WESTERLY ARMORY RESTORATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: WESTERLY ARMORY RESTORATION (EIN 05-0468098)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-04-30
IRS object ID: 201411229349300426
Schema version: 2012v2.1
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)
Timestamp	2014-04-30T16:18:40-04:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	050515345	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BENEVIDES AND TURANO LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	85 BEACH ST BLDG B 2ND FL	AddressLine1
City	WESTERLY	City
State	RI	State
ZIP Code	028912717	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	050468098	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WESTERLY ARMORY RESTORATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WEST	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 614	AddressLine1
City	WESTERLY	City
State	RI	State
ZIP Code	02891	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOHN G HUMBLE	Name
Title	TREASURER	Title
Phone	4015968554	Phone
Date Signed	2014-04-30	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARIA G TURANO CPA	Name
PTIN	P00226382	PTIN
Phone	4015969797	Phone
Date Prepared	2014-04-30	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ROBERTA MUDGE HUMBLE	NameOfPrincipalOfficerPerson
Gross Receipts	124877	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WESTERLYARMORY.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1992	YearFormation
State Legal Domicile	RI	StateLegalDomicile
Activity Or Mission Description	THE MISSION OF WESTERLY ARMORY RESTORATION, INC IS TO RESTORE THE HISTORIC WESTERLY ARMORY (NATIONAL REGISTER OF HISTORIC PLACES AND A SAVE AMERICA9S TREASURES SITE) FOR USE BY ITS COMMUNITY AS A MUSEUM AND COMMUNITY BUILDING.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	1	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	50875	ContributionsGrantsPriorYear
Contributions Grants Current Year	73972	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	11283	ProgramServiceRevenuePriorYear
Program Service Revenue CY	10036	ProgramServiceRevenueCY
Investment Income Prior Year	-11912	InvestmentIncomePriorYear
Investment Income Current Year	2599	InvestmentIncomeCurrentYear
Other Revenue Prior Year	17476	OtherRevenuePriorYear
Other Revenue Current Year	21450	OtherRevenueCurrentYear
Total Revenue Prior Year	67722	TotalRevenuePriorYear
Total Revenue Current Year	108057	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	27698	SalariesEtcPriorYear
Salaries Etc Current Year	30217	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	6960	TotalFundrsngExpCurrentYear
Other Expense Prior Year	94658	OtherExpensePriorYear
Other Expenses Current Year	67949	OtherExpensesCurrentYear
Total Expenses Prior Year	122356	TotalExpensesPriorYear
Total Expenses Current Year	98166	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-54634	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	9891	RevenuesLessExpensesCY
Total Assets BOY	977721	TotalAssetsBOY
Total Assets EOY	987721	TotalAssetsEOY
Total Liabilities BOY	626	TotalLiabilitiesBOY
Total Liabilities EOY	735	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	977095	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	986986	NetAssetsOrFundBalancesEOY
Mission Description	THE MISSION OF WESTERLY ARMORY RESTORATION, INC IS TO RESTORE THE HISTORIC WESTERLY ARMORY (NATIONAL REGISTER OF HISTORIC PLACES AND A SAVE AMERICA9S TREASURES SITE) FOR USE BY ITS COMMUNITY AS A MUSEUM AND COMMUNITY BUILDING.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	22662	Expense
Description	OUR SOLE PAID EMPLOYEE HANDLES GENERAL MAINTENANCE, BOOKING COMMUNITY EVENTS IN THE HALL, AND ACCESS FOR THE PUBLIC. 75% OF THE WAGES AND RELATED PAYROLL TAXES ARE INCLUDED.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	50553	Expense
Description	BUILDING MAINTENANCE, INSURANCE AND UTILITIES TO KEEP BUILDING AVAILABLE TO COMMUNITY GROUPS AND EVENTS AND ALSO TO HOUSE THE MUSEUM PORTION OF THE PROPERTY. THIS ALSO INCLUDES A 90% ALLOCATION OF DEPRECIATION ON THE BUILDING, EQUIPMENT, FIXTURES AND MUSEUM EQUIPMENT.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	2682	Expense
Description	70% OF OFFICE EXPENSES, AND GENERAL SUPPLIES ARE DEEMED TO SUPPORT THE PROGRAMS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	75897	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	true	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	true	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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	1	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
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	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
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JOHN G HUMBLE	NamePerson
Telephone Number	4015968554	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	P O BOX 614	AddressLine1
City	WESTERLY	City
State	RI	State
ZIP Code	02891	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
ALAN PEAVY
DIRECTOR	5.00	X	0	0	0
BENJAMIN DERITA
DIRECTOR	5.00	X	0	0	0
CONNER BEVERLY
DIRECTOR	5.00	X	0	0	0
HOPE BENN
DIRECTOR	5.00	X	0	0	0
JOHN TURANO
DIRECTOR	5.00	X	0	0	0
KARIN GATCH
DIRECTOR	5.00	X	0	0	0
RICHARD SICILIANO
DIRECTOR	5.00	X	0	0	0
RON BRUNELL
DIRECTOR	5.00	X	0	0	0
ERNEST CASSIS
VICE PRESIDENT	10.00		0	0	0	X
MARY ALICE JACONETTA
SECRETARY	5.00		0	0	0	X
ROBERTA MUDGE HUMBLE
PRESIDENT	10.00		0	0	0	X
JOHN G HUMBLE
TREASURER	25.00		25936	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	25936	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
Membership Dues	13654	MembershipDues
Government Grants	35318	GovernmentGrants
All Other Contributions	25000	AllOtherContributions
Total Contributions	73972	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	HALL USAGE FEES	Description
Business Code	531390	BusinessCode
Total Revenue Column	10036	TotalRevenueColumn
Related Or Exempt Function Income	10036	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	10036	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2599	TotalRevenueColumn
Related Or Exempt Function Income	2599	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	38270	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	16820	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	21450	TotalRevenueColumn
Exclusion	$21,450	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	108057	TotalRevenueColumn
Related Or Exempt Function Income	12635	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$21,450	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	25936	Total
Program Services	19452	ProgramServices
Management And General	6484	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	4281	Total
Program Services	3211	ProgramServices
Management And General	1070	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3128	Total
Fundraising	3128	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	885	Total
Program Services	619	ProgramServices
Management And General	133	ManagementAndGeneral
Fundraising	133	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	21647	Total
Program Services	15153	ProgramServices
Management And General	3247	ManagementAndGeneral
Fundraising	3247	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	31581	Total
Program Services	28423	ProgramServices
Management And General	3158	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7752	Total
Program Services	6977	ProgramServices
Management And General	775	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	FundraisingFundraising	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
DUES AND SUBSCRIPTIONS	10	10
GENERAL SUPPLIES	1127	169	789	169
TELEPHONE	1819	273	1273	273

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	98166	Total
Program Services	75897	ProgramServices
Management And General	15309	ManagementAndGeneral
Fundraising	6960	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	14690	BOY
EOY	31427	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	132488	BOY
EOY	136219	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1174564	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	354489	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	830543	BOY
EOY	820075	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	977721	BOY
EOY	987721	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	626	BOY
EOY	735	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	626	BOY
EOY	735	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	976068	BOY
EOY	975838	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1027	BOY
EOY	11148	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	977095	BOY
EOY	986986	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	977721	BOY
EOY	987721	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	9891	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	false	FSAudited
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	66941	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	45955	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	83037	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	68351	CurrentTaxYearMinus1Year
Current Tax Year	95422	CurrentTaxYear
Total	359706	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	29963	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12594	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8111	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11283	CurrentTaxYearMinus1Year
Current Tax Year	10036	CurrentTaxYear
Total	71987	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	96904	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	58549	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	91148	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	79634	CurrentTaxYearMinus1Year
Current Tax Year	105458	CurrentTaxYear
Total	431693	Total

Field	Value	IRS element (for citing)
Public Support Total509	431693	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5338	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3281	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3510	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2428	CurrentTaxYearMinus1Year
Current Tax Year	2599	CurrentTaxYear
Total	17156	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5338	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3281	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3510	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2428	CurrentTaxYearMinus1Year
Current Tax Year	2599	CurrentTaxYear
Total	17156	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	102242	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	61830	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	94658	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	82062	CurrentTaxYearMinus1Year
Current Tax Year	108057	CurrentTaxYear
Total	448849	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.96180	PublicSupportPercentage509
Prior Year Support Percentage	0.95940	PriorYearSupportPercentage
Investment Income Percentage	0.03820	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.04060	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

Art Public Exhibition Amts ArtPublicExhibitionAmts

Field	Value	IRS element (for citing)
Assets In Part X	69757	AssetsInPartX

Field	Value	IRS element (for citing)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Preservation	X	CollectUsedForPreservation
Solicited Assets For Sale	false	SolicitedAssetsForSale

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1025592	InvestmentCostOrOtherBasis
Depreciation	238679	Depreciation
Book Value	786913	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	58973	InvestmentCostOrOtherBasis
Depreciation	58973	Depreciation

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	89999	InvestmentCostOrOtherBasis
Depreciation	56837	Depreciation
Book Value	33162	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	820075	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	MISC SOLICIT	NameOfEvent1
Gross Receipts Event1	38270	GrossReceiptsEvent1
Gross Revenue Event1	38270	GrossRevenueEvent1
Other Direct Expenses Event1	16820	OtherDirectExpensesEvent1
Gross Receipts Total	38270	GrossReceiptsTotal
Gross Revenue Total Events	38270	GrossRevenueTotalEvents
Other Direct Expenses Total Events	16820	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	16820	DirectExpenseSummaryEvents
Net Income Summary	21450	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
O01	Form 990 governing body review Part VI line 11	NO REVIEW IS CONDUCTED BY THE GOVERNING BOARD PRIOR TO FILING, HOWEVER THE GOVERNING BODY VIEWS THE FORM 990 AFTER IT IS FILED. THE TREASURER OF THE ORGANIZATION HAS BEEN INSTRUCTED BY THE BOARD TO OVERSEE THE PREPARATION AND FILING OF THE FORM 990 AND YEAR-END FINANCIAL STATEMENTS.
O02	Governing documents etc available to public Part VI line 19	NO OTHER GOVERNING DOCUMENTS ARE MADE PUBLIC.