NEW YORK CHINESE CULTURAL CENTER INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: NEW YORK CHINESE CULTURAL CENTER INC (EIN 13-2928554)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-07-08
IRS object ID: 201301899349300025
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	2013-07-08T10:45:37-05:00	Timestamp
Tax Period End Date	2012-12-31	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	2012-01-01	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 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	2013-06-27	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	2013-06-27	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	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 2ND FL	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10013	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	683195	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	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	7	TotalNbrEmployees
Total Nbr Volunteers	27	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	280159	ContributionsGrantsPriorYear
Contributions Grants Current Year	217419	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	446298	ProgramServiceRevenuePriorYear
Program Service Revenue CY	456871	ProgramServiceRevenueCY
Investment Income Prior Year	2	InvestmentIncomePriorYear
Investment Income Current Year	5	InvestmentIncomeCurrentYear
Other Revenue Prior Year	959	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	727418	TotalRevenuePriorYear
Total Revenue Current Year	674295	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	248915	SalariesEtcPriorYear
Salaries Etc Current Year	254027	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	41709	TotalFundrsngExpCurrentYear
Other Expense Prior Year	373894	OtherExpensePriorYear
Other Expenses Current Year	407792	OtherExpensesCurrentYear
Total Expenses Prior Year	622809	TotalExpensesPriorYear
Total Expenses Current Year	661819	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	104609	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	12476	RevenuesLessExpensesCY
Total Assets BOY	221548	TotalAssetsBOY
Total Assets EOY	176935	TotalAssetsEOY
Total Liabilities BOY	226643	TotalLiabilitiesBOY
Total Liabilities EOY	172458	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-5095	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4477	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	522814	Expense
Grants	0	Grants
Revenue	456871	Revenue
Description	CULTURAL ARTS PROGRAMS - PERFORMANCES, DANCE INSTRUCTION, AND OTHER PROGRAM SERVICE ACTIVITIES	Description
Total Program Service Expense	522814	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	1	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	0	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
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	29	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	7	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	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	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 (8 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/SECRETARY	0.00	X	X	0	0	0
JAMES FLOCK
BOARD OF DIRECTORS (FMR)	0.00	X		0	0	0
TONY LEE
BOARD OF DIRECTORS/FMR TREASURER	0.00	X	X	0	0	0
PATRICK DONOHUE
BOARD OF DIRECTORS/CURRENTLY TREASURER	0.00	X		0	0	0
LILY LEE WONG
BOARD OF DIRECTORS/FMR PRESIDENT	0.00	X	X	0	0	0
JACKIE QUAN
BOARD OF DIRECTORS/CURRENTLY VP	0.00	X		0	0	0
GEOFFREY SANT
BOARD OF DIRECTORS/CURRENT PRESIDENT	0.00	X		0	0	0
CATHY HUNG
EXECUTIVE DIRECTOR	45.00		X	60210	0	1500

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	60210	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1500	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	65085	GovernmentGrants
All Other Contributions	145694	AllOtherContributions
Total Contributions	217419	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CONTRACTED PERFORMANCE	711120	209490	209490
TUITIONS	711120	195009	195009
OTHER INCOME	711120	40050	40050
ADMISSIONS	711120	12322	12322

Field	Value	IRS element (for citing)
Total Program Service Revenue	456871	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5	TotalRevenueColumn
Exclusion	$5	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	8900	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	6640	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	8900	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	674295	TotalRevenueColumn
Related Or Exempt Function Income	456871	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$5	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	61710	Total
Program Services	27770	ProgramServices
Management And General	15427	ManagementAndGeneral
Fundraising	18513	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	152118	Total
Program Services	127283	ProgramServices
Management And General	17739	ManagementAndGeneral
Fundraising	7096	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	20913	Total
Program Services	15164	ProgramServices
Management And General	3244	ManagementAndGeneral
Fundraising	2505	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	19286	Total
Program Services	13984	ProgramServices
Management And General	2991	ManagementAndGeneral
Fundraising	2311	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	15055	Total
Program Services	15055	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	146237	Total
Program Services	117285	ProgramServices
Management And General	27430	ManagementAndGeneral
Fundraising	1522	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	2269	Total
Program Services	2042	ProgramServices
Management And General	227	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	3617	Total
Management And General	3617	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4820	Total
Program Services	3310	ProgramServices
Management And General	1510	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	16017	Total
Program Services	10304	ProgramServices
Management And General	5200	ManagementAndGeneral
Fundraising	513	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
ARTIST FEES	75584	75584	0
INSTRUCTORS	70189	70189	0
OUTSIDE SERVICES	17567	8783	8784
SUPPLIES	8669	5201	3468

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	47768	Total
Program Services	30860	ProgramServices
Management And General	7659	ManagementAndGeneral
Fundraising	9249	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	661819	Total
Program Services	522814	ProgramServices
Management And General	97296	ManagementAndGeneral
Fundraising	41709	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	28330	BOY
EOY	8678	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	360	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	55663	BOY
EOY	40125	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	5441	BOY
EOY	7697	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	20848	BOY
EOY	13576	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	154885	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	64136	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	94297	BOY
EOY	90749	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	16969	BOY
EOY	15750	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	221548	BOY
EOY	176935	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	43987	BOY
EOY	66238	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	9499	BOY
EOY	3944	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	40000	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	117583	BOY
EOY	83583	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	15574	BOY
EOY	18693	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	226643	BOY
EOY	172458	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-151147	BOY
EOY	-29848	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	146052	BOY
EOY	34325	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-5095	BOY
EOY	4477	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	221548	BOY
EOY	176935	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	12476	ReconcilationRevenueExpenses
Reconcilation Other Changes	-2904	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

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

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommittee
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	249809	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	216516	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	233504	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	280159	CurrentTaxYearMinus1Year
Current Tax Year	217419	CurrentTaxYear
Total	1197407	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	578273	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	542395	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	478504	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	446298	CurrentTaxYearMinus1Year
Current Tax Year	456871	CurrentTaxYear
Total	2502341	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	828082	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	758911	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	712008	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	726457	CurrentTaxYearMinus1Year
Current Tax Year	674290	CurrentTaxYear
Total	3699748	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	71954	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	41175	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	47311	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	43421	CurrentTaxYearMinus1Year
Current Tax Year	52322	CurrentTaxYear
Total	256183	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	71954	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	41175	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	47311	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	43421	CurrentTaxYearMinus1Year
Current Tax Year	52322	CurrentTaxYear
Total	256183	Total

Field	Value	IRS element (for citing)
Public Support Total509	3443565	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5225	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	673	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	108	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2	CurrentTaxYearMinus1Year
Current Tax Year	5	CurrentTaxYear
Total	6013	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5225	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	673	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	108	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2	CurrentTaxYearMinus1Year
Current Tax Year	5	CurrentTaxYear
Total	6013	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	833307	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	759584	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	712116	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	726459	CurrentTaxYearMinus1Year
Current Tax Year	674295	CurrentTaxYear
Total	3705761	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.92920	PublicSupportPercentage509
Prior Year Support Percentage	0.92190	PriorYearSupportPercentage
Investment Income Percentage	0.00160	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00230	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	42896	Depreciation
Book Value	86192	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	13547	OtherCostOrOtherBasis
Depreciation	10999	Depreciation
Book Value	2548	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	12250	OtherCostOrOtherBasis
Depreciation	10241	Depreciation
Book Value	2009	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	90749	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
SECURITY DEPOSITS	11185
OTHER RECEIVABLES	4565

Field	Value	IRS element (for citing)
Total Book Value Other Assets	15750	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DEFERRED RENT PAYABLE	Description
Amount	$18,693	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	18693	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	689885	TotRevenueEtcAuditedFinclStmt
Other Revenues	15590	OtherRevenues
Revenue Not Rptd F990	15590	RevenueNotRptdF990
Revenue Subtotal	674295	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	674295	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	680313	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	18494	OtherExpensesIncluded
Expenses Not Rptd F990	18494	ExpensesNotRptdF990
Expenses Subtotal	661819	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	661819	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	ExplanationExplanation
PART XI, LINE 2D - OTHER ADJUSTMENTS:	2012 YR IN-KIND CONTRIBUTIONS RECORDED AS REVENUES IN FINANCIALS 6,690. 2012 YR DIRECT EXPENSES OF FUNDRAISER OFFSET VS. REVENUES ON FORM 990 8,900.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	2012 YR AMORTIZATION OF DISCOUNT ON NON-INTEREST BEARING LINE OF CREDIT 492. 2012 YR DIRECT EXPENSES OF FUNDRAISER OFFSET VS. REVENUES ON FORM 990 8,900. 2012 YR IN-KIND CONTRIBUTION OF EXPENSES RECORDED AS EXP IN FINANCIALS 6,690. 2012 YR DEPREC EXPENSE OF IN-KIND FIXED ASSET CONTRIBUTIONS 2,412.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	FUNDRAISER - GALA DINNER	NameOfEvent1
Gross Receipts Event1	15540	GrossReceiptsEvent1
Charitable Contributions Event1	6640	CharitableContributionsEvent1
Gross Revenue Event1	8900	GrossRevenueEvent1
Rent Facility Costs Event1	8900	RentFacilityCostsEvent1
Gross Receipts Total	15540	GrossReceiptsTotal
Charitable Contributions Total	6640	CharitableContributionsTotal
Gross Revenue Total Events	8900	GrossRevenueTotalEvents
Rent Facility Costs Total Events	8900	RentFacilityCostsTotalEvents
Direct Expense Summary Events	8900	DirectExpenseSummaryEvents
Net Income Summary	0	NetIncomeSummary

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 9:	2012 YR IN-KIND CONTRIBUTIONS RECORDED AS REVENUES IN FINANCIALS 6,690. 2012 YR IN-KIND CONTRIBUTION OF EXPENSES RECORDED AS EXP IN FINANCIALS -6,690. 2012 YR DEPRECIATION EXPENSE OF IN-KIND FIXED ASSET CONTRIBUTIONS -2,412. 2012 YR AMORTIZATION OF DISCOUNT ON NON-INTEREST BEARING LINE OF CREDIT -492.	CHANGES IN NET ASSETS OR FUND BALANCES: