LEWISTON COUNCIL ON THE ARTS INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: LEWISTON COUNCIL ON THE ARTS INC (EIN 23-7360033)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-12
IRS object ID: 201313169349304446
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-12T11:58:08-08:00	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	Brown & Company LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4992 Sweet Home Road	AddressLine1
City	Niagara Falls	City
State	NY	State
ZIP Code	14305	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	237360033	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	LEWISTON COUNCIL ON THE ARTS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LEWI	NameControl
Phone	7167540166	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1	AddressLine1
City	LEWISTON	City
State	NY	State
ZIP Code	14092	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CARRIE VELTRI	Name
Title	President	Title
Date Signed	2013-11-12	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CHRISTOPHER H BROWN	Name
PTIN	P01239546	PTIN
Phone	7162988000	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	IRENE RYKASZEWSKI	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1	AddressLine1
City	LEWISTON	City
State	NY	State
ZIP Code	14092	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	184633	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.artcouncil.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1967	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	TO EDUCATE THE PUBLIC ON VARIOUS ART FORMS AND PROMOTE THE SAME THROUGH A VARIETY OF EXHIBITS AND PROGRAMS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Nbr Volunteers	60	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	110867	ContributionsGrantsPriorYear
Contributions Grants Current Year	125091	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	53997	ProgramServiceRevenuePriorYear
Program Service Revenue CY	53865	ProgramServiceRevenueCY
Investment Income Prior Year	37	InvestmentIncomePriorYear
Investment Income Current Year	47	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1721	OtherRevenuePriorYear
Other Revenue Current Year	2297	OtherRevenueCurrentYear
Total Revenue Prior Year	166622	TotalRevenuePriorYear
Total Revenue Current Year	181300	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	86020	SalariesEtcPriorYear
Salaries Etc Current Year	88578	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	5091	TotalFundrsngExpCurrentYear
Other Expense Prior Year	81510	OtherExpensePriorYear
Other Expenses Current Year	79628	OtherExpensesCurrentYear
Total Expenses Prior Year	167530	TotalExpensesPriorYear
Total Expenses Current Year	168206	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-908	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	13094	RevenuesLessExpensesCY
Total Assets BOY	83310	TotalAssetsBOY
Total Assets EOY	98388	TotalAssetsEOY
Total Liabilities BOY	3691	TotalLiabilitiesBOY
Total Liabilities EOY	5675	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	79619	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	92713	NetAssetsOrFundBalancesEOY
Mission Description	TO EDUCATE THE PUBLIC ON VARIOUS ART FORMS AND PROMOTE THE SAME THROUGH A VARIETY OF EXHIBITS AND PROGRAMS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	141095	Expense
Description	EDUCATED THE PUBLIC ON VARIOUS ART FORMS AND PROMOTED THE SAME THROUGH A VARIETY OF EXHIBITS AND PROGRAMS; AND IMPROVED THE QUALITY OF LIFE FOR ALL BY NURTURING A THRIVING ENVIRONMENT FOR THE ARTS AND FOR CULTURAL ACTIVITIES,PROMOTING OPPORTUNITIES FOR ARTISTS, ENCOURAGING PUBLIC PARTICIPATION IN THE ARTS AND ACTIVELY ADVOCATING FOR THE ARTS.	Description
Total Program Service Expense	141095	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	false	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	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	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	4	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	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	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
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	EXECUTIVE DIRECTOR	NamePerson
Telephone Number	7167540166	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1	AddressLine1
City	LEWISTON	City
State	NY	State
ZIP Code	14092	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
DOTTY GARA
Director	1.00	0.00	X	0	0	0
GENE KULBAGO
Director	1.00	0.00	X	0	0	0
BARBARA CICH
Vice President	1.00	0.00	X	0	0	0	X
CLAUDIA MARASCO
Director	1.00	0.00	X	0	0	0
ELIZABETH DAVIS
Director	1.00	0.00	X	0	0	0
MARIJA VUKCEVICH
Director	1.00	0.00	X	0	0	0
SUE CAMPBELL
Director	1.00	0.00	X	0	0	0
DALE WILLIAMSON
Director	1.00	0.00	X	0	0	0
PATRICIA MCDONALD
Director	1.00	0.00	X	0	0	0
ELIZABETH KOVACS
Director	1.00	0.00	X	0	0	0
THOMAS ASKLAR
Director	1.00	0.00	X	0	0	0
ELIZABETH WILLIAMS
Treasurer	1.00	0.00	X	0	0	0	X
JACKIE LODICO
Director	1.00	0.00	X	0	0	0
CARRIE VELTRI
President	1.00	0.00	X	0	0	0	X
IRENE RYKASZEWSKI
Executive Direc	30.00	0.00		31527	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	31527	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
Government Grants	96835	GovernmentGrants
All Other Contributions	28256	AllOtherContributions
Noncash Contributions	1000	NoncashContributions
Total Contributions	125091	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
WALKING TOURS	12679	12679
OPERA HALL ART GALLERY	5340	5340
Membership Dues & Assessments	3445	3445
CLASSES & WORKSHOPS	126	126
ARTFEST & CHALKWALK	32275	32275

Field	Value	IRS element (for citing)
Total Program Service Revenue	53865	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	47	TotalRevenueColumn
Exclusion	$47	ExclusionAmount

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

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	1375	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	1375	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1375	TotalRevenueColumn
Exclusion	$1,375	ExclusionAmount

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Field	Value	IRS element (for citing)
Gross Income Gaming	13	GrossIncomeGaming

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	13	TotalRevenueColumn
Related Or Exempt Function Income	13	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	3192	GrossSalesOfInventory
Cost Of Goods Sold	3333	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-141	TotalRevenueColumn
Related Or Exempt Function Income	110	RelatedOrExemptFunctionIncome
Exclusion	-$251	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Total Revenue Column	1050	TotalRevenueColumn
Related Or Exempt Function Income	1050	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	1050	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	181300	TotalRevenueColumn
Related Or Exempt Function Income	55038	RelatedOrExemptFunctionIncome
Exclusion	$1,171	ExclusionAmount

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	31527	Total
Program Services	15764	ProgramServices
Management And General	11034	ManagementAndGeneral
Fundraising	4729	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	50756	Total
Program Services	50756	ProgramServices

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	6295	Total
Program Services	5089	ProgramServices
Management And General	844	ManagementAndGeneral
Fundraising	362	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	1535	Total
Management And General	1535	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	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1648	Total
Management And General	1648	ManagementAndGeneral

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	6000	Total
Program Services	6000	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	47	Total
Management And General	47	ManagementAndGeneral

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	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1829	Total
Program Services	1829	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5497	Total
Program Services	5497	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
PRODUCTION COSTS - OTHER	7615	7615
ADVERTISING & PROMO	7746	7746
PRODUCTION COSTS-ARTFEST & CW	14255	14255
ARTIST STIPENDS	16750	16750

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	16706	Total
Program Services	9794	ProgramServices
Management And General	6912	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	168206	Total
Program Services	141095	ProgramServices
Management And General	22020	ManagementAndGeneral
Fundraising	5091	Fundraising

Field	Value	IRS element (for citing)
Joint Costs	X	JointCosts

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	44974	BOY
EOY	62234	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	17775	BOY
EOY	17822	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
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	860	BOY
EOY	460	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	36156	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	18284	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	19701	BOY
EOY	17872	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)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	83310	BOY
EOY	98388	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1053	BOY
EOY	615	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2638	BOY
EOY	5060	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3691	BOY
EOY	5675	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	79619	BOY
EOY	87713	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	5000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	79619	BOY
EOY	92713	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	83310	BOY
EOY	98388	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	13094	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

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

Field	Value	IRS element (for citing)
FS Audited	false	FSAudited
Audit Committee	false	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	159843	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	132912	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	111815	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	114407	CurrentTaxYearMinus1Year
Current Tax Year	128536	CurrentTaxYear
Total	647513	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	46385	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	41403	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	50135	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	55137	CurrentTaxYearMinus1Year
Current Tax Year	55000	CurrentTaxYear
Total	248060	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 Minus4 Years	206228	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	174315	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	161950	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	169544	CurrentTaxYearMinus1Year
Current Tax Year	183536	CurrentTaxYear
Total	895573	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

Field	Value	IRS element (for citing)
Public Support Total509	895573	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	296	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	123	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	39	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	37	CurrentTaxYearMinus1Year
Current Tax Year	47	CurrentTaxYear
Total	542	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	296	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	123	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	39	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	37	CurrentTaxYearMinus1Year
Current Tax Year	47	CurrentTaxYear
Total	542	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 Minus4 Years	49	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	367	CurrentTaxYearMinus3Years
Current Tax Year	1050	CurrentTaxYear
Total	1466	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	206573	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	174805	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	161989	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	169581	CurrentTaxYearMinus1Year
Current Tax Year	184633	CurrentTaxYear
Total	897581	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99780	PublicSupportPercentage509
Prior Year Support Percentage	0.99760	PriorYearSupportPercentage
Investment Income Percentage	0.00060	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00110	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	28572	OtherCostOrOtherBasis
Depreciation	13606	Depreciation
Book Value	14966	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6084	OtherCostOrOtherBasis
Depreciation	4678	Depreciation
Book Value	1406	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1500	OtherCostOrOtherBasis
Book Value	1500	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	17872	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DUE TO CROSSBORDER BLUES	Description
Amount	$5,060	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	5060	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	MAKE AVAILABLE UPON REQUEST.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	NO REVIEW WAS OR WILL BE CONDUCTED BY ENTIRE BOARD BUT THERE WILL BE OFFICER REVIEW FOR APPROVAL.