FRIENDS OF THE BASS MUSEUM INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: FRIENDS OF THE BASS MUSEUM INC (EIN 59-2017511)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-08-12
IRS object ID: 201322249349300007
Schema version: 2011v1.5
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	2013-08-12T07:41:21-05:00	Timestamp
Tax Period End Date	2012-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	650209137	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GOLDSTEIN SCHECHTER KOCH	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2121 PONCE DE LEON BLVD STE 1100	AddressLine1
City	CORAL GABLES	City
State	FL	State
ZIP Code	33134	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	592017511	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FRIENDS OF THE BASS MUSEUM INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FRIE	NameControl
Phone	3056737530	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2100 COLLINS AVENUE	AddressLine1
City	MIAMI BEACH	City
State	FL	State
ZIP Code	33139	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SILVIA KARMAN CUBINA	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	3056737530	Phone
Date Signed	2013-08-08	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LAWRENCE C ELMER	Name
PTIN	P00599702	PTIN
Phone	3054422200	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	SILVIA KARMAN CUBINA	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2100 COLLINS AVENUE	AddressLine1
City	MIAMI BEACH	City
State	FL	State
ZIP Code	33139	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2066533	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.BASSMUSEUM.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1980	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	TO PROMOTE ART MAKING, EDUCATION AND EXCHANGE THROUGH EDUCATIONAL PROGRAMS AND USE OF THE INTERNET.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	21	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	21	NbrIndependentVotingMembers
Total Nbr Employees	22	TotalNbrEmployees
Total Nbr Volunteers	83	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1588271	ContributionsGrantsPriorYear
Contributions Grants Current Year	1764969	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	155118	ProgramServiceRevenuePriorYear
Program Service Revenue CY	255951	ProgramServiceRevenueCY
Investment Income Prior Year	1940	InvestmentIncomePriorYear
Investment Income Current Year	1687	InvestmentIncomeCurrentYear
Other Revenue Prior Year	77499	OtherRevenuePriorYear
Other Revenue Current Year	43081	OtherRevenueCurrentYear
Total Revenue Prior Year	1822828	TotalRevenuePriorYear
Total Revenue Current Year	2065688	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	515666	SalariesEtcPriorYear
Salaries Etc Current Year	703550	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	168006	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1199280	OtherExpensePriorYear
Other Expenses Current Year	1363662	OtherExpensesCurrentYear
Total Expenses Prior Year	1714946	TotalExpensesPriorYear
Total Expenses Current Year	2067212	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	107882	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-1524	RevenuesLessExpensesCY
Total Assets BOY	2910243	TotalAssetsBOY
Total Assets EOY	2979926	TotalAssetsEOY
Total Liabilities BOY	44575	TotalLiabilitiesBOY
Total Liabilities EOY	298240	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2865668	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2681686	NetAssetsOrFundBalancesEOY
Mission Description	TO PROMOTE ART MAKING, EDUCATION AND EXCHANGE THROUGH EDUCATIONAL PROGRAMS AND USE OF THE INTERNET.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	1410545	Expense
Revenue	284559	Revenue
Description	EXHIBITIONS OF ART IN THE MUSEUM	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	25347	Expense
Revenue	5113	Revenue
Description	EDUCATIONAL PROGRAMS - MUSEUM SCHOOL OF ARTS	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	46396	Expense
Revenue	9360	Revenue
Description	NEW INFORMATION WORKSHOPS - PROMOTE ART MAKING, EDUCATION AND EXCHANGE THROUGH THE USE OF THE INTERNET AND NEW MEDIA	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1482288	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	49	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	22	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	21	NbrVotingGoverningBodyMembers
Number Independent Voting Members	21	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	JEAN ORTEGA FRIENDS OF THE BASS M	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	3056737530	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2100 COLLINS AVENUE	AddressLine1
City	MIAMI BEACH	City
State	FL	State
ZIP Code	33139	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (23 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
GEORGE LINDEMANN
PRESIDENT	1.00	X	X	0	0	0
JOYCE KAISER
PRESIDENT EMERITUS	1.00	X		0	0	0
LIDA RODRIGUEZ-TASEFF
SECRETARY	1.00	X	X	0	0	0
ALAN RANDOLPH
TREASURER	1.00	X	X	0	0	0
CATHY VEDOVI
BOARD MEMBER	1.00	X		0	0	0
LAURA PARESKY GOULD
BOARD MEMBER	1.00	X		0	0	0
CHRISTINA GETTY-MAERCKS
BOARD MEMBER	1.00	X		0	0	0
RAMIRO DEL AMO
BOARD MEMBER	1.00	X		0	0	0
CHRISTINE TAPLIN
BOARD MEMBER	1.00	X		0	0	0
JONATHAN Z KURRY
BOARD MEMBER	1.00	X		0	0	0
SARAH HARRELSON
BOARD MEMBER	1.00	X		0	0	0
HUGH BUSH
BOARD MEMBER	1.00	X		0	0	0
ALI S MATLICK
BOARD MEMBER	1.00	X		0	0	0
TOM MURPHY
BOARD MEMBER	1.00	X		0	0	0
CRISELDA BREENE
BOARD MEMBER	1.00	X		0	0	0
TRUDY CEJAS
BOARD MEMBER	1.00	X		0	0	0
BRIAN EHRLICH
BOARD MEMBER	1.00	X		0	0	0
KATHIE BROOKS
BOARD MEMBER	1.00	X		0	0	0
JOSE NET
BOARD MEMBER	1.00	X		0	0	0
RICHARD TOLEDO
BOARD MEMBER	1.00	X		0	0	0
ELIZABETH SPILL
BOARD MEMBER	1.00	X		0	0	0
KEVIN TOMLINSON
BOARD MEMBER	1.00	X		0	0	0
SILVIA CUBINA
EXECUTIVE DIRECTOR	10.00		X	20000	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	20000	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	184046	MembershipDues
Government Grants	951655	GovernmentGrants
All Other Contributions	629268	AllOtherContributions
Noncash Contributions	25631	NoncashContributions
Total Contributions	1764969	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
FACILITY RENTAL	532000	102456	102456
EDUCATION FEES	713990	81858	81858
GENERAL ADMISSIONS	713990	64886	64886
TOURS	561520	6751	6751

Field	Value	IRS element (for citing)
Total Program Service Revenue	255951	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1687	TotalRevenueColumn
Exclusion	$1,687	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	9552	GrossSalesOfInventory
Cost Of Goods Sold	845	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	8707	TotalRevenueColumn
Related Or Exempt Function Income	8707	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Business Code	713990	BusinessCode
Total Revenue Column	34374	TotalRevenueColumn
Related Or Exempt Function Income	34374	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	34374	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2065688	TotalRevenueColumn
Related Or Exempt Function Income	299032	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,687	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	50000	Total
Program Services	29500	ProgramServices
Management And General	13500	ManagementAndGeneral
Fundraising	7000	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	541913	Total
Program Services	319684	ProgramServices
Management And General	143787	ManagementAndGeneral
Fundraising	78442	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	35840	Total
Program Services	16399	ProgramServices
Management And General	13303	ManagementAndGeneral
Fundraising	6138	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	75797	Total
Program Services	44001	ProgramServices
Management And General	17671	ManagementAndGeneral
Fundraising	14125	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	43672	Total
Management And General	43672	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	359774	Total
Program Services	359774	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	144058	Total
Program Services	133010	ProgramServices
Fundraising	11048	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	89417	Total
Program Services	70302	ProgramServices
Management And General	16772	ManagementAndGeneral
Fundraising	2343	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	23075	Total
Program Services	21000	ProgramServices
Fundraising	2075	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	87355	Total
Management And General	87355	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	96703	Total
Program Services	84601	ProgramServices
Management And General	12102	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	26156	Total
Management And General	26156	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	44148	Total
Program Services	26699	ProgramServices
Management And General	17449	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
EXHIBITION AND EDUCATIO	227724	227724
STORAGE	58468	58468
EQUIPMENT RENTAL	57940	53310	4630
DEVELOPMENT COSTS	49736	2901		46835

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	55436	Total
Program Services	34915	ProgramServices
Management And General	20521	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2067212	Total
Program Services	1482288	ProgramServices
Management And General	416918	ManagementAndGeneral
Fundraising	168006	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	843946	BOY
EOY	319709	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	751831	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	34000	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	8378	BOY
EOY	1334	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	117350	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	60386	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	125457	BOY
EOY	56964	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1932462	BOY
EOY	1816088	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2910243	BOY
EOY	2979926	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	28467	BOY
EOY	30053	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	400	BOY
EOY	229122	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	15708	BOY
EOY	39065	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	44575	BOY
EOY	298240	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	943885	BOY
EOY	278595	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	20000	BOY
EOY	587003	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1901783	BOY
EOY	1816088	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2865668	BOY
EOY	2681686	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2910243	BOY
EOY	2979926	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-1524	ReconcilationRevenueExpenses
Reconcilation Other Changes	-182458	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	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	788066	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	732391	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1481542	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1588271	CurrentTaxYearMinus1Year
Current Tax Year	1764969	CurrentTaxYear
Total	6355239	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	176899	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	145876	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	183384	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	270071	CurrentTaxYearMinus1Year
Current Tax Year	265503	CurrentTaxYear
Total	1041733	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	964965	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	878267	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1664926	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1858342	CurrentTaxYearMinus1Year
Current Tax Year	2030472	CurrentTaxYear
Total	7396972	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	84255	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	135476	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	278336	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	262304	CurrentTaxYearMinus1Year
Current Tax Year	344647	CurrentTaxYear
Total	1105018	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	540547	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	409653	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	936162	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	887672	CurrentTaxYearMinus1Year
Current Tax Year	909465	CurrentTaxYear
Total	3683499	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	624802	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	545129	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1214498	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1149976	CurrentTaxYearMinus1Year
Current Tax Year	1254112	CurrentTaxYear
Total	4788517	Total

Field	Value	IRS element (for citing)
Public Support Total509	2608455	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12597	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	18811	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13537	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1940	CurrentTaxYearMinus1Year
Current Tax Year	1687	CurrentTaxYear
Total	48572	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12597	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	18811	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13537	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1940	CurrentTaxYearMinus1Year
Current Tax Year	1687	CurrentTaxYear
Total	48572	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	4490	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14543	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18215	CurrentTaxYearMinus1Year
Current Tax Year	34374	CurrentTaxYear
Total	71622	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	977562	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	901568	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1693006	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1878497	CurrentTaxYearMinus1Year
Current Tax Year	2066533	CurrentTaxYear
Total	7517166	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.34700	PublicSupportPercentage509
Prior Year Support Percentage	0.34070	PriorYearSupportPercentage
Investment Income Percentage	0.00650	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01120	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

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	64096	OtherCostOrOtherBasis
Depreciation	26028	Depreciation
Book Value	38068	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	53254	OtherCostOrOtherBasis
Depreciation	34358	Depreciation
Book Value	18896	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	56964	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	BENEFICIAL INTEREST IN TRUST	Description
Book Value	1816088	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	1816088	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
CREDIT CARD PAYABLE	$5,025
PAYROLL LIABILITIES	$34,040

Field	Value	IRS element (for citing)
Total Of Amounts	39065	TotalOfAmounts
Total Revenue	2065688	TotalRevenue
Total Expenses	2067212	TotalExpenses
Excess Or Deficit For Year	-1524	ExcessOrDeficitForYear
Prior Period Adjustments	-182458	PriorPeriodAdjustments
Total Adjustments	-182458	TotalAdjustments
Excess Or Deficit Per FS	-183982	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2154313	TotRevenueEtcAuditedFinclStmt
Other Revenues	114256	OtherRevenues
Revenue Not Rptd F990	114256	RevenueNotRptdF990
Revenue Subtotal	2040057	RevenueSubtotal
Other Revenues Not Included	25631	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	25631	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	2065688	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2042426	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	845	OtherExpensesIncluded
Expenses Not Rptd F990	845	ExpensesNotRptdF990
Expenses Subtotal	2041581	ExpensesSubtotal
Other Expenses Not Included	25631	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	25631	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	2067212	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifier	ExplanationExplanation
PART XI, LINE 8 - OTHER ADJUSTMENTS:	PRIOR PERIOD ADJUSTMENTS WERE GENERATED BY RECORDING SOME ITEMS THAT WERE NOT DISCOVERED UNTIL AFTER THE ORGANIZATION ISSUED AUDITED FINANCIAL STATEMENTS FOR 9/30/11 FISCAL YEAR END. THIS HAPPENED AFTER 2010 (9/30/11 FYE) TAX RETURN WAS ALREADY FILED. PPA WERE DUE TO ADJUSTMENTS TO NET FIXED ASSETS OF $54,216, BENEFICIAL INTEREST IN TRUST OF $116,374, AND ACCRUED VACATION & HOLIDAY OF $11,868.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN VALUE OF BENEFICIAL INTEREST IN IRREVOCABLE TRUST GIFT SHOP - COST OF GOODS SOLD
PART XII, LINE 4B - OTHER ADJUSTMENTS:	IN-KIND REVENUES (FOOD INVENTORY) IN-KIND REVENUES (GIFT CERTIFICATES) IN-KIND REVENUES (MISCELLANEOUS)
PART XIII, LINE 2D - OTHER ADJUSTMENTS:	GIFT SHOP - COST OF GOODS SOLD
PART XIII, LINE 4B - OTHER ADJUSTMENTS:	IN-KIND EXPENSES (FOOD INVENTORY) IN-KIND EXPENSES (GIFT CERTIFICATES) IN-KIND EXPENSES (MISCELLANEOUS)

Schedule M IRS990ScheduleM

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	4	NumberOfContributions
Noncash Contribs Rptd F990	2035	NoncashContribsRptdF990
Method Of Determining Revenues	COST	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	GIFT CERTIFICATES	8	9656	COST
X	MISCELLANEOUS ITEMS	14	16640	COST

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 6	MEMBERS OF THE ORGANIZATION DO NOT HAVE ANY AUTHORITY TO ELECT THE GOVERNING BODY OR TO MAKE DECISIONS REGARDING THE ORGANIZATION'S OPERATIONS.
FORM 990, PART VI, SECTION B, LINE 11	FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING WITH THE IRS. ASSISTANT DIRECTOR WHO OVERSEES ORGANIZATION'S FINANCES AND EXECUTIVE DIRECTOR REVIEW FORM 990 IN DETAIL BEFORE IT IS SIGNED AND FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	ON AN ANNUAL BASIS THE CONFLICT OF INTEREST QUESTIONNAIRE WILL BE ADMINISTERED TO MEMBERS OF THE BOARD AS WELL AS EMPLOYEES TO DISCLOSE ANY INTEREST THAT MIGHT RESULT IN A CONFLICT OR THE APPEARANCE OF A CONFLICT.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC WHEN THESE DOCUMENTS ARE REQUESTED THROUGH THE EXECUTIVE DIRECTOR AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES.
FORM 990, PART XI, LINE 5:	PRIOR PERIOD ADJUSTMENTS: -182,458. PRIOR PERIOD ADJUSTMENTS WERE GENERATED BY RECORDING SOME ITEMS THAT WERE NOT DISCOVERED UNTIL AFTER THE ORGANIZATION ISSUED AUDITED FINANCIAL STATEMENTS FOR 9/30/11 FISCAL YEAR END. THIS HAPPENED AFTER 2010 (9/30/11 FYE) TAX RETURN WAS ALREADY FILED. PPA WERE DUE TO ADJUSTMENTS TO NET FIXED ASSETS OF $54,216, BENEFICIAL INTEREST IN TRUST OF $116,374, AND ACCRUED VACATION & HOLIDAY OF $11,868. TOTAL TO FORM 990, PART XI, LINE 5: -182,458.	CHANGES IN NET ASSETS OR FUND BALANCES: