FRIENDS OF THE WATER CONSERVATIONGARDEN: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: FRIENDS OF THE WATER CONSERVATIONGARDEN (EIN 20-4395919)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-25
IRS object ID: 201420569349300537
Schema version: 2012v2.0
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-25T16:56:26-08:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	West Rhode & Roberts	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3104 Fourth Ave	AddressLine1
City	San Diego	City
State	CA	State
ZIP Code	92103	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	204395919	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FRIENDS OF THE WATER CONSERVATION GARDEN	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FRIE	NameControl
Phone	6196600614	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12122 CUYAMACA COLLEGE DRIVE WEST	AddressLine1
City	EL CAJON	City
State	CA	State
ZIP Code	92019	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOHN BOLTHOUSE	Name
Title	Executive Direc	Title
Date Signed	2014-02-20	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CHRISTOPHER M ROBERTS	Name
PTIN	P00235008	PTIN
Phone	6196155380	Phone

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)
Gross Receipts	1026286	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW.THEGARDEN.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1990	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	EDUCATE AND INSPIRE THROUGH EXCELLENT EXHIBITS AND PROGRAMS THAT PROMOTE WATER CONSERVATION AND THE SUSTAINABLE USE OF RELATED NATURAL RESOURCES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	10	TotalNbrEmployees
Total Nbr Volunteers	60	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	658011	ContributionsGrantsPriorYear
Contributions Grants Current Year	755536	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	137979	ProgramServiceRevenuePriorYear
Program Service Revenue CY	77606	ProgramServiceRevenueCY
Investment Income Prior Year	1039	InvestmentIncomePriorYear
Investment Income Current Year	306	InvestmentIncomeCurrentYear
Other Revenue Prior Year	30311	OtherRevenuePriorYear
Other Revenue Current Year	170400	OtherRevenueCurrentYear
Total Revenue Prior Year	827340	TotalRevenuePriorYear
Total Revenue Current Year	1003848	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	594594	SalariesEtcPriorYear
Salaries Etc Current Year	545198	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	141505	TotalFundrsngExpCurrentYear
Other Expense Prior Year	210674	OtherExpensePriorYear
Other Expenses Current Year	339194	OtherExpensesCurrentYear
Total Expenses Prior Year	805268	TotalExpensesPriorYear
Total Expenses Current Year	884392	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	22072	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	119456	RevenuesLessExpensesCY
Total Assets BOY	402969	TotalAssetsBOY
Total Assets EOY	527585	TotalAssetsEOY
Total Liabilities BOY	53777	TotalLiabilitiesBOY
Total Liabilities EOY	58937	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	349192	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	468648	NetAssetsOrFundBalancesEOY
Mission Description	EDUCATE AND INSPIRE THROUGH EXCELLENT EXHIBITS AND PROGRAMS THAT PROMOTE WATER CONSERVATION AND THE SUSTAINABLE USE OF RELATED NATURAL RESOURCES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	495790	Expense
Revenue	77606	Revenue
Description	YOUTH EDUCATION PROGRAM REACHED 38,000 SCHOOL CHILDREN DURING CALENDAR YEAR 2012. ADULT EDUCATION PROGRAMS INCLUDED MORE THAN FIFTY CLASSES AND WORKSHOPS. TOTAL EVENT ATTENDANCE FOR 2012 SURPASSED 5,000.	Description
Total Program Service Expense	495790	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	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	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	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	10	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
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
Number Of8282 Filed	0	NumberOf8282Filed
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
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	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	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	KAY MCGRATH	NamePerson
Telephone Number	6196600614	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	12122 CUYAMACA COLLEGE DRIVE WEST	AddressLine1
City	EL CAJON	City
State	CA	State
ZIP Code	92019	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
DR RICHARD WRIGHT
President	1.00	0.00	X	X	0	0	0
DR HAROLD BAILEY
Treasurer	1.00	0.00	X	X	0	0	0
SUE ELLEN BENSON
Secretary	1.00	0.00	X	X	0	0	0
CHERYL MINSHEW
Director	1.00	0.00	X		0	0	0
TOM ALLINGHAM
Director	1.00	0.00	X		0	0	0
DR CINDY MILES
Director	1.00	0.00	X		0	0	0
ELYSSA ROBERTSON
Director	1.00	0.00	X		0	0	0
RICH RESTUCCIA
Director	1.00	0.00	X		0	0	0
JOHN BOLTHOUSE
Executive Dir.	40.00	0.00		X	71055	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	71055	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	405001	GovernmentGrants
All Other Contributions	350535	AllOtherContributions
Total Contributions	755536	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Membership Dues & Assessments	900099	31580	31580
EVENTS	900099	31760	31760
CLASSES, TOURS, ASSEMBLY	900099	14266	14266

Field	Value	IRS element (for citing)
Total Program Service Revenue	77606	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	306	TotalRevenueColumn
Exclusion	$306	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	39539	GrossSalesOfInventory
Cost Of Goods Sold	22438	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	17101	TotalRevenueColumn
Related Or Exempt Function Income	17101	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MANAGEMENT FEE	900099	134999	134999
FACILITY RENTALS	900099	18300	18300

Field	Value	IRS element (for citing)
Total Other Revenue	153299	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1003848	TotalRevenueColumn
Related Or Exempt Function Income	248006	RelatedOrExemptFunctionIncome
Exclusion	$306	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	88104	Total
Program Services	55340	ProgramServices
Management And General	26690	ManagementAndGeneral
Fundraising	6074	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	347764	Total
Program Services	218436	ProgramServices
Management And General	105351	ManagementAndGeneral
Fundraising	23977	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	14439	Total
Program Services	8414	ProgramServices
Management And General	4994	ManagementAndGeneral
Fundraising	1031	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	56879	Total
Program Services	36128	ProgramServices
Management And General	15790	ManagementAndGeneral
Fundraising	4961	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	38012	Total
Program Services	21743	ProgramServices
Management And General	13737	ManagementAndGeneral
Fundraising	2532	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6750	Total
Management And General	6750	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	44235	Total
Program Services	12783	ProgramServices
Management And General	5837	ManagementAndGeneral
Fundraising	25615	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	13461	Total
Program Services	1386	ProgramServices
Management And General	12075	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1650	Total
Program Services	1500	ProgramServices
Management And General	150	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	3967	Total
Program Services	2892	ProgramServices
Management And General	849	ManagementAndGeneral
Fundraising	226	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	778	Total
Management And General	778	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	24719	Total
Program Services	12075	ProgramServices
Management And General	10978	ManagementAndGeneral
Fundraising	1666	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
GARDEN MAINTENANCE	18904	18671	233
CLASSES & EVENTS	40659	40216	338	105
MAINTENANCE & UTILITIES	42790	31293	11497
CONTRACT SERVICES	123587	30799	19457	73331

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	17694	Total
Program Services	4114	ProgramServices
Management And General	11593	ManagementAndGeneral
Fundraising	1987	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	884392	Total
Program Services	495790	ProgramServices
Management And General	247097	ManagementAndGeneral
Fundraising	141505	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	77543	BOY
EOY	195442	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	301094	BOY
EOY	296776	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	9698	BOY
EOY	19996	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	2372	BOY
EOY	2372	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	12262	BOY
EOY	1153	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	12624	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	778	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
EOY	11846	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	402969	BOY
EOY	527585	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	53777	BOY
EOY	58937	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	53777	BOY
EOY	58937	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	349192	BOY
EOY	326123	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	142525	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	349192	BOY
EOY	468648	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	402969	BOY
EOY	527585	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	119456	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

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

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
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	16367	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11959	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	712713	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	687996	CurrentTaxYearMinus1Year
Current Tax Year	787116	CurrentTaxYear
Total	2216151	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5720	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5255	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18621	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	24364	CurrentTaxYearMinus1Year
Current Tax Year	39539	CurrentTaxYear
Total	93499	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	22087	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17214	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	731334	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	712360	CurrentTaxYearMinus1Year
Current Tax Year	826655	CurrentTaxYear
Total	2309650	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	2309650	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	98	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1039	CurrentTaxYearMinus1Year
Current Tax Year	306	CurrentTaxYear
Total	1443	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	98	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1039	CurrentTaxYearMinus1Year
Current Tax Year	306	CurrentTaxYear
Total	1443	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	47484	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	107994	CurrentTaxYearMinus1Year
Current Tax Year	46026	CurrentTaxYear
Total	201504	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	22087	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17214	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	778916	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	821393	CurrentTaxYearMinus1Year
Current Tax Year	872987	CurrentTaxYear
Total	2512597	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.91920	PublicSupportPercentage509
Prior Year Support Percentage	0.90710	PriorYearSupportPercentage
Investment Income Percentage	0.00060	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00070	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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	12624	OtherCostOrOtherBasis
Depreciation	778	Depreciation
Book Value	11846	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	11846	TotalOfBookValueLandBuildings
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	1045507	TotRevenueEtcAuditedFinclStmt
Other Revenues	41659	OtherRevenues
Revenue Not Rptd F990	41659	RevenueNotRptdF990
Revenue Subtotal	1003848	RevenueSubtotal
Total Revenue Per Form990	1003848	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	926051	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	41659	OtherExpensesIncluded
Expenses Not Rptd F990	41659	ExpensesNotRptdF990
Expenses Subtotal	884392	ExpensesSubtotal
Total Expenses Per Form990	884392	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XII, Line 2d	Part XII, Line 2d: Other expenses and losses per audited F/S	IN-KIND EXPENSES $19221 GIFT SHOP COST OF SALES $22438
Part XI, Line 2d	Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990	IN-KIND CONTRIBUTIONS $19221 GIFT SHOP COST OF SALES $22438
Part X	Part X : FIN48 Footnote	The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The Financial Accounting Standards Board (FASB) issued Accounting Standards Codification No. 740-10, Accounting for Uncertainties in Income Tax, which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. The Organization has reviewed its positions for all open tax years and has determined that no provision for income tax positions is required.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	UPON REQUEST
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	SEE 15A
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	COMPENSATION OF ALL ORGANIZATION EMPLOYEES, OTHER THAN EXECUTIVE DIRECTOR, IS DETERMINED BY THE EXECUTIVE DIRECTOR WITH THE ENDORSEMENT OF THE BOARD OF DIRECTORS VIA APPROVAL OF ANNUAL BUDGET. COMPENSATION FOR EXECUTIVE DIRECTOR ESTABLISHED BY BOARD OF DIRECTORS. MEMBERS OF THE BOARD OF DIRCETORS ARE VOLUNTEERS AND, HENCE, ARE NOT COMPENSATED.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY AND ALL BOARD MEMBERS MUST DISCLOSE ANY CONFLICTS IMMEDIATELY TO THE BOARD.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	COPY OF 990 PROVIDED TO ALL BOARD MEMBERS TO REVIEW PRIOR TO SUBMITTING FORM TO IRS