COMMUNITY ACCESS TO THE ARTS INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY ACCESS TO THE ARTS INC (EIN 04-3196265)
Tax period: 2011-09-01 to 2012-08-31
Filed: 2013-01-15
IRS object ID: 201330159349300818
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-01-15T09:16:53-06:00	Timestamp
Tax Period End Date	2012-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	205711238	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ADELSON MOYNIHAN KOWALCZYK PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	100 NORTH ST	AddressLine1
City	PITTSFIELD	City
State	MA	State
ZIP Code	01201	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	043196265	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY ACCESS TO THE ARTS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	COMM	NameControl
Phone	4135285485	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	40 RAILROAD ST	AddressLine1
City	GREAT BARRINGTON	City
State	MA	State
ZIP Code	01230	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOHN WHALAN	Name
Title	PRESIDENT	Title
Phone	4135285485	Phone
Date Signed	2013-01-10	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	GARY J MOYNIHAN CPA	Name
PTIN	P00011952	PTIN
Phone	4134436408	Phone
Date Prepared	2013-01-08	DatePrepared

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

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JOHN WHALAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	40 RAILROAD STEET	AddressLine1
City	GREAT BARRINGTON	City
State	MA	State
ZIP Code	01230	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	568467	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.COMMUNITYACCESSTOTHEARTS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1993	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	COMMUNITY ACCESS TO THE ARTS NURTURES AND CELEBRATES THE CREATIVITY OF PEOPLE WITH DISABILITIES THROUGH SHARED EXPERIENCES IN THE VISUAL AND PERFORMING ARTS. PROGRAMS TAKE PLACE IN HEALTHCARE, THERAPEUTIC, ELDERCARE, EDUCATIONAL, COMMUNITY, AND CULTURAL SETTINGS. CATA SERVES 600 INDIVIDUALS WITH DEVELOPMENTAL, PHYSICAL, EMOTIONAL, AND/OR MENTAL DISABILITIES REPRESENTING 26 DIFFERENT HUMAN SERVICE AND EDUCATIONAL ORGANIZATIONS, AS WELL AS INDIVIDUALS LIVING AT HOME.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	20	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	20	NbrIndependentVotingMembers
Total Nbr Employees	6	TotalNbrEmployees
Total Nbr Volunteers	15	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	427628	ContributionsGrantsPriorYear
Contributions Grants Current Year	386848	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	131872	ProgramServiceRevenuePriorYear
Program Service Revenue CY	149540	ProgramServiceRevenueCY
Investment Income Prior Year	-245	InvestmentIncomePriorYear
Investment Income Current Year	1000	InvestmentIncomeCurrentYear
Other Revenue Prior Year	19250	OtherRevenuePriorYear
Other Revenue Current Year	896	OtherRevenueCurrentYear
Total Revenue Prior Year	578505	TotalRevenuePriorYear
Total Revenue Current Year	538284	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	270877	SalariesEtcPriorYear
Salaries Etc Current Year	278600	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	102928	TotalFundrsngExpCurrentYear
Other Expense Prior Year	244809	OtherExpensePriorYear
Other Expenses Current Year	269813	OtherExpensesCurrentYear
Total Expenses Prior Year	515686	TotalExpensesPriorYear
Total Expenses Current Year	548413	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	62819	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-10129	RevenuesLessExpensesCY
Total Assets BOY	367168	TotalAssetsBOY
Total Assets EOY	350910	TotalAssetsEOY
Total Liabilities BOY	8256	TotalLiabilitiesBOY
Total Liabilities EOY	2127	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	358912	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	348783	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	COMMUNITY ACCESS TO THE ARTS NURTURES AND CELEBRATES THE CREATIVITY OF PEOPLE WITH DISABILITIES THROUGH SHARED EXPERIENCES IN THE VISUAL AND PERFORMING ARTS. PROGRAMS TAKE PLACE IN HEALTHCARE, THERAPEUTIC, ELDERCARE, EDUCATIONAL, COMMUNITY, AND CULTURAL SETTINGS. CATA SERVES 600 INDIVIDUALS WITH DEVELOPMENTAL, PHYSICAL, EMOTIONAL, AND/OR MENTAL DISABILITIES REPRESENTING 26 DIFFERENT HUMAN SERVICE AND EDUCATIONAL ORGANIZATIONS, AS WELL AS INDIVIDUALS LIVING AT HOME.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	348258	Expense
Revenue	108877	Revenue
Description	CATA ARTS IN & ARTS OUT PROGRAM- CREATIVE ART WORKSHOPS, WHICH ARE HELD AT VARIOUS SETTINGS, ARE USED TO PROVIDE ENRICHMENT, COMMUNITY CONTACT, AND COMMISSION INCOME OPPORTUNITIES FOR INDIVIDUALS WHO HAVE MULTIPLE CHALLENGES	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	32746	Expense
Revenue	14134	Revenue
Description	CATA DIRECT CRAFTS COOPERATIVE PROVIDES A SETTING FOR INDIVIDUALS WHO HAVE MULTIPLE CHALLENGES TO CREATE PRODUCTS THAT ARE ULTIMATELY OFFERED TO THE GENERAL PUBLIC FOR SALE	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	13356	Expense
Revenue	26125	Revenue
Description	ART SALES, PERFORMANCE EVENTS, PROGRAM JOURNAL	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	13356	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	26125	TotalOfOtherProgramServiceRev
Total Program Service Expense	394360	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	0	ReportOtherAssets
Report Other Liabilities	0	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	1	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	0	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	31	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	6	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	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	20	NbrVotingGoverningBodyMembers
Number Independent Voting Members	20	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	0	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	0	ConflictOfInterestPolicy
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	4135285485	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	40 RAILROAD STREET	AddressLine1
City	GREAT BARRINGTON	City
State	MA	State
ZIP Code	01230	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JOHN WHALAN
PRESIDENT	1.00	X	X	0	0	0
EMILY RECHNITZ
SECRETARY	1.00	X	X	0	0	0
STEPHEN SHATZ
INTERIM TREASURER	1.00	X	X	0	0	0
SANDRA BARON
DIRECTOR	1.00	X		0	0	0
DEBBIE CAIOLA
DIRECTOR	1.00	X		0	0	0
MARIA CLEARY
DIRECTOR	1.00	X		0	0	0
LINDA COOPER
DIRECTOR	1.00	X		0	0	0
JANET REICH ELSBACH
CREATIVE ADVISOR	1.00	X		0	0	0
HEATHER WELLS HEIM
DIRECTOR	1.00	X		0	0	0
NANCY KALODNER
DIRECTOR	1.00	X		0	0	0
RHEE KASKY
DIRECTOR	1.00	X		0	0	0
SAMMY LEFENFELD
DIRECTOR	1.00	X		0	0	0
CATHERINE MANDEL
DIRECTOR	1.00	X		0	0	0
MATTHEW MANDEL
DIRECTOR	1.00	X		0	0	0
MELISSA MCGARRITY
DIRECTOR	1.00	X		0	0	0
KATE MILLONZI
DIRECTOR	1.00	X		0	0	0
JULIE MCCARTHY
DIRECTOR	1.00	X		0	0	0
ELAINE RADISS
DIRECTOR	1.00	X		0	0	0
LANCE SCHINE
DIRECTOR	1.00	X		0	0	0
LIZ WILLIAMS
DIRECTOR	1.00	X		0	0	0
SANDY NEWMAN
EXECUTIVE DIRECTOR	40.00		X	59408	0	3879

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	59408	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	3879	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
Fundraising Events	117555	FundraisingEvents
Government Grants	5000	GovernmentGrants
All Other Contributions	264293	AllOtherContributions
Noncash Contributions	7002	NoncashContributions
Total Contributions	386848	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
WORKSHOPS	624100	108877	108877
PROGRAM JOURNAL ADVERT	711130	14405	14405
CATADIRECT CREATIVE EM	624100	14134	14134
PERFORMANCE EVENT	711130	8310	8310
ART SALES	453000	3814	3814

Field	Value	IRS element (for citing)
Total Program Service Revenue	149540	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1404	TotalRevenueColumn
Exclusion	$1,404	ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	404	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-404	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-404	TotalRevenueColumn
Related Or Exempt Function Income	-404	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	29150	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	117555	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	29779	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-629	TotalRevenueColumn
Exclusion	-$629	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	STUDIO RENTAL	Description
Business Code	531120	BusinessCode
Total Revenue Column	1525	TotalRevenueColumn
Exclusion	$1,525	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	1525	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	538284	TotalRevenueColumn
Related Or Exempt Function Income	149136	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$2,300	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	60101	Total
Program Services	48081	ProgramServices
Management And General	6010	ManagementAndGeneral
Fundraising	6010	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	177892	Total
Program Services	134451	ProgramServices
Management And General	11625	ManagementAndGeneral
Fundraising	31816	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	22624	Total
Program Services	16689	ProgramServices
Management And General	1854	ManagementAndGeneral
Fundraising	4081	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	17983	Total
Program Services	13667	ProgramServices
Management And General	1439	ManagementAndGeneral
Fundraising	2877	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	11800	Total
Management And General	11800	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	35014	Total
Program Services	16563	ProgramServices
Management And General	2029	ManagementAndGeneral
Fundraising	16422	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3428	Total
Program Services	1289	ProgramServices
Fundraising	2139	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4118	Total
Program Services	434	ProgramServices
Management And General	3317	ManagementAndGeneral
Fundraising	367	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	35187	Total
Program Services	30730	ProgramServices
Management And General	1577	ManagementAndGeneral
Fundraising	2880	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	10577	Total
Program Services	5048	ProgramServices
Management And General	3310	ManagementAndGeneral
Fundraising	2219	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1886	Total
Program Services	907	ProgramServices
Management And General	245	ManagementAndGeneral
Fundraising	734	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	9705	Total
Program Services	7376	ProgramServices
Management And General	776	ManagementAndGeneral
Fundraising	1553	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2838	Total
Management And General	2838	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
ARTISTS FEES	92054	89341	2713
CATADIRECT	18334	18334
ART AND EVENT SUPPLIES	15487	3854	11633
PRINTING AND COPYING	12221	1710	10143	368

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	17164	Total
Program Services	5886	ProgramServices
Management And General	3937	ManagementAndGeneral
Fundraising	7341	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	548413	Total
Program Services	394360	ProgramServices
Management And General	51125	ManagementAndGeneral
Fundraising	102928	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	49120	BOY
EOY	45977	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	269176	BOY
EOY	258581	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	5550	BOY
EOY	26600	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	5101	BOY
EOY	4411	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	13704	BOY
EOY	6936	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	7053	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	61610	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	54305	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	16364	BOY
EOY	7305	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1100	BOY
EOY	1100	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	367168	BOY
EOY	350910	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4410	BOY
EOY	2127	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	3846	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	8256	BOY
EOY	2127	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	340642	BOY
EOY	335933	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	18270	BOY
EOY	12850	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	358912	BOY
EOY	348783	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	367168	BOY
EOY	350910	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-10129	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	0	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	386685	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	358039	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	324170	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	427628	CurrentTaxYearMinus1Year
Current Tax Year	386848	CurrentTaxYear
Total	1883370	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	196535	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	171119	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	180093	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	172957	CurrentTaxYearMinus1Year
Current Tax Year	178690	CurrentTaxYear
Total	899394	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	583220	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	529158	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	504263	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	600585	CurrentTaxYearMinus1Year
Current Tax Year	565538	CurrentTaxYear
Total	2782764	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	148897	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	195226	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	119348	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	227394	CurrentTaxYearMinus1Year
Current Tax Year	164381	CurrentTaxYear
Total	855246	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	33462	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	38846	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	53551	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	40330	CurrentTaxYearMinus1Year
Current Tax Year	39198	CurrentTaxYear
Total	205387	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	182359	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	234072	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	172899	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	267724	CurrentTaxYearMinus1Year
Current Tax Year	203579	CurrentTaxYear
Total	1060633	Total

Field	Value	IRS element (for citing)
Public Support Total509	1722131	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4495	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5850	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3290	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2434	CurrentTaxYearMinus1Year
Current Tax Year	2929	CurrentTaxYear
Total	18998	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4495	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5850	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3290	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2434	CurrentTaxYearMinus1Year
Current Tax Year	2929	CurrentTaxYear
Total	18998	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	587715	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	535008	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	507553	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	603019	CurrentTaxYearMinus1Year
Current Tax Year	568467	CurrentTaxYear
Total	2801762	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.61470	PublicSupportPercentage509
Prior Year Support Percentage	0.60580	PriorYearSupportPercentage
Investment Income Percentage	0.00680	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00750	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	33529	OtherCostOrOtherBasis
Depreciation	30176	Depreciation
Book Value	3353	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	28081	OtherCostOrOtherBasis
Depreciation	24129	Depreciation
Book Value	3952	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	7305	TotalOfBookValueLandBuildings
Total Revenue	538284	TotalRevenue
Total Expenses	548413	TotalExpenses
Excess Or Deficit For Year	-10129	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-10129	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	538284	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	538284	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	538284	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	548413	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	548413	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	548413	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	MAY GALA EVENT	NameOfEvent1
Gross Receipts Event1	146605	GrossReceiptsEvent1
Charitable Contributions Event1	117455	CharitableContributionsEvent1
Gross Revenue Event1	29150	GrossRevenueEvent1
Rent Facility Costs Event1	5832	RentFacilityCostsEvent1
Food And Beverage Event1	16296	FoodAndBeverageEvent1
Entertainment Event1	300	EntertainmentEvent1
Other Direct Expenses Event1	7351	OtherDirectExpensesEvent1
Gross Receipts Total	146605	GrossReceiptsTotal
Charitable Contributions Total	117455	CharitableContributionsTotal
Gross Revenue Total Events	29150	GrossRevenueTotalEvents
Rent Facility Costs Total Events	5832	RentFacilityCostsTotalEvents
Food And Beverage Total Events	16296	FoodAndBeverageTotalEvents
Entertainment Total Events	300	EntertainmentTotalEvents
Other Direct Expenses Total Events	7351	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	29779	DirectExpenseSummaryEvents
Net Income Summary	-629	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 2	BOARD MEMBERS CATHERINE MANDEL AND MATTHEW MANDEL ARE MARRIED.
FORM 990, PART VI, SECTION A, LINE 8B	IT IS THE ORGANIZATION'S POLICY TO NOT KEEP MINUTES OF MEETINGS FOR COMMITTEE MEETINGS.
FORM 990, PART VI, SECTION B, LINE 11	THE ORGANIZATION'S FINANCE COMMITTEE REVIEWS THE FORM 990 BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 15	REVIEWS ARE CONDUCTED ANNUALLY WITH EACH STAFF MEMBER. THE EXECUTIVE DIRECTOR MEETS WITH THE EXECUTIVE BOARD COMMITTEE. THE REST OF THE STAFF MEETS WITH THE EXECUTIVE DIRECTOR AND THE EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19	UPON REQUEST.