POINT CABRILLO LIGHTKEEPERS ASSOCIATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: POINT CABRILLO LIGHTKEEPERS ASSOCIATION (EIN 68-0478282)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-10
IRS object ID: 201301309349303260
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-10T15:30:50-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Hogan & Stickel Inc	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	811 North Main Street	AddressLine1
City	Fort Bragg	City
State	CA	State
ZIP Code	95437	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	680478282	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Point Cabrillo Lightkeepers	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	POIN	NameControl
Phone	7079376120	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 641	AddressLine1
City	Mendocino	City
State	CA	State
ZIP Code	95460	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Harold Hauck	Name
Title	Treasurer	Title
Date Signed	2013-05-10	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Sean J Hogan Esq	Name
PTIN	P00082058	PTIN
Phone	7079614400	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	245723	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.pointcabrillo.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2001	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	Under contract with the State of California, Point Cabrillo Lightkeepers Association manages, interprets, and maintains the Point Cabrillo Light Station, a State Historic Park and site listed in the National Registry of Historic Places.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	1	TotalNbrEmployees
Total Gross UBI	-15528	TotalGrossUBI
Net Unrelated Business Txbl Income	-16054	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	51795	ContributionsGrantsPriorYear
Contributions Grants Current Year	51106	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	8569	ProgramServiceRevenuePriorYear
Program Service Revenue CY	17603	ProgramServiceRevenueCY
Investment Income Prior Year	340	InvestmentIncomePriorYear
Investment Income Current Year	345	InvestmentIncomeCurrentYear
Other Revenue Prior Year	50491	OtherRevenuePriorYear
Other Revenue Current Year	50977	OtherRevenueCurrentYear
Total Revenue Prior Year	111195	TotalRevenuePriorYear
Total Revenue Current Year	120031	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1935	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1180	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	7155	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	12144	TotalFundrsngExpCurrentYear
Other Expense Prior Year	73896	OtherExpensePriorYear
Other Expenses Current Year	53551	OtherExpensesCurrentYear
Total Expenses Prior Year	75831	TotalExpensesPriorYear
Total Expenses Current Year	61886	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	35364	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	58145	RevenuesLessExpensesCY
Total Assets BOY	154840	TotalAssetsBOY
Total Assets EOY	209519	TotalAssetsEOY
Total Liabilities BOY	6593	TotalLiabilitiesBOY
Total Liabilities EOY	3127	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	148247	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	206392	NetAssetsOrFundBalancesEOY
Mission Description	Under contract with the State of California, Point Cabrillo Lightkeepers Association manages, interprets, and maintains the Point Cabrillo Light Station, a State Historic Park and site listed in the National Registry of Historic Places.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	43673	Expense
Description	The Point Cabrillo Lightkeepers Association provided free marine science, biology, geology, lighthouse and local histoy classes to 1,000 K-12 students. It operated two museums, an aquarium, conducted interpretive tours and continued restoring historic buildings.	Description
Total Program Service Expense	43673	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	true	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	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	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	1	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	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
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	false	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
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
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	Ben MacMillan	NamePerson
Telephone Number	7079373811	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 641	AddressLine1
City	Mendocino	City
State	CA	State
ZIP Code	95460	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Tom Birdsell
Director	2.00	0.00	X	0	0	0
Steve Nilson
Director	35.00	0.00	X	15900	0	0
Anne Eaton Kemp
Director	6.00	0.00	X	0	0	0
Warren Wade
Director	2.00	0.00	X	0	0	0
Harold Hauck
Treasurer	5.00	0.00	X	0	0	0	X
Doug Fortier
Secretary	4.00	0.00	X	0	0	0	X
Virginia Rorby
Vice President	2.00	0.00	X	0	0	0	X
Tanya Smart
President	4.00	0.00	X	0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	15900	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
All Other Contributions	51106	AllOtherContributions
Total Contributions	51106	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Tours	13065	13065
Educational Programs	4538	4538

Field	Value	IRS element (for citing)
Total Program Service Revenue	17603	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	345	TotalRevenueColumn
Exclusion	$345	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

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	58668	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	74196	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-15528	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-15528	TotalRevenueColumn
Unrelated Business Revenue	-15528	UnrelatedBusinessRevenue

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	7410	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	222	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	7188	TotalRevenueColumn
Exclusion	$7,188	ExclusionAmount

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	108515	GrossSalesOfInventory
Cost Of Goods Sold	51274	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	57241	TotalRevenueColumn
Exclusion	$57,241	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Miscellaneous Revenue	Description
Total Revenue Column	2076	TotalRevenueColumn
Exclusion	$2,076	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	2076	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	120031	TotalRevenueColumn
Related Or Exempt Function Income	17603	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-15528	UnrelatedBusinessRevenue
Exclusion	$66,850	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	1180	Total
Program Services	1180	ProgramServices

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	7155	Total
Program Services	5009	ProgramServices
Management And General	716	ManagementAndGeneral
Fundraising	1430	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	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

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	3092	Total
Program Services	2164	ProgramServices
Management And General	309	ManagementAndGeneral
Fundraising	619	Fundraising

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	15328	Total
Program Services	10730	ProgramServices
Management And General	1533	ManagementAndGeneral
Fundraising	3065	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	182	Total
Program Services	127	ProgramServices
Management And General	18	ManagementAndGeneral
Fundraising	37	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6112	Total
Program Services	4278	ProgramServices
Management And General	611	ManagementAndGeneral
Fundraising	1223	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	502	Total
Program Services	351	ProgramServices
Management And General	50	ManagementAndGeneral
Fundraising	101	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	17696	Total
Program Services	12387	ProgramServices
Management And General	1770	ManagementAndGeneral
Fundraising	3539	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	117	Total
Program Services	82	ProgramServices
Management And General	12	ManagementAndGeneral
Fundraising	23	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	14	Total
Program Services	10	ProgramServices
Management And General	1	ManagementAndGeneral
Fundraising	3	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1261	Total
Program Services	883	ProgramServices
Management And General	126	ManagementAndGeneral
Fundraising	252	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2453	Total
Program Services	1717	ProgramServices
Management And General	245	ManagementAndGeneral
Fundraising	491	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Property Tax	183	128	18	37
Printing and Publications	308	216	31	61
Postage and Shipping	2403	1682	240	481
Historical Restoration	3903	2732	390	781

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	-3	Total
Program Services	-3	ProgramServices
Management And General	-1	ManagementAndGeneral
Fundraising	1	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	61886	Total
Program Services	43673	ProgramServices
Management And General	6069	ManagementAndGeneral
Fundraising	12144	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	9736	BOY
EOY	-1391	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	91200	BOY
EOY	158198	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	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	23690	BOY
EOY	23394	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	61370	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	50786	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	11480	BOY
EOY	10584	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)
BOY	18734	BOY
EOY	18734	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	154840	BOY
EOY	209519	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3271	BOY
EOY	1657	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	3322	BOY
EOY	1470	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	6593	BOY
EOY	3127	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	148247	BOY
EOY	206392	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	148247	BOY
EOY	206392	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	154840	BOY
EOY	209519	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	58145	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	67101	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	61186	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	52418	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	51795	CurrentTaxYearMinus1Year
Current Tax Year	51010	CurrentTaxYear
Total	283510	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	67101	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	61186	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	52418	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	51795	CurrentTaxYearMinus1Year
Current Tax Year	51010	CurrentTaxYear
Total	283510	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	283510	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6692	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3626	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	984	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	340	CurrentTaxYearMinus1Year
Current Tax Year	345	CurrentTaxYear
Total	11987	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	51418	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	55812	CurrentTaxYearMinus3Years
Total	107230	Total

Field	Value	IRS element (for citing)
Total Support	402727	TotalSupport
Public Support Pertcentage170	0.70400	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.60970	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1425	OtherCostOrOtherBasis
Depreciation	841	Depreciation
Book Value	584	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	42680	OtherCostOrOtherBasis
Depreciation	40519	Depreciation
Book Value	2161	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	17265	OtherCostOrOtherBasis
Depreciation	9426	Depreciation
Book Value	7839	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	10584	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
Displays	6865
Artwork	11869

Field	Value	IRS element (for citing)
Total Book Value Other Assets	18734	TotalBookValueOtherAssets

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	No documents available to the public.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	No review was or will be conducted.