NEW YORK CHINESE CULTURAL CENTER INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: NEW YORK CHINESE CULTURAL CENTER INC (EIN 13-2928554)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2013-01-21
IRS object ID: 201300219349300170
Schema version: 2011v1.2
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-01-21T13:49:42-06:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	133240920	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	A UZZO & COMPANY CPA'S PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	287 BOWMAN AVENUE	AddressLine1
City	PURCHASE	City
State	NY	State
ZIP Code	10577	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	132928554	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NEW YORK CHINESE CULTURAL CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NEWY	NameControl
Phone	2123343764	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	390 BROADWAY NO 2ND FL	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10013	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CATHY HUNG	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	2123343764	Phone
Date Signed	2013-01-18	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RAYMOND M MAGI CPA	Name
PTIN	P00177025	PTIN
Phone	9146948800	Phone
Date Prepared	2013-01-18	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CATHY HUNG	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	390 BROADWAY NO 2ND FL	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10013	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	733359	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CHINESEDANCE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1973	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	PERFORMING ARTS AND EDUCATIONAL ORGANIZATION THAT PROMOTES THE UNDERSTANDING AND APPRECIATION OF CHINESE CULTURE. THE CENTER PRESERVES CHINESE CULTURE AND TRADITION, WHILE NURTURING INNOVATIONS THAT REFLECT THE DYNAMIC AND DIVERSE CULTURAL HERITAGE OF CHINA.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	9	TotalNbrEmployees
Total Nbr Volunteers	35	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	233504	ContributionsGrantsPriorYear
Contributions Grants Current Year	280159	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	478504	ProgramServiceRevenuePriorYear
Program Service Revenue CY	446298	ProgramServiceRevenueCY
Investment Income Prior Year	-47	InvestmentIncomePriorYear
Investment Income Current Year	2	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-72	OtherRevenuePriorYear
Other Revenue Current Year	959	OtherRevenueCurrentYear
Total Revenue Prior Year	711889	TotalRevenuePriorYear
Total Revenue Current Year	727418	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	266746	SalariesEtcPriorYear
Salaries Etc Current Year	248915	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	33595	TotalFundrsngExpCurrentYear
Other Expense Prior Year	438335	OtherExpensePriorYear
Other Expenses Current Year	373894	OtherExpensesCurrentYear
Total Expenses Prior Year	705081	TotalExpensesPriorYear
Total Expenses Current Year	622809	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	6808	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	104609	RevenuesLessExpensesCY
Total Assets BOY	217252	TotalAssetsBOY
Total Assets EOY	221548	TotalAssetsEOY
Total Liabilities BOY	322437	TotalLiabilitiesBOY
Total Liabilities EOY	226643	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-105185	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-5095	NetAssetsOrFundBalancesEOY
Mission Description	PERFORMING ARTS AND EDUCATIONAL ORGANIZATION THAT PROMOTES THE UNDERSTANDING AND APPRECIATION OF CHINESE CULTURE. THE CENTER PRESERVES CHINESE CULTURE AND TRADITION, WHILE NURTURING INNOVATIONS THAT REFLECT THE DYNAMIC AND DIVERSE CULTURAL HERITAGE OF CHINA.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	491573	Expense
Grants	0	Grants
Revenue	446298	Revenue
Description	CULTURAL ARTS PROGRAMS - PERFORMANCES, DANCE INSTRUCTION, AND OTHER PROGRAM SERVICE ACTIVITIES	Description
Total Program Service Expense	491573	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	1	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	25	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	9	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Excess Business Holdings	0	ExcessBusinessHoldings
Taxable Distributions	0	TaxableDistributions
Distribution To Donor	0	DistributionToDonor
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	2123343764	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	390 BROADWAY 2ND FLOOR	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10013	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
ARNOLD CHU
BOARD OF DIRECTORS/SECRETA	0.00	X	X	0	0	0
JAMES FLOCK
BOARD OF DIRECTORS/FORMER PRESIDENT	0.00	X	X	0	0	0
TONY LEE
BOARD OF DIRECTORS/TREASUR	0.00	X	X	0	0	0
MARK LOW
BOARD OF DIRECTORS	0.00	X		0	0	0
LILY LEE WONG
BOARD OF DIRECTORS/PRESIDENT	0.00	X	X	0	0	0
JACKIE QUAN
BOARD OF DIRECTORS	0.00	X		0	0	0
CATHY HUNG
EXECUTIVE DIRECTOR	35.00		X	53580	0	2520

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	53580	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	2520	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	6640	FundraisingEvents
Government Grants	87185	GovernmentGrants
All Other Contributions	186334	AllOtherContributions
Total Contributions	280159	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITIONS	711120	206525	206525
CONTRACTED PERFORMANCE	711120	177096	177096
OTHER INCOME	711120	50022	50022
ADMISSIONS	711120	12655	12655

Field	Value	IRS element (for citing)
Total Program Service Revenue	446298	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2	TotalRevenueColumn
Exclusion	$2	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	6900	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	6640	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	5941	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	959	TotalRevenueColumn
Exclusion	$959	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	727418	TotalRevenueColumn
Related Or Exempt Function Income	446298	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$961	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	56100	Total
Program Services	22440	ProgramServices
Management And General	16830	ManagementAndGeneral
Fundraising	16830	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	147853	Total
Program Services	128678	ProgramServices
Management And General	12783	ManagementAndGeneral
Fundraising	6392	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	21004	Total
Program Services	15562	ProgramServices
Management And General	3050	ManagementAndGeneral
Fundraising	2392	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	23958	Total
Program Services	17750	ProgramServices
Management And General	3479	ManagementAndGeneral
Fundraising	2729	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2823	Total
Program Services	1694	ProgramServices
Management And General	1129	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	119321	Total
Program Services	94327	ProgramServices
Management And General	24731	ManagementAndGeneral
Fundraising	263	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	7600	Total
Program Services	6840	ProgramServices
Management And General	760	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	4973	Total
Management And General	4973	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4802	Total
Program Services	3244	ProgramServices
Management And General	1558	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	15292	Total
Program Services	9737	ProgramServices
Management And General	5100	ManagementAndGeneral
Fundraising	455	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
INSTRCTORS	90771	90771	0
ARTIST FEES	42290	42290	0
OUTSIDE SERVICES	20370	10185	10185
PROMOTION	18080	18080	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	47572	Total
Program Services	29975	ProgramServices
Management And General	13063	ManagementAndGeneral
Fundraising	4534	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	622809	Total
Program Services	491573	ProgramServices
Management And General	97641	ManagementAndGeneral
Fundraising	33595	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	10832	BOY
EOY	28330	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	62340	BOY
EOY	55663	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	10231	BOY
EOY	5441	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	22247	BOY
EOY	20848	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	151201	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	56904	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	90457	BOY
EOY	94297	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	21145	BOY
EOY	16969	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	217252	BOY
EOY	221548	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	94830	BOY
EOY	43987	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	3394	BOY
EOY	9499	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	70000	BOY
EOY	40000	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	145000	BOY
EOY	117583	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	9213	BOY
EOY	15574	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	322437	BOY
EOY	226643	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-262686	BOY
EOY	-151147	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	157501	BOY
EOY	146052	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-105185	BOY
EOY	-5095	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	217252	BOY
EOY	221548	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	104609	ReconcilationRevenueExpenses
Reconcilation Other Changes	-4519	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	0	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	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	336021	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	249809	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	216516	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	233504	CurrentTaxYearMinus1Year
Current Tax Year	280159	CurrentTaxYear
Total	1316009	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	596560	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	578273	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	542395	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	478504	CurrentTaxYearMinus1Year
Current Tax Year	446298	CurrentTaxYear
Total	2642030	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	932581	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	828082	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	758911	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	712008	CurrentTaxYearMinus1Year
Current Tax Year	726457	CurrentTaxYear
Total	3958039	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)
Current Tax Year Minus4 Years	96843	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	71954	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	41175	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	47311	CurrentTaxYearMinus1Year
Current Tax Year	43421	CurrentTaxYear
Total	300704	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	96843	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	71954	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	41175	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	47311	CurrentTaxYearMinus1Year
Current Tax Year	43421	CurrentTaxYear
Total	300704	Total

Field	Value	IRS element (for citing)
Public Support Total509	3657335	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3253	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5225	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	673	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	108	CurrentTaxYearMinus1Year
Current Tax Year	2	CurrentTaxYear
Total	9261	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3253	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5225	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	673	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	108	CurrentTaxYearMinus1Year
Current Tax Year	2	CurrentTaxYear
Total	9261	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	935834	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	833307	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	759584	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	712116	CurrentTaxYearMinus1Year
Current Tax Year	726459	CurrentTaxYear
Total	3967300	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.92190	PublicSupportPercentage509
Prior Year Support Percentage	0.91940	PriorYearSupportPercentage
Investment Income Percentage	0.00230	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00250	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

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	129088	OtherCostOrOtherBasis
Depreciation	39586	Depreciation
Book Value	89502	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	13547	OtherCostOrOtherBasis
Depreciation	9515	Depreciation
Book Value	4032	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8566	OtherCostOrOtherBasis
Depreciation	7803	Depreciation
Book Value	763	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	94297	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
SECURITY DEPOSITS	11185
OTHER RECEIVABLES	5784

Field	Value	IRS element (for citing)
Total Book Value Other Assets	16969	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
DEFERRED RENT PAYABLE	$16,066
UNAMORTIZED DISCOUNT ON NON-INTEREST BEARING LINE OF CREDIT (LINE 22 ABOVE)	-$492

Field	Value	IRS element (for citing)
Total Of Amounts	15574	TotalOfAmounts
Total Revenue	727418	TotalRevenue
Total Expenses	622809	TotalExpenses
Excess Or Deficit For Year	104609	ExcessOrDeficitForYear
Other	-$4,519	OtherAmount
Total Adjustments	-4519	TotalAdjustments
Excess Or Deficit Per FS	100090	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	738781	TotRevenueEtcAuditedFinclStmt
Other Revenues	11363	OtherRevenues
Revenue Not Rptd F990	11363	RevenueNotRptdF990
Revenue Subtotal	727418	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	727418	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	638691	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	15882	OtherExpensesIncluded
Expenses Not Rptd F990	15882	ExpensesNotRptdF990
Expenses Subtotal	622809	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	622809	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	ExplanationExplanation
PART XI, LINE 8 - OTHER ADJUSTMENTS:	2011 YR IN-KIND CONTRIBUTIONS RECORDED AS REVENUES IN FINANCIALS 3,427. 2011 YR IN-KIND CONTRIBUTION OF EXPENSES RECORDED AS EXP IN FINANCIALS -3,427. 2011 YR DEPRECIATION EXPENSE OF IN-KIND FIXED ASSET CONTRIBUTIONS -3,210. 2011 YR DISCOUNT ON NON-INTEREST BEARING LINE OF CREDIT PAYABLE - REV IN F/ 1,995. 2011 YR AMORTIZATION OF DISCOUNT ON NON-INTEREST BEARING LINE OF CREDIT -3,304. TOTAL TO SCHEDULE D, PART XI, LINE 8: -4,519.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	2011 YR IN-KIND CONTRIBUTIONS RECORDED AS REVENUES IN FINANCIALS 3,427. 2011 YR DISCOUNT ON NON-INTEREST BEARING LINE OF CREDIT PAYABLE -REV IN F/S 1,995. 2011 YR DIRECT EXPENSES OF FUNDRAISER OFFSET VS. REVENUES ON FORM 990 5,941.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:	2011 YR AMORTIZATION OF DISCOUNT ON NON-INTEREST BEARING LINE OF CREDIT 3,304. 2011 YR DIRECT EXPENSES OF FUNDRAISER OFFSET VS. REVENUES ON FORM 990 5,941. 2011 YR IN-KIND CONTRIBUTION OF EXPENSES RECORDED AS EXP IN FINANCIALS 3,427. 2011 YR DEPREC EXPENSE OF IN-KIND FIXED ASSET CONTRIBUTIONS 3,210.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	FUNDRAISER - GALA DINNER	NameOfEvent1
Gross Receipts Event1	13540	GrossReceiptsEvent1
Charitable Contributions Event1	6640	CharitableContributionsEvent1
Gross Revenue Event1	6900	GrossRevenueEvent1
Rent Facility Costs Event1	2120	RentFacilityCostsEvent1
Food And Beverage Event1	2571	FoodAndBeverageEvent1
Other Direct Expenses Event1	1250	OtherDirectExpensesEvent1
Gross Receipts Total	13540	GrossReceiptsTotal
Charitable Contributions Total	6640	CharitableContributionsTotal
Gross Revenue Total Events	6900	GrossRevenueTotalEvents
Rent Facility Costs Total Events	2120	RentFacilityCostsTotalEvents
Food And Beverage Total Events	2571	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	1250	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	5941	DirectExpenseSummaryEvents
Net Income Summary	959	NetIncomeSummary

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	JAMES FLOCK	NamePerson
Purpose Of Loan	TO HELP THE ORGANIZATION MEET ITS CASH REQUIREMENTS.	PurposeOfLoan
Loan To Organization	X	LoanToOrganization
Original Principal	$100,000	OriginalPrincipalAmount
Balance Due	40000	BalanceDue
Default	0	Default
Approved By Board	1	ApprovedByBoard
Written Agreement	1	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	40000	TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS REVIEWED DURING A BOARD OF DIRECTORS MEETING.
FORM 990, PART VI, SECTION B, LINE 12C	AFTER EACH ELECTION, ELECTED BOARD MEMBERS ARE ASKED TO ADHERE TO ALL BOARD POLICIES AND DISCLOSE ANY CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15A	COMPARABLE POSITION'S SALARY INFORMATION IS OBTAINED AND USED TO SET THE SALARY AND INCREASES FOR THE EXECUTIVE DIRECTOR. THIS ADJUSTMENT IS BASED UPON ANNUAL PERFORMANCE REVIEW AND FISCAL CONDITION OF THE ORGANIZATION. A PROPOSAL IS PRESENTED TO THE BOARD OF DIRECTORS WITH ALL INDEPENDENT DIRECTORS VOTING ON THE PROPOSAL.
FORM 990, PART VI, SECTION C, LINE 18	THE ORGANIZATION USES ANOTHER WEBSITE (WWW.GUIDESTAR.ORG) TO MAKE ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S POLICY FOR MAKING ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATMENTS AVAILABLE TO THE PUBLIC IS UPON WRITTEN REQUEST.
FORM 990, PART XI, LINE 5:	2011 YR IN-KIND CONTRIBUTIONS RECORDED AS REVENUES IN FINANCIALS 3,427. 2011 YR IN-KIND CONTRIBUTION OF EXPENSES RECORDED AS EXP IN FINANCIALS -3,427. 2011 YR DEPRECIATION EXPENSE OF IN-KIND FIXED ASSET CONTRIBUTIONS -3,210. 2011 YR DISCOUNT ON NON-INTEREST BEARING LINE OF CREDIT PAYABLE - REV IN F/ 1,995. 2011 YR AMORTIZATION OF DISCOUNT ON NON-INTEREST BEARING LINE OF CREDIT -3,304. TOTAL TO FORM 990, PART XI, LINE 5: -4,519.	CHANGES IN NET ASSETS OR FUND BALANCES: