SCRANTON CULTURAL CENTER AT THE MASONIC TEMPLE: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: SCRANTON CULTURAL CENTER AT THE MASONIC TEMPLE (EIN 22-2777840)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-02-13
IRS object ID: 201530449349302363
Schema version: 2013v4.0
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-02-13T13:24:49-08:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Joseph M Alu Associates PC	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	321 Spruce St Ste 1000	AddressLine1
City	Scranton	City
State	PA	State
ZIP Code	18503	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	222777840	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE SCRANTON CULTURAL CENTER AT THE MASONIC TEMPLE	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	SCRA	BusinessNameControlTxt
Phone	5703467369	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	420 NORTH WASHINGTON AVE	AddressLine1
City	SCRANTON	City
State	PA	State
ZIP Code	18503	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHAEL MELCHER	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	5703467369	PhoneNum
Signature	2015-02-06	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOSEPH M ALU CPA	PreparerPersonNm
Phone	5703420405	PhoneNum
Preparation	2015-02-13	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MICHAEL MELCHER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	420 WASHINGTON AVE	AddressLine1
City	SCRANTON	City
State	PA	State
ZIP Code	18503	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$2,288,442	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1947	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	ORGANIZED TO PROMOTE THE CULTURAL RECREATIONAL, EDUCATIONAL, ARTISTIC, AND LITERACY NEEDS OF THE RESIDENTS OF NORTEASTERN PA.	ActivityOrMissionDesc
Voting Members Governing Body	24	VotingMembersGoverningBodyCnt
Voting Members Independent	0	VotingMembersIndependentCnt
Total Employee	15	TotalEmployeeCnt
Total Volunteers	24	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$605,594	PYContributionsGrantsAmt
CY Contributions Grants	$580,485	CYContributionsGrantsAmt
PY Program Service Revenue	$1,773,253	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,707,543	CYProgramServiceRevenueAmt
PY Investment Income	$891	PYInvestmentIncomeAmt
CY Investment Income	$414	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$2,379,738	PYTotalRevenueAmt
CY Total Revenue	$2,288,442	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,159,081	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,327,184	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$404,903	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,125,259	PYOtherExpensesAmt
CY Other Expenses	$995,233	CYOtherExpensesAmt
PY Total Expenses	$2,284,340	PYTotalExpensesAmt
CY Total Expenses	$2,322,417	CYTotalExpensesAmt
PY Revenues Less Expenses	$95,398	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$33,975	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,624,963	TotalAssetsBOYAmt
Total Assets EOY	$3,549,996	TotalAssetsEOYAmt
Total Liabilities BOY	$1,212,196	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,195,100	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,412,767	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,354,896	NetAssetsOrFundBalancesEOYAmt
Mission	ORGANIZED TO PROMOTE THE CULTURAL RECREATIONAL, EDUCATIONAL, ARTISTIC, AND LITERACY NEEDS OF THE RESIDENTS OF NORTEASTERN PA.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,276,849	ExpenseAmt
Grant	$436,761	GrantAmt
Revenue	$920,312	RevenueAmt
Desc	THE GENERAL PUBLIC BENEFITS FROM THE ORGANIZATION'S OPERATION OF THE CENTER, WHICH SERVES AS THE LOCATION FOR ARTISTIC, CULTURAL, AND THEATRICAL EVENTS.	Desc
Total Program Service Expenses	$1,276,849	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	15	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	24	GoverningBodyVotingMembersCnt
Independent Voting Member	0	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MICHAEL MELCHER	PersonNm
Phone	5703467369	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	420 N WASHINGTON AVE	AddressLine1
City	SCRANTON	City
State	PA	State
ZIP Code	18503	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd
DENISE CESARE
TREASURER	1.00	Yes (X)	$0	$0	$0
CHARLES DENAPLES
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ANNE FALZETT
DIRECTOR	1.00	Yes (X)	$0	$0	$0
PATRICK FRICCHIONE
PAST PRESIDENT	1.00	Yes (X)	$0	$0	$0
ERNEST GAZDA JR
SECRETARY	1.00	Yes (X)	$0	$0	$0
DR ALBERT A HAZZOURI
DIRECTOR	1.00	Yes (X)	$0	$0	$0
WILLIAM A KELLY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
RUTH LENAHAN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ROBERT LUCIANI
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MARY JEAN LYNETT
EXECUTIVE COMMITTEE	1.00	Yes (X)	$0	$0	$0
MARY MARRARA
DIRECTOR	1.00	Yes (X)	$0	$0	$0
REGINA PETERS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DANIEL SANTANIELLO
2ND VP	1.00	Yes (X)	$0	$0	$0
ELAINE SHEPARD
DIRECTOR	1.00	Yes (X)	$0	$0	$0
STEVEN SHERMAN
DIRECTOR	1	Yes (X)
MICHAEL SLAVICH
EXECTIVE COMMITTEE	1	Yes (X)
ROBERG UFBERG
DIRECTOR	1	Yes (X)
DR TIMOTHY WELBY
1ST VP	1	Yes (X)
PAUL WENDOLOWSKI
PRESIDENT	1	Yes (X)
MICHAEL MELCHER
EXECUTIVE DIRECTOR	40			$75,000		Yes (X)

Field	Value	IRS element (for citing)
Tot Reportable Comp Rltd Org	$75,000	TotReportableCompRltdOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Government Grants	$436,761	GovernmentGrantsAmt
All Other Contributions	$143,724	AllOtherContributionsAmt
Total Contributions	$580,485	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt
FACILITY RENTAL	900099	$305,651
EVENT RECEIPTS	900099	$1,307,063
EDUCATION	900099	$79,134
PROGRAMMING	900099	$9,045
FACILITY FEES	900099	$6,650

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,707,543	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$414	TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,288,442	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,707,957	RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$75,000	TotalAmt
Program Services	$75,000	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$994,804	TotalAmt
Program Services	$479,871	ProgramServicesAmt
Management And General	$301,038	ManagementAndGeneralAmt
Fundraising	$213,895	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$128,371	TotalAmt
Program Services	$44,930	ProgramServicesAmt
Management And General	$48,781	ManagementAndGeneralAmt
Fundraising	$34,660	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$129,009	TotalAmt
Program Services	$45,153	ProgramServicesAmt
Management And General	$49,023	ManagementAndGeneralAmt
Fundraising	$34,833	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,782	TotalAmt
Program Services	$2,782	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$135,273	TotalAmt
Program Services	$123,636	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$11,637	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$37,997	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$37,997	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$224,691	TotalAmt
Program Services	$224,691	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$48,412	TotalAmt
Program Services	$16,944	ProgramServicesAmt
Management And General	$18,397	ManagementAndGeneralAmt
Fundraising	$13,071	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES	$19,518	$6,831	$7,417	$5,270
TELEPHONE AND INTERNET	$13,755	$0	$13,755	$0
POSTAGE AND SHIPPING	$2,365	$828	$898	$639
PARKING	$14,710	$14,710	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$495,730	TotalAmt
Program Services	$241,473	ProgramServicesAmt
Management And General	$163,359	ManagementAndGeneralAmt
Fundraising	$90,898	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,322,417	TotalAmt
Program Services	$1,276,849	ProgramServicesAmt
Management And General	$640,665	ManagementAndGeneralAmt
Fundraising	$404,903	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$187,245	BOYAmt
EOY	$296,721	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$136,873	BOYAmt
EOY	$74,889	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$1,000	BOYAmt
EOY	$1,000	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$11,301	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,358,562	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,192,477	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,299,845	BOYAmt
EOY	$3,166,085	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,624,963	BOYAmt
EOY	$3,549,996	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$493,879	BOYAmt
EOY	$461,018	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,700	BOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$716,617	BOYAmt
EOY	$734,082	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,212,196	BOYAmt
EOY	$1,195,100	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,162,267	BOYAmt
EOY	$2,104,396	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$250,500	BOYAmt
EOY	$250,500	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,412,767	BOYAmt
EOY	$2,354,896	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,624,963	BOYAmt
EOY	$3,549,996	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$33,975	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$23,896	PriorPeriodAdjustmentsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$568,324	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$778,869	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$900,521	CurrentTaxYearMinus1YearAmt
Current Tax Year	$914,509	CurrentTaxYearAmt
Total	$3,162,223	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$568,324	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$778,869	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$900,521	CurrentTaxYearMinus1YearAmt
Current Tax Year	$914,509	CurrentTaxYearAmt
Total	$3,162,223	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$3,162,223	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,640	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,855	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$822	CurrentTaxYearMinus1YearAmt
Current Tax Year	$414	CurrentTaxYearAmt
Total	$6,731	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,168,954	TotalSupportAmt
Public Support CY170	0.99790	PublicSupportCY170Pct
Public Support PY170	0.99720	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509	$0	PublicSupportTotal509Amt
Public Support CY509	0	PublicSupportCY509Pct
Investment Income CY	0	InvestmentIncomeCYPct

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,358,562	OtherCostOrOtherBasisAmt
Depreciation	$2,192,477	DepreciationAmt
Book Value	$3,166,085	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,166,085	TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt XI	ADJUSTMENT OF GRANT FOR PRIOR YEAR
Pt VI, Line 11b	BOARD MEETING
Form 990, Part IX, Line 24f	EQUIPMENT AND TENTAL 46737. 46737. 0. 0. PRINTING 7372. 1474. 0. 5898. PAYROLL EXPENSE 4228. 1480. 1607. 1141. TEXTILE RENTALS 34948. 34948. 0. 0. BANK SERVICE CHARGES 33981. 0. 33981. 0. HOSPITALITY 2960. 1036. 1125. 799. ARTIST FEES 45387. 45387. 0. 0. DUES,SUBSCRIPTIONS,MEMBERSHIP 751. 0. 751. 0. LICENSE,FEES AND PERMITS 3227. 0. 3227. 0. EDUCATION 24944. 8730. 9479. 6735. PROFESSIONAL DEVELOPMENT 2742. 2742. 0. 0. UTILITIES 163572. 57250. 62157. 44165. PROFESSIONAL FEES 107046. 37466. 40677.