CRAFT CONTEMPORARY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CRAFT CONTEMPORARY (EIN 23-7442244)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-02-12
IRS object ID: 201310439349302051
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-12T18:42:36-08:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HEBELER ACCOUNTANCY CORPORATION	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	11022 SANTA MONICA BLVD STE 330	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	900257558	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237442244	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CRAFT AND FOLK ART MUSEUM	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CRAF	NameControl
Phone	3239377803	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5814 WILSHIRE BLVD	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90036	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SUZANNE ISKEN	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	3239377803	Phone
Date Signed	2012-10-20	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CARL HEBELER CPA	Name
Phone	3103128700	Phone
Date Prepared	2013-02-12	DatePrepared

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

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	SUZANNE ISKEN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	5814 WILSHIRE BLVD	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90036	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	920721	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1974	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	To provide forum for special exhibitions and education programs designed to enhance public awareness of folk arts, contemporary crafts and design.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	19	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	19	NbrIndependentVotingMembers
Total Nbr Employees	9	TotalNbrEmployees
Total Nbr Volunteers	19	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	573349	ContributionsGrantsPriorYear
Contributions Grants Current Year	599766	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	51630	ProgramServiceRevenuePriorYear
Program Service Revenue CY	58114	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	122057	OtherRevenuePriorYear
Other Revenue Current Year	98386	OtherRevenueCurrentYear
Total Revenue Prior Year	747036	TotalRevenuePriorYear
Total Revenue Current Year	756266	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	349368	SalariesEtcPriorYear
Salaries Etc Current Year	364571	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	65193	TotalFundrsngExpCurrentYear
Other Expense Prior Year	406553	OtherExpensePriorYear
Other Expenses Current Year	398613	OtherExpensesCurrentYear
Total Expenses Prior Year	755921	TotalExpensesPriorYear
Total Expenses Current Year	763184	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-8885	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-6918	RevenuesLessExpensesCY
Total Assets BOY	1154354	TotalAssetsBOY
Total Assets EOY	1142040	TotalAssetsEOY
Total Liabilities BOY	183821	TotalLiabilitiesBOY
Total Liabilities EOY	178425	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	970533	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	963615	NetAssetsOrFundBalancesEOY
Mission Description	To provide forum for special exhibitions	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	600959	Expense
Grants	58140	Grants
Revenue	920722	Revenue
Description	SEE ATTACHED STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS	Description
Total Program Service Expense	600959	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	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	false	ReportOtherAssets
Report Other Liabilities	true	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	true	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	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
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	9	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	19	NbrVotingGoverningBodyMembers
Number Independent Voting Members	19	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	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	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	SUZANNE ISKEN	NamePerson
Telephone Number	3239374230	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5814 WILSHIRE BLVD	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90036	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
WALLY MARKS
President	1.00	X	0	0	0
CORINNA COTSEN
Secretary	1.00	X	0	0	0	X
GREG NYLEN
Trustee	1.00	X	0	0	0
RAJIT MALHOTRA
Trustee	1.00	X	0	0	0
CLAUDIA BARTLETT
Development Committee Chair	1.00	X	0	0	0
SUSAN MATLOFF
Trustee	1.00	X	0	0	0
LITA GREENBERG
Representative, Folk Art Council	1.00	X	0	0	0
PAMELA MASS
Treasurer	1.00	X	0	0	0
FRED KUPPERBERG
Chair Governance Committee	1.00	X	0	0	0
JANICE POBER
Trustee	1.00	X	0	0	0
FRANK WYLE
Emeritus President	1.00	X	0	0	0
NOAH WYLE
Trustee	1.00	X	0	0	0
SUSANNE MELINE
TRUSTEE	1.00	X	0	0	0
RICHARD ERICKSON
Trustee	1.00	X	0	0	0
STAN SAVAGE
Chair of the Audit Committee	1	X
SONIA ROMERO
Trustee	1	X
JORDANA MARTIN
Trustee	1	X
SUZANNE ISKEN
Executive Director	1	X	110000			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	110000	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	31042	MembershipDues
Fundraising Events	36929	FundraisingEvents
Government Grants	58140	GovernmentGrants
All Other Contributions	473655	AllOtherContributions
Total Contributions	599766	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
WORK SHOPS	999999	54439
RENTAL FEES	999999	3675

Field	Value	IRS element (for citing)
Total Program Service Revenue	58114	TotalProgramServiceRevenue
Cntrbtns Rprtd Fundraising Events	36929	CntrbtnsRprtdFundraisingEvents
Gross Sales Of Inventory	262841	GrossSalesOfInventory
Cost Of Goods Sold	164455	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	98386	TotalRevenueColumn
Related Or Exempt Function Income	98386	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	756266	TotalRevenueColumn
Related Or Exempt Function Income	156500	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	110000	Total
Program Services	110000	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	254571	Total
Program Services	181237	ProgramServices
Management And General	36667	ManagementAndGeneral
Fundraising	36667	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	27126	Total
Program Services	0	ProgramServices
Management And General	27126	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2158	Total
Program Services	2158	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7293	Total
Program Services	2431	ProgramServices
Management And General	2431	ManagementAndGeneral
Fundraising	2431	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2533	Total
Program Services	2533	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	9889	Total
Program Services	0	ProgramServices
Management And General	9889	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	50487	Total
Program Services	49477	ProgramServices
Management And General	1010	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	15779	Total
Program Services	6268	ProgramServices
Management And General	9511	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Artistic Programs	200733	200733	0
Building Supplies	1697	1697	0
Building Repairs & Maintenance	21373	20946	427
Property Taxes	2365	2318	47

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	57180	Total
Program Services	21161	ProgramServices
Management And General	9924	ManagementAndGeneral
Fundraising	26095	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	763184	Total
Program Services	600959	ProgramServices
Management And General	97032	ManagementAndGeneral
Fundraising	65193	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	118951	BOY
EOY	118582	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	52500	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	16	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	76892	BOY
EOY	61418	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2210097	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1300573	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	958511	BOY
EOY	909524	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1154354	BOY
EOY	1142040	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	40074	BOY
EOY	39855	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	143747	BOY
EOY	138570	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	183821	BOY
EOY	178425	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	853298	BOY
EOY	908115	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	117235	BOY
EOY	55500	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	970533	BOY
EOY	963615	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1154354	BOY
EOY	1142040	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-6918	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	647668	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	473153	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	409981	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	602284	CurrentTaxYearMinus1Year
Current Tax Year	700767	CurrentTaxYear
Total	2833853	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	341098	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	293081	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	336530	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	286108	CurrentTaxYearMinus1Year
Current Tax Year	262841	CurrentTaxYear
Total	1519658	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	988766	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	766234	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	746511	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	888392	CurrentTaxYearMinus1Year
Current Tax Year	963608	CurrentTaxYear
Total	4353511	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year	99129	CurrentTaxYear
Total	99129	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year	162500	CurrentTaxYear
Total	162500	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year	261629	CurrentTaxYear
Total	261629	Total

Field	Value	IRS element (for citing)
Public Support Total509	4091882	PublicSupportTotal509

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	4353511	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.93990	PublicSupportPercentage509
Investment Income Percentage	0	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	150078	OtherCostOrOtherBasis
Book Value	150078	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1783582	OtherCostOrOtherBasis
Book Value	1783582	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	276437	OtherCostOrOtherBasis
Book Value	276437	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2210097	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
Line of credit	$129,631
Deferred Revenue
Compensated absences
Other Liabilities	$8,939

Field	Value	IRS element (for citing)
Total Of Amounts	138570	TotalOfAmounts
Total Revenue	756266	TotalRevenue
Total Expenses	763184	TotalExpenses
Excess Or Deficit For Year	-6918	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-6918	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	756266	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	756266	RevenueSubtotal
Total Revenue Per Form990	756266	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	763184	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	763184	ExpensesSubtotal
Total Expenses Per Form990	763184	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11a	Executive Directors discuss and review FORM 990 as prepared
	prior to filing the tax return with federal and state authorities
Pt VI, Line 12c	The president or chairperson of board of directors have
	periodic meetings with trustees to inquire if they are aware
	of any conflict of interest
Pt VI, Line 15	The compensation officer is discussed in board meeting
	and approved by the board
Pt VI, Line 19	A copy of the governing documents, policies, financial statemnts
	are kept in the office of the executive director and they
	are available for review and examination upon request
Form 990, Part IX, Line 24f	DUES AND SUBCRIPTIONS 533. 533. FUNDRAISING EVENTS 9616. 9616. LICENSE AND FEES 2601. 2601. MERCHANT ACCOUNT AND BANK FEES 3634. 413. 3221. STAFFING DEVELOPMENT 391. 391. POSTAGE AND DELIVERY 2092. 1046. 1046. PARKING AND MILEAGE 2068. 1034. 1034. PAYROLL PROCESSING 3159. 3159. PRINTING 3503. 3503. SPECIAL EVENTS 8388. 8388. STORAGE RENTALS 3900. 3900. TELEPHONE 4652. 2326. 2326. TRAVEL AND ENTERTAINMENT 3047. 2583. 464. UTILITIES 9596. 9596.