SOCIETY FOR PROMOTING & ENCOURAGING ARTS & KNOWLEDGE OF THE CHURCH: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SOCIETY FOR PROMOTING & ENCOURAGING ARTS & KNOWLEDGE OF THE CHURCH (EIN 71-0331685)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-11-13
IRS object ID: 201303179349304430
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 C
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-13T14:57:30-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	710762174	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Windle & Associates	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 212	AddressLine1
City	Eureka Springs	City
State	AR	State
ZIP Code	72632	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	710331685	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SOCIETY FOR PROMOTING & ENCOURAGING	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SOCI	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	805 CR 102	AddressLine1
City	EUREKA SPRINGS	City
State	AR	State
ZIP Code	726329013	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	TOM WALKER	Name
Title	MANAGER	Title
Phone	4792539701	Phone
Date Signed	2013-11-12	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Charles R Windle	Name
PTIN	P00360413	PTIN
Phone	4792539577	Phone
Date Prepared	2013-11-13	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	ARTS & KNOWLEDGE OF THE CHURCH	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	THE RT REV EDWARD L SALMON JR	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	9 WESTMORELAND ST	AddressLine1
City	SAINT LOUIS	City
State	MO	State
ZIP Code	63108	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	542203	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1967	YearFormation
State Legal Domicile	AR	StateLegalDomicile
Activity Or Mission Description	SEE BELOW A-D	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	5	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	23473	ContributionsGrantsPriorYear
Contributions Grants Current Year	148795	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	278934	ProgramServiceRevenuePriorYear
Program Service Revenue CY	279379	ProgramServiceRevenueCY
Investment Income Prior Year	66796	InvestmentIncomePriorYear
Investment Income Current Year	104026	InvestmentIncomeCurrentYear
Other Revenue Prior Year	9779	OtherRevenuePriorYear
Other Revenue Current Year	10003	OtherRevenueCurrentYear
Total Revenue Prior Year	378982	TotalRevenuePriorYear
Total Revenue Current Year	542203	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	212571	SalariesEtcPriorYear
Salaries Etc Current Year	217014	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	291949	OtherExpensePriorYear
Other Expenses Current Year	289291	OtherExpensesCurrentYear
Total Expenses Prior Year	504520	TotalExpensesPriorYear
Total Expenses Current Year	506305	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-125538	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	35898	RevenuesLessExpensesCY
Total Assets BOY	1709141	TotalAssetsBOY
Total Assets EOY	1740727	TotalAssetsEOY
Total Liabilities BOY	28400	TotalLiabilitiesBOY
Total Liabilities EOY	24088	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1680741	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1716639	NetAssetsOrFundBalancesEOY
Mission Description	SEE BELOW A-D	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	441308	Expense
Description	THE ANGLICAN DIGEST PUBLICATION SIX TIMES ANNUALLY IN THE INTEREST OF CREATING A BETTER KNOWLEDGE AND UNDERSATANDING OF THE CHURCH THE ANGLICAN BOOKSTORE SELLS BOOKS AND TAPES TO MEMBERS AND FRIENDS OF THE EPISCOPAL CHURCH OPERATION PASS ALONG DISTRIBUTES DONATED BOOKS TO FRIENDS OF THE EPISCOPAL CHURCH	Description
Total Program Service Expense	441308	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
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	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	5	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	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
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	TOM WALKER	NamePerson
Telephone Number	4792539701	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	208 STADIUM ROAD	AddressLine1
City	EUREKA SPRINGS	City
State	AR	State
ZIP Code	72632	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
ANN CADY SCOTT
TRUSTEE	1.00	X	0	0	0
DR E MITCHELL SINGLETON
VP	1.00	X	0	0	0	X
THE REV CANON DR BRYAN OWEN
TRUSTEE	1.00	X	0	0	0
THE REV CHRISTOPHER COLBY
TRUSTEE	1.00	X	0	0	0
THE RT REV EDWARD L SALMON J
PRESIDENT	5.00	X	0	0	0	X
THE RT REV JOHN C BAUERSCHMID
TRUSTEE	1.00	X	0	0	0
TOM WALKER
MANAGER	40.00		40281	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	40281	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	148795	AllOtherContributions
Total Contributions	148795	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
THE ANGLICAN DIGEST	900099	263100	263100
THE ANGLICAN BOOK STO	900099	11962	11962
OPERATION PASS ALONG	900099	4317	4317

Field	Value	IRS element (for citing)
Total Program Service Revenue	279379	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	31763	TotalRevenueColumn
Related Or Exempt Function Income	31763	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	72263	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	72263	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	72263	TotalRevenueColumn
Related Or Exempt Function Income	72263	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	UTILITY SHARING	Description
Business Code	900099	BusinessCode
Total Revenue Column	10003	TotalRevenueColumn
Related Or Exempt Function Income	10003	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	10003	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	542203	TotalRevenueColumn
Related Or Exempt Function Income	393408	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

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

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	155693	Total
Program Services	115412	ProgramServices
Management And General	40281	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	15569	Total
Management And General	15569	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	33404	Total
Program Services	33404	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	12348	Total
Program Services	9035	ProgramServices
Management And General	3313	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4830	Total
Program Services	4830	ProgramServices

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	7131	Total
Program Services	7131	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	9237	Total
Program Services	6562	ProgramServices
Management And General	2675	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	4501	Total
Program Services	4501	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	25406	Total
Program Services	25406	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	1542	Total
Program Services	1542	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	11233	Total
Program Services	11233	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	15252	Total
Program Services	15252	ProgramServices

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral
BANK AND CARD FEES	3004	3004
DUES AND PUBLICATIONS	155	155

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	207000	Total
Program Services	207000	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	506305	Total
Program Services	441308	ProgramServices
Management And General	64997	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	12471	BOY
EOY	3621	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	246162	BOY
EOY	192113	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	98326	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	29382	BOY
EOY	32672	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	800193	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	546603	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	244977	BOY
EOY	253590	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1176149	BOY
EOY	1160405	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1709141	BOY
EOY	1740727	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	27601	BOY
EOY	24088	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	799	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	28400	BOY
EOY	24088	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	13453	BOY
EOY	12205	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1631103	BOY
EOY	1668249	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	36185	BOY
EOY	36185	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1680741	BOY
EOY	1716639	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1709141	BOY
EOY	1740727	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	35898	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	106372	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	256538	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	52455	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	38308	CurrentTaxYearMinus1Year
Current Tax Year	165074	CurrentTaxYear
Total	618747	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	381886	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	300756	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	311924	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	264099	CurrentTaxYearMinus1Year
Current Tax Year	263100	CurrentTaxYear
Total	1521765	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	488258	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	557294	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	364379	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	302407	CurrentTaxYearMinus1Year
Current Tax Year	428174	CurrentTaxYear
Total	2140512	Total

Field	Value	IRS element (for citing)
Public Support Total509	2140512	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	38733	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	33362	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	31855	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	51533	CurrentTaxYearMinus1Year
Current Tax Year	31763	CurrentTaxYear
Total	187246	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	38733	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	33362	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	31855	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	51533	CurrentTaxYearMinus1Year
Current Tax Year	31763	CurrentTaxYear
Total	187246	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	526991	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	590656	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	396234	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	353940	CurrentTaxYearMinus1Year
Current Tax Year	459937	CurrentTaxYear
Total	2327758	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.91960	PublicSupportPercentage509
Prior Year Support Percentage	0.90770	PriorYearSupportPercentage
Investment Income Percentage	0.08040	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.09230	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 C IRS990ScheduleC

Schedule D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	406569	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	4869	OtherCostOrOtherBasis
Depreciation	219139	Depreciation
Book Value	192299	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	145305	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	8177	OtherCostOrOtherBasis
Depreciation	131061	Depreciation
Book Value	22421	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	235273	InvestmentCostOrOtherBasis
Depreciation	196403	Depreciation
Book Value	38870	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	253590	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	542203	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	542203	RevenueSubtotal
Total Revenue Per Form990	542203	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	506305	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	506305	ExpensesSubtotal
Total Expenses Per Form990	506305	TotalExpensesPerForm990

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	LOUISE SALMON	NamePerson

Field	Value	IRS element (for citing)
Relationship	CONSULTANT	Relationship
Amount Of Transaction	13200	AmountOfTransaction
Description Of Transaction	MARKETING	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
O01	Form 990 governing body review Part VI line 11	GOVERNING BODY REVIEWS THE OPERATIONS AND CORRESPONDING AUDITED FINANCIAL STATEMENTS UPON WHICH THE 990 IS PREPARED BEFORE THE 990 IS PREPARED. 990 IS AVAILABLE TO ANY GOVERNING BODY THROUGHT THE YEAR
O02	Governing documents etc available to public Part VI line 19	GOVERNING DOCUMENTS AVAILABLE UPON REQUEST DURING BUSINESS HOURS AT THE BUSINESS ADDRESS
O03	List of other expenses Part IX line 24e	OPERATIONAL EXPENSES