INTERNATIONAL GAME FISH ASSOCIATION INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: INTERNATIONAL GAME FISH ASSOCIATION INC (EIN 23-7231048)
Tax period: 2010-10-01 to 2011-09-30
Filed: 2011-12-19
IRS object ID: 201143539349300404
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 G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-12-19T09:07:38-06:00	Timestamp
Tax Period End Date	2011-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CALLAGHAN GLASSMAN & MARGOLIS LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	7369 SHERIDAN STREET STE 201	AddressLine1
City	HOLLYWOOD	City
State	FL	State
ZIP Code	330242776	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237231048	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	INTERNATIONAL GAME FISH ASSOCIATION	BusinessNameLine1
Business Name Line2	WORLD FISHING CENTER	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	INTE	NameControl
Phone	9549244315	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	300 GULF STREAM WAY	AddressLine1
City	DANIA BEACH	City
State	FL	State
ZIP Code	33004	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ROBERT KRAMER	Name
Title	PRESIDENT	Title
Phone	9549244315	Phone
Date Signed	2011-12-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	GARY GLASSMAN	Name
Phone	9549864780	Phone
Date Prepared	2011-12-19	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ROBERT KRAMER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	300 GULF STREAM WAY	AddressLine1
City	DANIA BEACH	City
State	FL	State
ZIP Code	33004	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	5533860	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.IGFA.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1939	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	LIBRARY AND MUSEUM RELATING TO GAME FISH; WATER CONSERVATION	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	37	TotalNbrEmployees
Total Nbr Volunteers	122	TotalNbrVolunteers
Total Gross UBI	298106	TotalGrossUBI
Net Unrelated Business Txbl Income	-58622	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	3127299	ContributionsGrantsPriorYear
Contributions Grants Current Year	2220392	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1158724	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1134612	ProgramServiceRevenueCY
Investment Income Prior Year	35271	InvestmentIncomePriorYear
Investment Income Current Year	-29280	InvestmentIncomeCurrentYear
Other Revenue Prior Year	181188	OtherRevenuePriorYear
Other Revenue Current Year	1458190	OtherRevenueCurrentYear
Total Revenue Prior Year	4502482	TotalRevenuePriorYear
Total Revenue Current Year	4783914	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1619593	SalariesEtcPriorYear
Salaries Etc Current Year	1724420	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	739688	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3497519	OtherExpensePriorYear
Other Expenses Current Year	3557808	OtherExpensesCurrentYear
Total Expenses Prior Year	5117112	TotalExpensesPriorYear
Total Expenses Current Year	5282228	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-614630	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-498314	RevenuesLessExpensesCY
Total Assets BOY	28218316	TotalAssetsBOY
Total Assets EOY	28119909	TotalAssetsEOY
Total Liabilities BOY	406965	TotalLiabilitiesBOY
Total Liabilities EOY	806872	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	27811351	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	27313037	NetAssetsOrFundBalancesEOY
Mission Description	LIBRARY AND MUSEUM RELATING TO GAME FISH; WATER CONSERVATION	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Description	MAINTAIN A LIBRARY AND MUSEUM RELATING TO GAME FISH. COMPILE ANGLING STATISTICS AND CATCH RESULTS. ENCOURAGE CONSERVATION MEASURES.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	4009062	Expense

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	4009062	TotalOfOtherProgramServiceExp
Total Program Service Expense	4009062	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	true	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	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	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	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	true	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	13	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	37	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
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	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	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	PHIL HOTT	NamePerson
Telephone Number	9549244315	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	300 GULF STREAM WAY	AddressLine1
City	DANIA	City
State	FL	State
ZIP Code	33314	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
GEORGE G MATTHEW SR
CHAIRMAN	X	0	0	0
TERRI K ANDREWS
TRUSTEE	X	0	0	0
JOSE LUIS BEISTEGUI
TRUSTEE	X	0	0	0
MICHAEL L FARRIOR
SECRETARY	X	0	0	0
PETER S FITHIAN
TRUSTEE	X	0	0	0
FLOYD D GOTTWALD JR
TRUSTEE	X	0	0	0
GUY HARVEY PHD
TRUSTEE	X	0	0	0
K NEIL PATRICK
TRUSTEE	X	0	0	0
WILLIAM SHEDD
TRUSTEE	X	0	0	0
JOHN F WILLITS
TRUSTEE	X	0	0	0
JOAN WULFF
TRUSTEE	X	0	0	0
JOSE PEPE ANTON
TRUSTEE	X	0	0	0
ROBERT E RICH JR
VICE CHAIR	X	0	0	0
PAXSON H OFFIELD
TREASURER	X	0	0	0
CARLOS PELLAS
TRUSTEE	X	0	0	0
CHARLES W DUNCAN III
TRUSTEE	X	0	0	0
ROBERT E FONDREN
TRUSTEE	X	0	0	0
RALPH A VICRNTE
TRUSTEE	X	0	0	0
ROBERT KRAMER
PRESIDENT		171346	0	0	40.00	X
MIKE MYATT
CHIEF OPER		113520	0	0			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	284866	TotalReportableCompFromOrg
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	1127066	GovernmentGrants
All Other Contributions	1093326	AllOtherContributions
Noncash Contributions	434969	NoncashContributions
Total Contributions	2220392	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Business CodeBusinessCode	Unrelated Business RevenueUnrelatedBusinessRevenue
MEMBERSHIP DUES	606867	606867
PROGRAM REVENUE	314693	314693
WORLD BOOK RECORD ADVERTISING	213052		541800	213052

Field	Value	IRS element (for citing)
Total Program Service Revenue	1134612	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	-29280	TotalRevenueColumn
Related Or Exempt Function Income	-29280	RelatedOrExemptFunctionIncome

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	142917	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	140094	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	2823	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	2823	TotalRevenueColumn
Unrelated Business Revenue	2823	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	1776896	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	509820	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	1267076	TotalRevenueColumn
Exclusion	$1,267,076	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	182263	GrossSalesOfInventory
Cost Of Goods Sold	100032	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	82231	TotalRevenueColumn
Unrelated Business Revenue	82231	UnrelatedBusinessRevenue

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Total Revenue Column	106060	TotalRevenueColumn
Related Or Exempt Function Income	106060	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	106060	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4783914	TotalRevenueColumn
Related Or Exempt Function Income	998340	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	298106	UnrelatedBusinessRevenue
Exclusion	$1,267,076	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1454981	Total
Program Services	986012	ProgramServices
Management And General	243171	ManagementAndGeneral
Fundraising	225798	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	269439	Total
Program Services	156352	ProgramServices
Management And General	55095	ManagementAndGeneral
Fundraising	57992	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	356088	Total
Program Services	354199	ProgramServices
Management And General	210	ManagementAndGeneral
Fundraising	1679	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	74437	Total
Program Services	29956	ProgramServices
Management And General	40596	ManagementAndGeneral
Fundraising	3885	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	268845	Total
Program Services	197100	ProgramServices
Management And General	29915	ManagementAndGeneral
Fundraising	41830	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	98796	Total
Program Services	50870	ProgramServices
Management And General	8413	ManagementAndGeneral
Fundraising	39513	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	3211	Total
Program Services	3211	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	830705	Total
Program Services	668219	ProgramServices
Management And General	72271	ManagementAndGeneral
Fundraising	90215	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
POSTAGE AND COURIER	238235	213204	5179	19852
CONSULTING	187303	162953		24350
PROMOTIONAL GIFTS	181038	134002	7153	39883
INSURANCE	177422	145486	14194	17742
PRINTING	172521	152634	1085	18802

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	969207	Total
Program Services	754864	ProgramServices
Management And General	56196	ManagementAndGeneral
Fundraising	158147	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5282228	Total
Program Services	4009062	ProgramServices
Management And General	533478	ManagementAndGeneral
Fundraising	739688	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	812332	BOY
EOY	1075913	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	17572	BOY
EOY	30372	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	24985	BOY
EOY	122099	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	98501	BOY
EOY	79184	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	67236	BOY
EOY	197214	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	41554643	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	15724361	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	26544576	BOY
EOY	25830282	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	653114	BOY
EOY	784845	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	28218316	BOY
EOY	28119909	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	120183	BOY
EOY	51983	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
EOY	125923	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	286782	BOY
EOY	628966	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	406965	BOY
EOY	806872	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	27811351	BOY
EOY	27313037	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	27811351	BOY
EOY	27313037	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	28218316	BOY
EOY	28119909	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-498314	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	2756086	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4043497	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4842288	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3127299	CurrentTaxYearMinus1Year
Current Tax Year	3487468	CurrentTaxYear
Total	18256638	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3126313	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1809831	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1520698	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1087568	CurrentTaxYearMinus1Year
Current Tax Year	998340	CurrentTaxYear
Total	8542750	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5882399	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5853328	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6362986	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4214867	CurrentTaxYearMinus1Year
Current Tax Year	4485808	CurrentTaxYear
Total	26799388	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3065379	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1750050	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1457068	CurrentTaxYearMinus2Years
Total	6272497	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3065379	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1750050	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1457068	CurrentTaxYearMinus2Years
Total	6272497	Total

Field	Value	IRS element (for citing)
Public Support Total509	20526891	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	126700	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	40510	CurrentTaxYearMinus3Years
Total	167210	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	126700	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	40510	CurrentTaxYearMinus3Years
Total	167210	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	84304	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	84304	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	195188	CurrentTaxYearMinus1Year
Current Tax Year	1451818	CurrentTaxYear
Total	1815614	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6093403	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5978142	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6362986	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4410055	CurrentTaxYearMinus1Year
Current Tax Year	5937626	CurrentTaxYear
Total	28782212	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.71320	PublicSupportPercentage509
Prior Year Support Percentage	0.65480	PriorYearSupportPercentage
Investment Income Percentage	0.01000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01000	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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	495488	BeginningOfYearBalance
Investment Earnings Or Losses	115260	InvestmentEarningsOrLosses
End Of Year Balance	610748	EndOfYearBalance

Field	Value	IRS element (for citing)
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	10479524	OtherCostOrOtherBasis
Book Value	10479524	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	21599654	OtherCostOrOtherBasis
Depreciation	6898699	Depreciation
Book Value	14700955	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	25180479	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DEFERRED INCOME	Description
Amount	$628,966	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	628966	TotalOfAmounts
Total Revenue	4783914	TotalRevenue
Total Expenses	5282228	TotalExpenses
Excess Or Deficit For Year	-498314	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-498314	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	4783914	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	4783914	RevenueSubtotal
Total Revenue Per Form990	4783914	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4397347	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	4397347	ExpensesSubtotal
Other Expenses Not Included	884881	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	884881	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	5282228	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	BOOK / TAX DEPRECIATION DIFFERENCE 884,881
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 4B	BOOK / TAX DEPRECIATION DIFFERENCE 884,881

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SPECIAL EVENTS	NameOfEvent1
Gross Receipts Event1	1776896	GrossReceiptsEvent1
Gross Revenue Event1	1776896	GrossRevenueEvent1
Other Direct Expenses Event1	509820	OtherDirectExpensesEvent1
Gross Receipts Total	1776896	GrossReceiptsTotal
Gross Revenue Total Events	1776896	GrossRevenueTotalEvents
Other Direct Expenses Total Events	509820	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	509820	DirectExpenseSummaryEvents
Net Income Summary	1267076	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	ROBERT KRAMER	NamePerson
Base Compensation Filing Org	171346	BaseCompensationFilingOrg
Total Compensation Filing Org	171346	TotalCompensationFilingOrg

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	INKIND DONATION	Description
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	434969	NoncashContribsRptdF990

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

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	NO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC
OTHER EXPENSES	FORM 990, PART IX, LINE 24F	BUILDING REPAIRS AND MAIN 149,249 COST OF GOODS SOLD 139,272 COMPUTER SUPPLIES AND MAI 124,796 MEALS GUESTS & EMPLOYEE E 118,644 CONSERVATION 90,195 PHOTOGRAPHY 69,199 MISCELLANEOUS 54,397 FIELD TRIPS 50,399 EMPLOYMENT SERVICES 44,961 BANK AND CREDIT CARD CHAR 43,143 DUES, FEES AND SUBSCRIPTI 41,317 RENT 35,138 PROFESSIONAL FEES 20,400 CHARTER BOATS 19,610 DEPRECIATION 18,059 POSTAGE AND SHIPPING 13,609 OTHER OPERATING EXPENSES 10,970 EXHIBIT DESIGNER 9,472 AUTOMOBILE 8,743 PROPERTY TAXES 8,579 SUPPLIES 5,171 BANK AND CREDIT CARD CHAR 3,660 CONTRIBUTIONS 2,258 LICENSES AND PERMITS 330