description	ARTISTIC/CULTURAL/EDUCATIONAL	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	6	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	310670	ContributionsGrantsPriorYear
Contributions Grants Current Year	453557	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	582403	ProgramServiceRevenuePriorYear
Program Service Revenue CY	578749	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	893073	TotalRevenuePriorYear
Total Revenue Current Year	1032306	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	336736	SalariesEtcPriorYear
Salaries Etc Current Year	340967	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	49916	TotalFundrsngExpCurrentYear
Other Expense Prior Year	548349	OtherExpensePriorYear
Other Expenses Current Year	700054	OtherExpensesCurrentYear
Total Expenses Prior Year	885085	TotalExpensesPriorYear
Total Expenses Current Year	1041021	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	7988	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-8715	RevenuesLessExpensesCY
Total Assets BOY	284623	TotalAssetsBOY
Total Assets EOY	272177	TotalAssetsEOY
Total Liabilities BOY	17812	TotalLiabilitiesBOY
Total Liabilities EOY	14081	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	266811	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	258096	NetAssetsOrFundBalancesEOY
Mission Description	ARTISTIC/CULTURAL/EDUCATIONAL	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	643289	Expense
Revenue	252415	Revenue
Description	ARTISTIC PRODUCTIONS & COMMUNITY PROJECTS - ENGAGES ARTISTS, PRESENTERS AND THE PUBLIC, ACROSS BORDERS AND CULTURES, IN THE ONGOING DISCUSSION OF ART, PROCESS, LIFE AND COMMUNITY. ACTIVITIES CONSIST OF NEW WORKS, TOURING, AND ARTISTS IN THE COMMUNITY	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	126826	Expense
Revenue	50000	Revenue
Description	AFRICA CONSORTIUM - a landmark program designed to initiate, develop and sustain a dynamic exchange of arts and ideas between artists, arts organizations and public communities throughout the United States and the African continent	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	69834	Expense
Revenue	97200	Revenue
Description	The America Project emerged from the creative work of artist, poet and performer Sekou Sundiata and continues under the leadership of MAPP International Productions and through the work of artists, arts organizers, scholars and activists. Its purpose is to sustain arts-based and artist-driven public explorations of the meaning of engaged citizenship in the U.S. today.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	839949	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	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
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	18	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	6	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	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
Policies Reference Chapters	false	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	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ANN ROSENTHAL	NamePerson
Telephone Number	6466029390	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	140 SECOND AVE 502	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10003	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
TRECARCIA LISA YANCEY ESQ
chairperson	0.00	X	X	0	0	0
PAUL CILLO
Treasurer	0.00	X	X	0	0	0
OLIVIA GEORGIA
Director	0.00	X		0	0	0
DAVID GIBSON
COCHAIR	0.00	X	X	0	0	0
CANDACE JACKSON
Secretary	0.00	X	X	0	0	0
ANN ROSENTHAL
President	40.00	X	X	71750	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	71750	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	79250	GovernmentGrants
All Other Contributions	374307	AllOtherContributions
Total Contributions	453557	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROJ/PERF/CONSULT FEES	577310	577310
MISCELLANEOUS	1439	1439

Field	Value	IRS element (for citing)
Total Program Service Revenue	578749	TotalProgramServiceRevenue

Investment Income InvestmentIncome

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

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 Rental Income Or Loss NetRentalIncomeOrLoss

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

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	1032306	TotalRevenueColumn
Related Or Exempt Function Income	578749	RelatedOrExemptFunctionIncome

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	71750	Total
Program Services	36353	ProgramServices
Management And General	26548	ManagementAndGeneral
Fundraising	8849	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	219350	Total
Program Services	125944	ProgramServices
Management And General	70055	ManagementAndGeneral
Fundraising	23351	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	28086	Total
Program Services	15657	ProgramServices
Management And General	9321	ManagementAndGeneral
Fundraising	3108	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	21781	Total
Program Services	12144	ProgramServices
Management And General	7228	ManagementAndGeneral
Fundraising	2409	Fundraising

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	165	Total
Management And General	165	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4080	Total
Management And General	4080	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	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	467170	Total
Program Services	460914	ProgramServices
Management And General	5657	ManagementAndGeneral
Fundraising	599	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	5595	Total
Program Services	3942	ProgramServices
Management And General	1653	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	10435	Total
Program Services	4926	ProgramServices
Management And General	5027	ManagementAndGeneral
Fundraising	482	Fundraising

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	13622	Total
Program Services	7503	ProgramServices
Management And General	5100	ManagementAndGeneral
Fundraising	1019	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	141929	Total
Program Services	140630	ProgramServices
Management And General	1299	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	8782	Total
Program Services	5198	ProgramServices
Management And General	3584	ManagementAndGeneral

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	0	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	8516	Total
Program Services	3797	ProgramServices
Management And General	4719	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PRODUCTION	20110	20110
POSTAGE	1891	1384	357	150
OTHER	3498	647	2851
EQUIPMENT RENTAL	4312	800	3512
DEVELOPMENT	9949			9949

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1041021	Total
Program Services	839949	ProgramServices
Management And General	151156	ManagementAndGeneral
Fundraising	49916	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	282788	BOY
EOY	270114	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1835	BOY
EOY	2063	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	284623	BOY
EOY	272177	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	17812	BOY
EOY	14081	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	17812	BOY
EOY	14081	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2119	BOY
EOY	-55656	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	264692	BOY
EOY	313752	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	266811	BOY
EOY	258096	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	284623	BOY
EOY	272177	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-8715	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

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 Minus3 Years	115300	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	480537	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	310670	CurrentTaxYearMinus1Year
Current Tax Year	453557	CurrentTaxYear
Total	1360064	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	350829	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	464381	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	582403	CurrentTaxYearMinus1Year
Current Tax Year	578749	CurrentTaxYear
Total	1976362	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	466129	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	944918	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	893073	CurrentTaxYearMinus1Year
Current Tax Year	1032306	CurrentTaxYear
Total	3336426	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	98217	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	396656	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	266079	CurrentTaxYearMinus1Year
Current Tax Year	309375	CurrentTaxYear
Total	1070327	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	98217	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	396656	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	266079	CurrentTaxYearMinus1Year
Current Tax Year	309375	CurrentTaxYear
Total	1070327	Total

Field	Value	IRS element (for citing)
Public Support Total509	2266099	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	466129	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	944918	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	893073	CurrentTaxYearMinus1Year
Current Tax Year	1032306	CurrentTaxYear
Total	3336426	Total

Field	Value	IRS element (for citing)
First5 Years509	X	First5Years509
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

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)
Total Revenue	1032306	TotalRevenue
Total Expenses	1041021	TotalExpenses
Excess Or Deficit For Year	-8715	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-8715	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1032306	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1032306	RevenueSubtotal
Total Revenue Per Form990	1032306	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1041021	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1041021	ExpensesSubtotal
Total Expenses Per Form990	1041021	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	THE BOARD REQUIRES ANNUAL DISCLOSURE BY MEMBERS OF POTENTIAL CONFLICTS, AND ABSTAINING FROM VOTING ON ANY MATTERS WHERE A CONFLICT MAY EXIST.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	990 IS DISTRIBUTED TO THE BOARD ELECTRONICALLY FOR REVIEW PRIOR TO THE APPROVAL OF THE EFILING BY THE PRESIDENT.