EXCHANGE ARTS: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: EXCHANGE ARTS (EIN 27-0980463)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-28
IRS object ID: 201312409349300331
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-28T13:16:15-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BREWER & COMPANY LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	420 W 5TH ST	AddressLine1
City	BLOOMSBURG	City
State	PA	State
ZIP Code	178151563	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	270980463	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	203 WEST MAIN STREET INC	BusinessNameLine1
Business Name Line2	DBA THE MOOSE EXCHANGE	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	203W	NameControl
Phone	5703172596	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	203 WEST MAIN STREET	AddressLine1
City	BLOOMSBURG	City
State	PA	State
ZIP Code	17815	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	OREN HELBOK	Name
Title	Secretary	Title
Date Signed	2013-08-28	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DANIEL K BREWER CPA	Name
PTIN	P00238299	PTIN
Phone	5707841111	Phone
Self Employed	X	SelfEmployed

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	OREN HELBOK	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	203 WEST MAIN STREET	AddressLine1
City	BLOOMSBURG	City
State	PA	State
ZIP Code	17815	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1168013	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.mooseexchange.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2009	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	TO SUPPORT THE ARTS, ENCOURAGE CREATIVITY, PROMOTE EDUCATION, AND ENRICH DOWNTOWN BLOOMSBURG AS WELL AS THE GREATER COMMUNITY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	1	TotalNbrEmployees
Total Nbr Volunteers	75	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	247508	ContributionsGrantsPriorYear
Contributions Grants Current Year	1062433	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	71182	ProgramServiceRevenuePriorYear
Program Service Revenue CY	79234	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2957	OtherRevenuePriorYear
Other Revenue Current Year	23159	OtherRevenueCurrentYear
Total Revenue Prior Year	321647	TotalRevenuePriorYear
Total Revenue Current Year	1164826	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	38030	SalariesEtcPriorYear
Salaries Etc Current Year	37996	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	911	TotalFundrsngExpCurrentYear
Other Expense Prior Year	59984	OtherExpensePriorYear
Other Expenses Current Year	66098	OtherExpensesCurrentYear
Total Expenses Prior Year	98014	TotalExpensesPriorYear
Total Expenses Current Year	104094	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	223633	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1060732	RevenuesLessExpensesCY
Total Assets BOY	455085	TotalAssetsBOY
Total Assets EOY	1508314	TotalAssetsEOY
Total Liabilities BOY	45960	TotalLiabilitiesBOY
Total Liabilities EOY	38457	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	409125	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1469857	NetAssetsOrFundBalancesEOY
Mission Description	TO SUPPORT THE ARTS, ENCOURAGE CREATIVITY, PROMOTE EDUCATION, AND ENRICH DOWNTOWN BLOOMSBURG AS WELL AS THE GREATER COMMUNITY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	65896	Expense
Revenue	79234	Revenue
Description	PROVIDE LOW-COST RENTAL SPACE FOR ARTISTS AND START-UP BUSINESSES; PROVIDE LOW-COST EVENT SPACE FOR RENT; AND OPERATE A "BUY FRESH, BUY LOCAL" FARMERS' AND PRODUCERS' MARKET.	Description
Total Program Service Expense	65896	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	true	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	1	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	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	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	OREN HELBOK EXEC DIRECTOR	NamePerson
Telephone Number	5703172596	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	203 WEST MAIN STREET	AddressLine1
City	BLOOMSBURG	City
State	PA	State
ZIP Code	178151606	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
CHRIS YOUNG
President	2.00	0.00	X	X	0	0	0
SUE O'DONNELL
Director	2.00	0.00	X		0	0	0
ADRIENNE MAEL
Director	2.00	0.00	X		0	0	0
JONATHAN LINCOLN
Director	2.00	0.00	X		0	0	0
VICTOR KOONS
Director	4.00	0.00	X		0	0	0
BARBARA HEINTZ
Director	2.00	0.00	X		0	0	0
MARY CLAPP
Vice President	4.00	0.00	X	X	0	0	0
MATT BEAGLE
Director	2.00	0.00	X		0	0	0
DRUE MAGEE
Treasurer	8.00	0.00	X	X	0	0	0
CHAD ANDREWS
Director	2.00	0.00	X		0	0	0
OTTO KURECIAN
Director	3.00	0.00	X		0	0	0
OREN HELBOK
Secretary	40.00	0.00		X	35000	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	35000	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	1062433	AllOtherContributions
Noncash Contributions	1023500	NoncashContributions
Total Contributions	1062433	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RENTAL INCOME	66997	66997
ADMISSIONS AND BOWLING	12237	12237

Field	Value	IRS element (for citing)
Total Program Service Revenue	79234	TotalProgramServiceRevenue

Investment Income InvestmentIncome

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

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	5537	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	2643	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	2894	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	1300	GrossSalesOfInventory
Cost Of Goods Sold	544	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	756	TotalRevenueColumn
Related Or Exempt Function Income	756	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
REBATES	18142	18142
MISCELLANEOUS INCOME	1367	1367

Field	Value	IRS element (for citing)
Total Other Revenue	19509	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1164826	TotalRevenueColumn
Related Or Exempt Function Income	99499	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	35000	Total
Program Services	8750	ProgramServices
Management And General	25550	ManagementAndGeneral
Fundraising	700	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	2996	Total
Program Services	749	ProgramServices
Management And General	2187	ManagementAndGeneral
Fundraising	60	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6780	Total
Program Services	3390	ProgramServices
Management And General	3390	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3379	Total
Program Services	3379	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1313	Total
Program Services	328	ProgramServices
Management And General	959	ManagementAndGeneral
Fundraising	26	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	880	Total
Program Services	880	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	14551	Total
Program Services	14405	ProgramServices
Management And General	146	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5469	Total
Program Services	1367	ProgramServices
Management And General	3993	ManagementAndGeneral
Fundraising	109	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
BOWLING EXPENSE	1400	1400
BUILDING SUPPLIES	2085	2085
REPAIRS & MAINTENANCE	4439	4395	44
UTILITIES	22376	22152	224

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3426	Total
Program Services	2616	ProgramServices
Management And General	794	ManagementAndGeneral
Fundraising	16	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	104094	Total
Program Services	65896	ProgramServices
Management And General	37287	ManagementAndGeneral
Fundraising	911	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	6885	BOY
EOY	16798	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	33	BOY
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	93	BOY
EOY	269	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1512842	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	21595	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	445074	BOY
EOY	1491247	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3000	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	455085	BOY
EOY	1508314	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4158	BOY
EOY	3310	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	785	BOY
EOY	1645	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	18142	BOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
EOY	25000	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	17104	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	5771	BOY
EOY	8502	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	45960	BOY
EOY	38457	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	409125	BOY
EOY	1469857	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	409125	BOY
EOY	1469857	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	455085	BOY
EOY	1508314	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1060732	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

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

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 Minus2 Years	180862	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	265650	CurrentTaxYearMinus1Year
Current Tax Year	1062433	CurrentTaxYear
Total	1508945	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	43084	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	71425	CurrentTaxYearMinus1Year
Current Tax Year	80534	CurrentTaxYear
Total	195043	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	223946	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	337075	CurrentTaxYearMinus1Year
Current Tax Year	1142967	CurrentTaxYear
Total	1703988	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	175000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	230164	CurrentTaxYearMinus1Year
Current Tax Year	1031390	CurrentTaxYear
Total	1436554	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year	6557	CurrentTaxYear
Total	6557	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	175000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	230164	CurrentTaxYearMinus1Year
Current Tax Year	1037947	CurrentTaxYear
Total	1443111	Total

Field	Value	IRS element (for citing)
Public Support Total509	260877	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	101	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3509	CurrentTaxYearMinus1Year
Current Tax Year	1367	CurrentTaxYear
Total	4977	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	224047	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	340584	CurrentTaxYearMinus1Year
Current Tax Year	1144334	CurrentTaxYear
Total	1708965	Total

Field	Value	IRS element (for citing)
First5 Years509	X	First5Years509
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

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

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1028965	OtherCostOrOtherBasis
Depreciation	1101	Depreciation
Book Value	1027864	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	474050	OtherCostOrOtherBasis
Depreciation	18012	Depreciation
Book Value	456038	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9827	OtherCostOrOtherBasis
Depreciation	2482	Depreciation
Book Value	7345	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1491247	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
SECURITY DEPOSITS	$6,488
SALES TAX PAYABLE	$3
PAYROLL TAXES	$1,691
GIFT CERTIFICATES PAYABLE	$320

Field	Value	IRS element (for citing)
Total Of Amounts	8502	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	1164826	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1164826	RevenueSubtotal
Total Revenue Per Form990	1164826	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	104094	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	104094	ExpensesSubtotal
Total Expenses Per Form990	104094	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	Part X	Identifier
Return Reference	Part X : FIN48 Footnote	ReturnReference
Explanation	THE EXCHANGE HAS EVALUATED ITS INCOME TAX POSITIONS AND BELIEVES IT HAS NO UNCERTAIN INCOME TAX POSITIONS THAT WOULD REQUIRE ACCRUAL OR DISCLOSURE UNDER THE REQUIREMENTS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD CODIFICATION. ACCORDINGLY, THE EXCHANGE HAS RECOGNIZED NO INTEREST OR PENALTIES IN ITS 2012 FINANCIAL STATEMENTS RESULTING FROM UNCERTAIN TAX POSITIONS. AS OF DECEMBER 31, 2012, THE EXCHANGE'S FEDERAL INCOME TAX FILINGS FOR THE YEARS 2009 THROUGH 2012 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS.	Explanation

Schedule M IRS990ScheduleM

Real Estate Commercial RealEstateCommercial

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	1020000	NoncashContribsRptdF990
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	KITCHEN EQUIP	Description
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	3500	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABE TO ANYONE WHO REQUESTS TO SEE THEM AT THE MOOSE EXCHANGE DURING NORMAL BUSINESS HOURS.ADDITIONALLY, THE EXCHANGE'S FEDERAL FORM 990 CAN BE FOUND ON GUIDESTAR.ORG
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION ANNUALLY BY COMPARING THE EXECUTIVE DIRECTOR'S COMPENSATION TO SIMILAR LOCAL POSITIONS.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	ALL BOARD MEMBERS RECEIVE A COPY OF FORM 990 TO REVIEW BEFORE IT IS FILED.