ASHTABULA COUNTY RESIDENTIAL SERVICES CORPORATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: ASHTABULA COUNTY RESIDENTIAL SERVICES CORPORATION (EIN 23-7433930)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-15
IRS object ID: 201143199349303569
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-15T12:00:53-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HOWARD WERSHBALE & CO	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	23240 CHAGRIN BLVD	AddressLine1
City	CLEVELAND	City
State	OH	State
ZIP Code	441225450	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	237433930	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ASHTABULA COUNTY RESIDENTIAL SERVICES CORP	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ASHT	NameControl
Phone	4405936027	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	29 PARRISH ROAD	AddressLine1
City	CONNEAUT	City
State	OH	State
ZIP Code	44030	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BRUNO KOHOWSKI	Name
Title	CHAIRMAN	Title
Date Signed	2011-11-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	John P Fleischer CPA	Name
Phone	2168311200	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	BRUNO KOHOWSKI	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	29 PARRISH ROAD	AddressLine1
City	CONNEAUT	City
State	OH	State
ZIP Code	44030	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2569489	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1974	YearFormation
State Legal Domicile	OH	StateLegalDomicile
Activity Or Mission Description	TO IMPROVE THE QUALITY OF LIFE OF PEOPLE WITH MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES BY PROVIDING SERVICES THAT WILL BRING THEM TO THEIR HIGHEST LEVEL OF FUNCTION IN A HOME-LIKE SETTING.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	48	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1288	ContributionsGrantsPriorYear
Contributions Grants Current Year	627	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1850151	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1920976	ProgramServiceRevenueCY
Investment Income Prior Year	12665	InvestmentIncomePriorYear
Investment Income Current Year	50283	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2218	OtherRevenuePriorYear
Other Revenue Current Year	307	OtherRevenueCurrentYear
Total Revenue Prior Year	1866322	TotalRevenuePriorYear
Total Revenue Current Year	1972193	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	999129	SalariesEtcPriorYear
Salaries Etc Current Year	1029239	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	835276	OtherExpensePriorYear
Other Expenses Current Year	807285	OtherExpensesCurrentYear
Total Expenses Prior Year	1834405	TotalExpensesPriorYear
Total Expenses Current Year	1836524	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	31917	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	135669	RevenuesLessExpensesCY
Total Assets BOY	2631949	TotalAssetsBOY
Total Assets EOY	3035695	TotalAssetsEOY
Total Liabilities BOY	176079	TotalLiabilitiesBOY
Total Liabilities EOY	390644	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2455870	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2645051	NetAssetsOrFundBalancesEOY
Mission Description	ASHTABULA COUNTY RESIDENTIAL SERVICES IS A PRIVATE, NOT FOR PROFIT CORPORATION THAT IS COMMITTED TO PROVIDING THE BEST POSSIBLE HABILITATION, HOUSING AND CARE TO PEOPLE WITH MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES. ASHTABULA COUNTY REDIDENTIAL SERVICES CORPORATION IS COMMITTED TO PRESERVING THE HUMAN RIGHTS AND DIGNITY OF THOSE WHO RECEIVE OUR SERVICES AND THOSE WHO PROVIDE THE SERVICE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1714365	Expense
Revenue	1921283	Revenue
Description	TO PROVIDE HOUSING FACILITIES AND CARE AS NECESSARY FOR MENTALLY RETARDED MEN AND WOMEN. OUR ADULT RESIDENTIAL PROGRAM EMPHASIZES FAMILY LIFE. THE FAMILY IS IMPORTANT AND SKILLS WILL BE EMPHASIZED THAT PROVIDE FOR A COHESIVE UNIT, HELP, LEARNING AND CARING FOR EACH OTHER. THE PROGRAM IS DESIGNED TO BE A LIVING SITUATION WHERE EACH INDIVIDUAL WILL HAVE THE OPPORTUNITY TO DEVELOP IN SELF-SUFFICIENCY AND INTO A CONTRIBUTING MEMBER OF OUR SOCIETY.	Description
Total Program Service Expense	1714365	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
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	10	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	48	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	7	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	true	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	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JOY GROEL	NamePerson
Telephone Number	4405936027	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	29 PARRISH ROAD	AddressLine1
City	CONNEAUT	City
State	OH	State
ZIP Code	44030	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
CHARLOTTE LOVAS
BOARD MEMBER	1.0	X	0	0	0
BETTY DICKSON
board member	1.0	X	0	0	0
BRUNO KOHOWSKI
BOARD CHAIRMAN	1.0	X	0	0	0	X
EDWINA PAYNE
board member	1.0	X	0	0	0
NYLA WELLS
board member	1.0	X	0	0	0
TAMMY HAGSTROM
BOARD MEMBER	1.0	X	0	0	0
VIRGINIA WALKER
BOARD MEMBER	1.0	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
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
All Other Contributions	627	AllOtherContributions
Total Contributions	627	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	RESIDENT REVENUE	Description
Business Code	623000	BusinessCode
Total Revenue Column	1920976	TotalRevenueColumn
Related Or Exempt Function Income	1920976	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1920976	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	48068	TotalRevenueColumn
Exclusion	$48,068	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

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	599511	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	597296	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	2215	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	2215	TotalRevenueColumn
Exclusion	$2,215	ExclusionAmount

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

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	307	TotalRevenueColumn
Related Or Exempt Function Income	307	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	307	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1972193	TotalRevenueColumn
Related Or Exempt Function Income	1921283	RelatedOrExemptFunctionIncome
Exclusion	$50,283	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	0	Total

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	825404	Total
Program Services	825404	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	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	134404	Total
Program Services	134404	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	69431	Total
Program Services	69431	ProgramServices

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	3904	Total
Management And General	3904	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	18170	Total
Management And General	18170	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	12085	Total
Management And General	12085	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	88000	Total
Management And General	88000	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	533	Total
Program Services	533	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	16923	Total
Program Services	16923	ProgramServices

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	44865	Total
Program Services	44865	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	24575	Total
Program Services	24575	ProgramServices

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	14	Total
Program Services	14	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	49536	Total
Program Services	49536	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	26374	Total
Program Services	26374	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
REPAIRS AND MAINTENANCE	21154	21154
WORKERS COMPENSATION INSURANCE	38742	38742
REHABILITATION, THERAPY & MISC	204341	204341
STAFF DEVELOPMENT	2429	2429
MEDICAL SUPPLIES	2442	2442

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	253198	Total
Program Services	253198	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1836524	Total
Program Services	1714365	ProgramServices
Management And General	122159	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	68	BOY
EOY	299	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	965988	BOY
EOY	677357	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	119789	BOY
EOY	144464	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2027	BOY
EOY	2027	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1884578	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	926108	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	520326	BOY
EOY	958470	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1023751	BOY
EOY	1249923	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	3155	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2631949	BOY
EOY	3035695	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	176079	BOY
EOY	176101	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	214543	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	176079	BOY
EOY	390644	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2455870	BOY
EOY	2645051	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2455870	BOY
EOY	2645051	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2631949	BOY
EOY	3035695	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	135669	ReconcilationRevenueExpenses
Reconcilation Other Changes	53512	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	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	3866	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3571	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2414	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1288	CurrentTaxYearMinus1Year
Current Tax Year	627	CurrentTaxYear
Total	11766	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2099979	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2028521	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1870314	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1850151	CurrentTaxYearMinus1Year
Current Tax Year	1920976	CurrentTaxYear
Total	9769941	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2103845	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2032092	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1872728	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1851439	CurrentTaxYearMinus1Year
Current Tax Year	1921603	CurrentTaxYear
Total	9781707	Total

Field	Value	IRS element (for citing)
Public Support Total509	9781707	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	26713	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	96126	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	43677	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	46715	CurrentTaxYearMinus1Year
Current Tax Year	45870	CurrentTaxYear
Total	259101	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	26713	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	96126	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	43677	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	46715	CurrentTaxYearMinus1Year
Current Tax Year	45870	CurrentTaxYear
Total	259101	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	1043	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	2218	CurrentTaxYearMinus1Year
Current Tax Year	307	CurrentTaxYear
Total	3568	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2130558	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2129261	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1916405	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1900372	CurrentTaxYearMinus1Year
Current Tax Year	1967780	CurrentTaxYear
Total	10044376	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97385	PublicSupportPercentage509
Prior Year Support Percentage	0.97745	PriorYearSupportPercentage
Investment Income Percentage	0.02580	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02220	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	30998	OtherCostOrOtherBasis
Book Value	30998	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	944377	OtherCostOrOtherBasis
Depreciation	555093	Depreciation
Book Value	389284	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	406799	OtherCostOrOtherBasis
Depreciation	363709	Depreciation
Book Value	43090	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	502404	OtherCostOrOtherBasis
Depreciation	7306	Depreciation
Book Value	495098	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	958470	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Members classes	page 6, part VI, Section A, #6	The governance of this corporation shall be vested in its Board of Trustees. The Board of Trustees shall have the care, custody and control, together with the unlimited power to buy, sell or otherwise acquire or dispose of all of the assets and the real and personal property of the corporation. The board of Trustees by a majority of the entire Board concurring shall adopt and from time to time amend a corporate code of regulations which shall provide for the election or appointment of Trustees for the general governance of the corporation, the privileges and obligations or membership and the conduct of all other business of the corporation. There is only one class of members.
Form 990 Review Process	page 6, Part VI, Section B, #11B	THE BOARD REVIEWS the form 990 AND SIGNS OFF AT A BOARD MEETING.
Monitor & Enforce Conflict of Interest Policy	Page 6, Part VI, Section B, #12C	CONFLICT OF INTEREST DISCLOSURE FORMS ARE COMPLETED ANNUALLY. BOARD MEMBERS ARE restricted FROM VOTING ON AREAS WHERE CONFLICT MIGHT OCCUR.
Process for Determining Compensation	Page 6, Part VI, Section B, #15A	GOVERNING BODY REVIEWS COMPARABILITY SALARY STUDIES CONDUCTED BY A STATE TRADE ASSOCIATION (OPRA). THE PROCESSES ARE DOCUMENTED IN MINUTES OF BOARD MEETING AT TIME OF DECISION.
Documents Available to Public	Page 6, Part VI, Section C, #19	The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
RECONCILIATION OF NET ASSETS	PAGE 12, PART XI, #5	UNREALIZED GAIN ON INVESTMENTS