WOMENS STUDIO WORKSHOP INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: WOMENS STUDIO WORKSHOP INC (EIN 22-2147463)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-02-06
IRS object ID: 201320379349300922
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 E
Schedule G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-06T14:35:51-05:00	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	ARISbooks & Tax Center Inc	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	470 Aaron Ct	AddressLine1
City	Kingston	City
State	NY	State
ZIP Code	12401	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	222147463	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Womens Studio Workshop Inc	BusinessNameLine1

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 489	AddressLine1
City	Rosendale	City
State	NY	State
ZIP Code	12472	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Ann Kalmbach	Name
Title	Executive Direc	Title
Phone	8456583994	Phone
Date Signed	2013-01-24	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Lynn S Formica CPA	Name
Phone	8453314064	Phone
Date Prepared	2013-02-06	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)
Gross Receipts	863387	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.wsworkshop.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1969	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	TO OPERATE AND MAINTAIN AN ARTISTS WORKSPACE THAT ENCOURAGES THE VOICE AND VISION OF INDIVIDUAL WOMEN ARTISTS TO PROVIDE PROFESSIONAL OPPORTUNITIES FOR ARTISTS AND TO PROMOTE PROGRAMS DESIGNED TO STIMULATE PUBLIC INVOLVEMENT AWARENESS AND SUPPORT FOR THE VISUAL ARTIST	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	8	TotalNbrEmployees
Total Gross UBI	36996	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	329407	ContributionsGrantsPriorYear
Contributions Grants Current Year	534954	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	181949	ProgramServiceRevenuePriorYear
Program Service Revenue CY	222604	ProgramServiceRevenueCY
Investment Income Current Year	201	InvestmentIncomeCurrentYear
Other Revenue Prior Year	40376	OtherRevenuePriorYear
Other Revenue Current Year	66373	OtherRevenueCurrentYear
Total Revenue Prior Year	551732	TotalRevenuePriorYear
Total Revenue Current Year	824132	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	7740	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	207444	SalariesEtcPriorYear
Salaries Etc Current Year	228537	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1157	TotalFundrsngExpCurrentYear
Other Expense Prior Year	326056	OtherExpensePriorYear
Other Expenses Current Year	288010	OtherExpensesCurrentYear
Total Expenses Prior Year	541240	TotalExpensesPriorYear
Total Expenses Current Year	516547	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	10492	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	307585	RevenuesLessExpensesCY
Total Assets BOY	496611	TotalAssetsBOY
Total Assets EOY	814125	TotalAssetsEOY
Total Liabilities BOY	253278	TotalLiabilitiesBOY
Total Liabilities EOY	263207	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	243333	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	550918	NetAssetsOrFundBalancesEOY
Mission Description	TO OPERATE AND MAINTAIN AN ARTISTS WORKSPACE THAT ENCOURAGES THE VOICE AND VISION OF INDIVIDUAL WOMEN ARTISTS TO PROVIDE PROFESSIONAL OPPORTUNITIES FOR ARTISTS AND TO PROMOTE PROGRAMS DESIGNED TO STIMULATE PUBLIC INVOLVEMENT AWARENESS AND SUPPORT FOR THE VISUAL ARTIST	MissionDescription
Expense	405245	Expense
Description	TO OPERATE A PRINTMAKING HAND PAPERMAKING AND BOOK ARTS STUDIO PROVIDE ARTISTS RESIDENCIES AND TO OFFER PROFESSIONAL STUDIO-BASED WORKSHOPS 500 PARTICIPATING AND 42 ARTISTS-IN-RESIDENCE WERE HOSTED	Description
Total Program Service Expense	405245	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	true	ConservationEasements
Collections Of Art	true	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	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	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	true	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	24	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	8	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
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	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	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	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	Ann Kalmbach	NamePerson
Telephone Number	8456583994	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 489	AddressLine1
City	Rosendale	City
State	NY	State
ZIP Code	12472	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer
Amy Washburn
Director	X	0	0	0
Barbara Leoff Burge
Director	X				5.00
Ellen Alexander
Director	X
Hensley Evans
President	X				5.00	X
Hope Windle
Director	X
Kate Karrakassis
Director	X
Ken Burge
Secretary	X				5.00	X
Laurel Sweeney
Director	X				5.00
Lauren Walling
Director	X
Lauri Martin
Treasurer	X				5.00	X
Rich Forbes
Director	X				5.00
Steve Anderson
Vice President	X				5.00	X
Susan Shaw
Director	X				5.00
Suzanne Stokes
Director	X				5.00

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	2340	MembershipDues
Government Grants	476917	GovernmentGrants
All Other Contributions	55697	AllOtherContributions
Total Contributions	534954	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Tuition	611600	84930	84930
Merchandise Sales	423000	134314	134314
Addition to Collections	323100	3360	3360

Field	Value	IRS element (for citing)
Total Program Service Revenue	222604	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	201	TotalRevenueColumn
Related Or Exempt Function Income	201	RelatedOrExemptFunctionIncome

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	37443	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	13034	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	24409	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	24409	TotalRevenueColumn
Related Or Exempt Function Income	24409	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	63217	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	26221	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	36996	TotalRevenueColumn
Unrelated Business Revenue	36996	UnrelatedBusinessRevenue

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Other Income	900099	3132	3132
Unrlzd gain on invest	900099	1836	1836

Field	Value	IRS element (for citing)
Total Other Revenue	4968	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	824132	TotalRevenueColumn
Related Or Exempt Function Income	252182	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	36996	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	31798	Total
Program Services	14132	ProgramServices
Management And General	17666	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	146777	Total
Program Services	125972	ProgramServices
Management And General	20805	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	30120	Total
Program Services	23712	ProgramServices
Management And General	6408	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	19842	Total
Program Services	15620	ProgramServices
Management And General	4222	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	3371	Total
Management And General	3371	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3944	Total
Program Services	3944	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	15147	Total
Management And General	15147	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	107683	Total
Program Services	107683	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	54584	Total
Program Services	43748	ProgramServices
Management And General	10836	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	7600	Total
Program Services	2002	ProgramServices
Management And General	5598	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3011	Total
Program Services	2911	ProgramServices
Management And General	100	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	16767	Total
Program Services	3776	ProgramServices
Management And General	12991	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	23134	Total
Program Services	20820	ProgramServices
Management And General	1157	ManagementAndGeneral
Fundraising	1157	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	10517	Total
Management And General	10517	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Materials	35803	35803
Bank and wire fees	5122	5122
Miscellaneous	1327		1327

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	516547	Total
Program Services	405245	ProgramServices
Management And General	110145	ManagementAndGeneral
Fundraising	1157	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	65911	BOY
EOY	129486	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	30000	BOY
EOY	183000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	2592	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6291	BOY
EOY	7897	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	816936	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	470331	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	263424	BOY
EOY	346605	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	130985	BOY
EOY	144545	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	496611	BOY
EOY	814125	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	15365	BOY
EOY	27156	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	10995	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	180606	BOY
EOY	174421	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	57307	BOY
EOY	46209	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	4426	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	253278	BOY
EOY	263207	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	243333	BOY
EOY	550918	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	243333	BOY
EOY	550918	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	496611	BOY
EOY	814125	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	307585	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

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

Field	Value	IRS element (for citing)
Historic Land Area	X	HistoricLandArea
Historic Structure	X	HistoricStructure
Total Number Of Easements	1	TotalNumberOfEasements
Total Acreage	2.04	TotalAcreage
Nmbr Hist Struct Easements	1	NmbrHistStructEasements
Nmbr Hist Struct Easements After	1	NmbrHistStructEasementsAfter
Nmbr States In Which Easements Held	1	NmbrStatesInWhichEasementsHeld
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	true	Sect170hRequirementsSatisfied
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Solicited Assets For Sale	false	SolicitedAssetsForSale

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6321	OtherCostOrOtherBasis
Book Value	6321	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	405046	OtherCostOrOtherBasis
Depreciation	315091	Depreciation
Book Value	89955	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	121570	OtherCostOrOtherBasis
Depreciation	110392	Depreciation
Book Value	11178	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	283999	OtherCostOrOtherBasis
Depreciation	44848	Depreciation
Book Value	239151	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	346605	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
Collections	134345
Common stock	10200

Field	Value	IRS element (for citing)
Total Book Value Other Assets	144545	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Payroll liabilities	Description
Amount	$4,426	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	4426	TotalOfAmounts
Total Revenue	824132	TotalRevenue
Total Expenses	516547	TotalExpenses
Excess Or Deficit For Year	307585	ExcessOrDeficitForYear
Excess Or Deficit Per FS	307585	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	863387	TotRevenueEtcAuditedFinclStmt
Other Revenues	39255	OtherRevenues
Revenue Not Rptd F990	39255	RevenueNotRptdF990
Revenue Subtotal	824132	RevenueSubtotal
Total Revenue Per Form990	824132	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	555802	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	39255	OtherExpensesIncluded
Expenses Not Rptd F990	39255	ExpensesNotRptdF990
Expenses Subtotal	516547	ExpensesSubtotal
Total Expenses Per Form990	516547	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	ExplanationExplanation
Other revenues non included on Form 990 Part XII line 2d	The amount in Schedule D page 4 Part XII line 2d is for the rental & fundraising expenses that are accounted for under the revenue on the tax return but under the expenses in the financial statement Making the amounts different per the audited financial statement and the tax return
02 Other expenses not included on Form 990 Part XIII line 2d	The amount on Schedule D page 4 Part XIII line 2d is for the rental & fundraising expenses which are accounted for on the revenue in the tax return but under expenses under the financial statement Making the amounts different per the audited financial statement and the tax return

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	false	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Gala	NameOfEvent1
Gross Receipts Event1	39866	GrossReceiptsEvent1
Gross Revenue Event1	39866	GrossRevenueEvent1
Other Direct Expenses Event1	16781	OtherDirectExpensesEvent1
Name Of Event2	Chili Bowl	NameOfEvent2
Gross Receipts Event2	17356	GrossReceiptsEvent2
Gross Revenue Event2	17356	GrossRevenueEvent2
Other Direct Expenses Event2	7080	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	5995	GrossReceiptsOtherEvents
Gross Revenue Other Events	5995	GrossRevenueOtherEvents
Other Direct Expenses Other Events	2360	OtherDirectExpensesOtherEvents
Gross Receipts Total	63217	GrossReceiptsTotal
Gross Revenue Total Events	63217	GrossRevenueTotalEvents
Other Direct Expenses Total Events	26221	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	26221	DirectExpenseSummaryEvents
Net Income Summary	36996	NetIncomeSummary

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	Ann Kalmbach	NamePerson
Purpose Of Loan	Mortgage	PurposeOfLoan
Loan To Organization	X	LoanToOrganization
Original Principal	$200,000	OriginalPrincipalAmount
Balance Due	174421	BalanceDue
Default	false	Default
Approved By Board	true	ApprovedByBoard
Written Agreement	true	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	174421	TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	ExplanationExplanation
01. Form 990 governing body review (Part VI, line 11)	AUDITOR PROVIDES A COPY OF THE BOARD PRIOR TO FILING AUDITOR IS AVAILABLE FOR QUESTIONS RELATED TO THE 990
02. Conflict of interest policy compliance (Part VI, line 12c)	CONFLICT OF INTEREST STATEMENTS ARE PROVIDED TO THE BOARD ANNUALLY TO REVIEW AND SUBMIT
03. CEO, executive director, top management comp (Part VI, line 15a)	THE BOARD OF DIRECTORS REVIEWS AND ESTABLISHES WAGES FOR THE EXECUTIVE DIRECTOR
04. Other officer or key employee compensation (Part VI, line 15b	THE BOARD OF DIRECTORS REVIEWS AND ESTABLISHES WAGES FOR THE EXECUTIVE DIRECTOR
05. Governing documents, etc, available to public (Part VI, line 19)	FINANCIAL INFORMATION IS AVAILABLE FOR VIEWING DURING BUSINESS HOURS AS WELL AS ONLINE THROUGH GUIDESTAR