CRAFT CONTEMPORARY: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: CRAFT CONTEMPORARY (EIN 23-7442244)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-04-10
IRS object ID: 201741009349300119
Schema version: 2015v3.0
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-04-10T11:55:30-05:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	954611603	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HENSIEK & CARON CPA'S	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	650 SIERRA MADRE VILLA 303	AddressLine1Txt
City	PASADENA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91107	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237442244	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CRAFT AND FOLK ART MUSEUM	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CRAF	BusinessNameControlTxt
Phone	3239374230	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5814 WILSHIRE BLVD	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90036	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SUZANNE ISKEN	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3239374230	PhoneNum
Signature	2017-04-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SUSAN CARON	PreparerPersonNm
PTIN	P00163651	PTIN
Phone	6267929988	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SUZANNE ISKEN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5814 WILSHIRE BLVD	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90036	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,090,738	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	CAFAM.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1974	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	THE CRAFT & FOLK ART MUSEUM CHALLENGES ESTABLISHED IDEAS ABOUT CRAFT AND FOLK ART AND ENGAGE PEOPLE THOUGH DIVERSE EXHIBITIONS AND PROGRAMS.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	16	TotalEmployeeCnt
Total Volunteers	18	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$679,205	PYContributionsGrantsAmt
CY Contributions Grants	$695,774	CYContributionsGrantsAmt
PY Program Service Revenue	$51,151	PYProgramServiceRevenueAmt
CY Program Service Revenue	$59,951	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$75,859	PYOtherRevenueAmt
CY Other Revenue	$214,942	CYOtherRevenueAmt
PY Total Revenue	$806,215	PYTotalRevenueAmt
CY Total Revenue	$970,667	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$367,525	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$495,752	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$82,081	CYTotalFundraisingExpenseAmt
PY Other Expenses	$420,611	PYOtherExpensesAmt
CY Other Expenses	$453,646	CYOtherExpensesAmt
PY Total Expenses	$788,136	PYTotalExpensesAmt
CY Total Expenses	$949,398	CYTotalExpensesAmt
PY Revenues Less Expenses	$18,079	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$21,269	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,208,312	TotalAssetsBOYAmt
Total Assets EOY	$1,221,204	TotalAssetsEOYAmt
Total Liabilities BOY	$208,776	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$177,462	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$999,536	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,043,742	NetAssetsOrFundBalancesEOYAmt
Mission	THE CRAFT & FOLK ART MUSEUM CHALLENGES ESTABLISHED IDEAS ABOUT CRAFT AND FOLK ART AND ENGAGE PEOPLE THOUGH DIVERSE EXHIBITIONS AND PROGRAMS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$784,487	ExpenseAmt
Revenue	$148,023	RevenueAmt
Desc	CAFAM PRESENTED SIX ARTISTICALLY DIVERSE EXHIBITIONS THAT TAKE TRADITIONAL MATERIALS AND PROCESSES IN NEW DIRECTIONS AND OFFERS APPROXIMATELY 90 PUBLIC PROGRAMS. COMMUNITY COLLABORATIONS ENABLE CAFAM TO EXPAND ARTS PARTICIPATION AND TO EXHIBIT LOCAL ARTISTS. THE CAFAM SHOP SUPPORTS LOCAL MAKERS.	Desc
Total Program Service Expenses	$784,487	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	41	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	16	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SUZANNE ISKEN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3239374230	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5814 WILSHIRE BLVD	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90036	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
WALLY MARKS III
IMMEDIATE PAST PRESIDENT	2.00	Yes (X)	$0	$0	$0
LORRAINE BONANNI
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CORINNA COTSEN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JOE CORIATY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MICHAEL JOHNSON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
FRED KUPERBERG
DIRECTOR	1.00	Yes (X)	$0	$0	$0
RAJIT MALHOTRA
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JORDANA MARTIN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
TIM MULLIN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JOSEPH ROBILLARD
DIRECTOR	1.00	Yes (X)	$0	$0	$0
PETER WENDEL
DIRECTOR	1.00	Yes (X)	$0	$0	$0
FRANK WYLE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
NOAH WYLE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
RICHARD ERICKSON
BOARD CHAIR	5.00		$0	$0	$0	Yes (X)
JANICE POBER
SECRETARY	2.00		$0	$0	$0	Yes (X)
STAN SAVAGE
TREASURER	2.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$41,665	MembershipDuesAmt
All Other Contributions	$654,109	AllOtherContributionsAmt
Total Contributions	$695,774	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMISSION AND WORKSHOP	900099	$57,945	$57,945
OTHER INCOME	900099	$2,006	$2,006

Field	Value	IRS element (for citing)
Total Program Service Revenue	$59,951	TotalProgramServiceRevenueAmt
Fundraising Gross Income	$143,337	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$16,467	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$126,870	TotalRevenueColumnAmt
Exclusion	$126,870	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$191,676	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$103,604	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$88,072	TotalRevenueColumnAmt
Related Or Exempt Func Income	$88,072	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$970,667	TotalRevenueColumnAmt
Related Or Exempt Func Income	$148,023	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$126,870	ExclusionAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$422,919	TotalAmt
Program Services	$351,484	ProgramServicesAmt
Management And General	$22,804	ManagementAndGeneralAmt
Fundraising	$48,631	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$37,253	TotalAmt
Program Services	$30,032	ProgramServicesAmt
Management And General	$3,141	ManagementAndGeneralAmt
Fundraising	$4,080	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$35,580	TotalAmt
Program Services	$29,697	ProgramServicesAmt
Management And General	$1,740	ManagementAndGeneralAmt
Fundraising	$4,143	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$40,750	TotalAmt
Program Services	$18,401	ProgramServicesAmt
Management And General	$21,122	ManagementAndGeneralAmt
Fundraising	$1,227	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$21,772	TotalAmt
Program Services	$11,772	ProgramServicesAmt
Fundraising	$10,000	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$17,691	TotalAmt
Program Services	$15,824	ProgramServicesAmt
Management And General	$110	ManagementAndGeneralAmt
Fundraising	$1,757	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$22,161	TotalAmt
Program Services	$10,001	ProgramServicesAmt
Management And General	$7,473	ManagementAndGeneralAmt
Fundraising	$4,687	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$45,449	TotalAmt
Program Services	$34,086	ProgramServicesAmt
Management And General	$9,090	ManagementAndGeneralAmt
Fundraising	$2,273	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$43,389	TotalAmt
Program Services	$43,389	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,990	TotalAmt
Management And General	$1,990	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$50,477	TotalAmt
Program Services	$37,858	ProgramServicesAmt
Management And General	$10,095	ManagementAndGeneralAmt
Fundraising	$2,524	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$19,010	TotalAmt
Program Services	$15,091	ProgramServicesAmt
Management And General	$3,451	ManagementAndGeneralAmt
Fundraising	$468	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
EXHIBITION EXPENSES	$121,569	$121,569
FISCAL SPONSOR PAYMENTS	$23,876	$23,876
PUBLIC PROGRAMS	$22,496	$22,496
EXHIBITION RESEARCH	$18,911	$18,911

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,105	TotalAmt
Management And General	$1,814	ManagementAndGeneralAmt
Fundraising	$2,291	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$949,398	TotalAmt
Program Services	$784,487	ProgramServicesAmt
Management And General	$82,830	ManagementAndGeneralAmt
Fundraising	$82,081	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$339,442	BOYAmt
EOY	$378,077	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$34,425	BOYAmt
EOY	$35,000	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$36,216	BOYAmt
EOY	$35,461	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$11,074	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,265,226	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,503,634	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$798,229	BOYAmt
EOY	$761,592	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,208,312	BOYAmt
EOY	$1,221,204	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$71,645	BOYAmt
EOY	$65,331	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$137,131	BOYAmt
EOY	$112,131	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$208,776	BOYAmt
EOY	$177,462	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$950,316	BOYAmt
EOY	$930,142	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$49,220	BOYAmt
EOY	$113,600	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$999,536	BOYAmt
EOY	$1,043,742	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,208,312	BOYAmt
EOY	$1,221,204	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$21,269	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$22,937	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$700,767	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$593,240	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$655,259	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$541,063	CurrentTaxYearMinus1YearAmt
Current Tax Year	$839,111	CurrentTaxYearAmt
Total	$3,329,440	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$262,841	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$137,588	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$131,806	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$199,584	CurrentTaxYearMinus1YearAmt
Current Tax Year	$249,621	CurrentTaxYearAmt
Total	$981,440	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$189,293	CurrentTaxYearMinus1YearAmt
Total	$189,293	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$963,608	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$730,828	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$787,065	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$929,940	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,088,732	CurrentTaxYearAmt
Total	$4,500,173	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$4,500,173	PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$963,608	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$730,828	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$787,065	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$929,940	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,088,732	CurrentTaxYearAmt
Total	$4,500,173	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	1.00000	PublicSupportCY509Pct
Public Support PY509	0.93920	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$150,078	OtherCostOrOtherBasisAmt
Book Value	$150,078	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,834,693	OtherCostOrOtherBasisAmt
Depreciation	$1,227,430	DepreciationAmt
Book Value	$607,263	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$59,951	OtherCostOrOtherBasisAmt
Depreciation	$59,951	DepreciationAmt
Book Value	$0	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$220,504	OtherCostOrOtherBasisAmt
Depreciation	$216,253	DepreciationAmt
Book Value	$4,251	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$761,592	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$970,667	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$970,667	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$970,667	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$949,398	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$949,398	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$949,398	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CRAFTAFFAIR	Event1Nm
Gross Receipts Event1	$143,337	GrossReceiptsEvent1Amt
Gross Revenue Event1	$143,337	GrossRevenueEvent1Amt
Food And Beverage Event1	$10,629	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$5,838	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$143,337	GrossReceiptsTotalAmt
Gross Revenue Total Events	$143,337	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$10,629	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$5,838	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$16,467	DirectExpenseSummaryEventsAmt
Net Income Summary	$126,870	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	THE TAX RETURN IS DISTRIBUTED TO THE BOARD FOR REVIEW. AT THAT TIME, THE RETURN IS CORRECTED, APPROVED AND FILED BY THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION B, LINE 12C	AT THE BEGINNING OF EACH YEAR THE BOARD MEMBERS ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST STATEMENT DECLARING ANY CONFLICTS. IF CONFLICTS ARE LISTED, THEY ARE DISCUSSED AT THE NEXT BOARD MEETING. THE CONFLICT OF INTEREST POLICY IS REVISITED AT VARIOUS BOARD MEETINGS THROUGHOUT THE YEAR.
FORM 990, PART VI, SECTION B, LINE 15	THE ORGANIZATION EVALUATES THE EXECUTIVE DIRECTOR EACH YEAR BASED ON RESULTS, THE BUDGET AND A REVIEW OF ORGANIZATIONS SIMILAR IN SIZE AND MISSION.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY APPOINTMENT DURING NORMAL BUSINESS HOURS.
FORM 990, PART XI, LINE 9:	PREPAID EXPENSES WERE UNDERSTATED & ACCOUNTS PAYABLE WAS OVERSTATED AT 6/15 22,937.