GEORGE AND REBECCA BARNES FOUNDATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: GEORGE AND REBECCA BARNES FOUNDATION INC (EIN 20-1811339)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-07-25
IRS object ID: 201302069349300745
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	2013-07-25T15:22:25-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	161076996	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TESTONE MARSHALL & DISCENZA LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	THE FOUNDRY 432 NORTH FRANKLIN ST	AddressLine1
City	SYRACUSE	City
State	NY	State
ZIP Code	13204	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	201811339	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	GEORGE & REBECCA BARNES FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	GEOR	NameControl
Phone	3154222445	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	930 JAMES STREET	AddressLine1
City	SYRACUSE	City
State	NY	State
ZIP Code	13203	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KAREN HOWE	Name
Title	PRESIDENT	Title
Phone	3154222445	Phone
Date Signed	2013-07-25	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	PAULA D DECKMAN	Name
PTIN	P00087828	PTIN
Phone	3154764004	Phone
Date Prepared	2013-07-25	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	KAREN HOWE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	930 JAMES STREET	AddressLine1
City	SYRACUSE	City
State	NY	State
ZIP Code	13203	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	128496	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.GRBARNES.ORG	WebSite
Type Of Organization Association	X	TypeOfOrganizationAssociation
Year Formation	2004	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	TO OWN, MAINTAIN AND PRESERVE THE GEORGE AND REBECCA BARNES RESIDENCE LOCATED AT 930 JAMES STREET, SYRACUSE, NEW YORK. IT SHALL ADVANCE AND DISSEMINATE KNOWLEDGE ABOUT THE RESIDENCE AND ITS COLLECTIONS THROUGH EDUCATIONAL SEMINARS, TOURS AND OTHER PROGRAMS HIGHLIGHTING THE IMPORTANCE OF THIS 1853 HISTORIC RESIDENCE TO THE UNDERGROUND RAILROAD AND IT'S PLACE IN THE HISTORY OF CENTRAL NEW YORK.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	100	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	10630	ContributionsGrantsPriorYear
Contributions Grants Current Year	36049	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	4593	ProgramServiceRevenuePriorYear
Program Service Revenue CY	8585	ProgramServiceRevenueCY
Investment Income Prior Year	122	InvestmentIncomePriorYear
Investment Income Current Year	104	InvestmentIncomeCurrentYear
Other Revenue Prior Year	37624	OtherRevenuePriorYear
Other Revenue Current Year	43205	OtherRevenueCurrentYear
Total Revenue Prior Year	52969	TotalRevenuePriorYear
Total Revenue Current Year	87943	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	0	SalariesEtcPriorYear
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	62880	OtherExpensePriorYear
Other Expenses Current Year	80711	OtherExpensesCurrentYear
Total Expenses Prior Year	62880	TotalExpensesPriorYear
Total Expenses Current Year	80711	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-9911	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	7232	RevenuesLessExpensesCY
Total Assets BOY	592871	TotalAssetsBOY
Total Assets EOY	606703	TotalAssetsEOY
Total Liabilities BOY	0	TotalLiabilitiesBOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	592871	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	606703	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO OWN, MAINTAIN AND PRESERVE THE GEORGE AND REBECCA BARNES RESIDENCE LOCATED AT 930 JAMES STREET, SYRACUSE, NEW YORK. IT SHALL ADVANCE AND DISSEMINATE KNOWLEDGE ABOUT THE RESIDENCE AND ITS COLLECTIONS THROUGH EDUCATIONAL SEMINARS, TOURS AND OTHER PROGRAMS HIGHLIGHTING THE IMPORTANCE OF THIS 1853 HISTORIC RESIDENCE TO THE UNDERGROUND RAILROAD AND IT'S PLACE IN THE HISTORY OF CENTRAL NEW YORK.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	80711	Expense
Revenue	15957	Revenue
Description	HISTORICAL MUSEUM TOURS - THESE TOURS ARE AVAILABLE TO GRADE SCHOOL STUDENTS AND ADULTS TO LEARN ABOUT THE HISTORY OF THE PROPERTY. ABOUT 350 PEOPLE VISITED THE MUSEUM IN 2011.	Description
Total Program Service Expense	80711	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	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
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	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Form8899 Filed	0	Form8899Filed
Form1098 C Filed	0	Form1098CFiled
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	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	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	1	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	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	0	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
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	3154222445	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	930 JAMES STREET	AddressLine1
City	SYRACUSE	City
State	NY	State
ZIP Code	13203	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
SHANNON GALSTER
GRANTS CHAIR	2.00	X	0	0	0
MICHAEL DISCENZA
DIRECTOR	2.00	X	0	0	0
DR DAVID HEISIG
HOUSE CHAIR	2.00	X	0	0	0
MYLA BSEIRANI
DIRECTOR	2.00	X	0	0	0
ROCCI DECARO
FACILITIES CHAIR	2.00	X	0	0	0
MARGE TEILLON
MEMBERS CHAIR	2.00	X	0	0	0
CHARLES ROESCHLAUB
DEVELOPMENT CHAIR	2.00	X	0	0	0
EDWIN CLARKE
FINANCE CHAIR	2.00	X	0	0	0
KAREN HOWE
PRESIDENT	20.00		0	0	0	X
MICHELE JONES GALVIN
VICE PRESIDENT	2.00		0	0	0	X
KATHERINE BILLINGHAM
TREASURER	2.00		0	0	0	X
CHERYL WARD
SECRETARY	2.00		0	0	0	X
ROBERT BROWN
TREASURER	2.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	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
Membership Dues	4235	MembershipDues
All Other Contributions	31814	AllOtherContributions
Total Contributions	36049	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PILLAR SOCIETY	900099	7462	7462
MEET THE AUTHORS TEA	900099	1000	1000
CATERING INCOME	900099	3	3

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	120	TotalRevenueColumn
Related Or Exempt Function Income	120	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	8585	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	104	TotalRevenueColumn
Related Or Exempt Function Income	104	RelatedOrExemptFunctionIncome

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	6550	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	6550	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	6550	TotalRevenueColumn
Related Or Exempt Function Income	6550	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	76490	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	40553	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	35937	TotalRevenueColumn
Exclusion	$35,937	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	718	TotalRevenueColumn
Related Or Exempt Function Income	718	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	718	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	87943	TotalRevenueColumn
Related Or Exempt Function Income	15957	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$35,937	ExclusionAmount

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	728	Total
Program Services	728	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4696	Total
Program Services	4696	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7884	Total
Program Services	7884	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	14133	Total
Program Services	14133	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7331	Total
Program Services	7331	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
REPAIRS & MAINTENANCE	26767	26767
UTILITIES	13063	13063
MISCELLANEOUS	2337	2337
SECURITY EXPENSE	1671	1671

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2101	Total
Program Services	2101	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	80711	Total
Program Services	80711	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	48854	BOY
EOY	77281	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1739	BOY
EOY	1277	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	576628	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	49438	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	541323	BOY
EOY	527190	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	955	BOY
EOY	955	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	592871	BOY
EOY	606703	EOY

Total Liabilities TotalLiabilities

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

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	592871	BOY
EOY	606703	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	592871	BOY
EOY	606703	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	592871	BOY
EOY	606703	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	7232	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	17	ReconciliationUnrealizedInvest
Reconcilation Other Changes	6583	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
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 Minus3 Years	568174	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	31050	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10630	CurrentTaxYearMinus1Year
Current Tax Year	36049	CurrentTaxYear
Total	645903	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	56028	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	83848	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	76479	CurrentTaxYearMinus1Year
Current Tax Year	85075	CurrentTaxYear
Total	301430	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	624202	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	114898	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	87109	CurrentTaxYearMinus1Year
Current Tax Year	121124	CurrentTaxYear
Total	947333	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

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	947333	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	16	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	26	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7947	CurrentTaxYearMinus1Year
Current Tax Year	6654	CurrentTaxYear
Total	14643	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	16	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	26	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7947	CurrentTaxYearMinus1Year
Current Tax Year	6654	CurrentTaxYear
Total	14643	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year	718	CurrentTaxYear
Total	718	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	624218	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	114924	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	95056	CurrentTaxYearMinus1Year
Current Tax Year	128496	CurrentTaxYear
Total	962694	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98400	PublicSupportPercentage509
Investment Income Percentage	0.01520	InvestmentIncomePercentage
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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	50000	OtherCostOrOtherBasis
Book Value	50000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	500000	OtherCostOrOtherBasis
Depreciation	38997	Depreciation
Book Value	461003	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	26628	OtherCostOrOtherBasis
Depreciation	10441	Depreciation
Book Value	16187	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	527190	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	DANCING WITH STARS	NameOfEvent1
Gross Receipts Event1	39849	GrossReceiptsEvent1
Gross Revenue Event1	39849	GrossRevenueEvent1
Other Direct Expenses Event1	29752	OtherDirectExpensesEvent1
Name Of Event2	HOLIDAY AT MANSION	NameOfEvent2
Gross Receipts Event2	24463	GrossReceiptsEvent2
Gross Revenue Event2	24463	GrossRevenueEvent2
Other Direct Expenses Event2	9460	OtherDirectExpensesEvent2
Total Number Of Other Events	4	TotalNumberOfOtherEvents
Gross Receipts Other Events	12178	GrossReceiptsOtherEvents
Gross Revenue Other Events	12178	GrossRevenueOtherEvents
Other Direct Expenses Other Events	1341	OtherDirectExpensesOtherEvents
Gross Receipts Total	76490	GrossReceiptsTotal
Gross Revenue Total Events	76490	GrossRevenueTotalEvents
Other Direct Expenses Total Events	40553	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	40553	DirectExpenseSummaryEvents
Net Income Summary	35937	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
Form 990, Part VI, Section A, line 6	THE ORGANIZATION HAS MEMBERS
Form 990, Part VI, Section B, line 11	THERE IS NO REVIEW PROCESS
Form 990, Part VI, Section C, line 19	AVAILABLE UPON REQUEST
Form 990, Part XI, line 9:	PRIOR PERIOD ADJUSTMENT 6,583.	Changes in Net Assets or Fund Balances: