IMPRESSION 5 SCIENCE CENTER: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: IMPRESSION 5 SCIENCE CENTER (EIN 23-7200548)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-05-15
IRS object ID: 201341359349307729
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-15T15:58:24-05:00	Timestamp
Tax Period End Date	2012-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DAVID J AMBROSE CPA PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	836 CENTENNIAL WAY STE 110	AddressLine1
City	LANSING	City
State	MI	State
ZIP Code	48917	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	237200548	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	IMPRESSION 5 SCIENCE CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	IMPR	NameControl
Phone	5174858116	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	200 MUSEUM DR	AddressLine1
City	LANSING	City
State	MI	State
ZIP Code	489331912	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ERIK LARSON	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	5174858116	Phone
Date Signed	2013-05-10	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DAVID J AMBROSE	Name
Phone	5173191040	Phone
Date Prepared	2013-05-10	DatePrepared

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)
Gross Receipts	1846301	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.IMPRESSION5.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1972	YearFormation
State Legal Domicile	MI	StateLegalDomicile
Activity Or Mission Description	IMPRESSION 5 SCIENCE CENTER WAS ESTABLISHED FOR THE PURPOSE OF ENCOURAGING INDIVIDUALS AND FAMILIES TO USE THEIR FIVE SENSES TO EXPLORE THE EXPANDING REALM OF SCIENCE AND ITS APPLICATIONS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	22	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	22	NbrIndependentVotingMembers
Total Nbr Employees	49	TotalNbrEmployees
Total Nbr Volunteers	20	TotalNbrVolunteers
Total Gross UBI	667	TotalGrossUBI
Contributions Grants Prior Year	361267	ContributionsGrantsPriorYear
Contributions Grants Current Year	477046	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	543102	ProgramServiceRevenuePriorYear
Program Service Revenue CY	552388	ProgramServiceRevenueCY
Investment Income Prior Year	17734	InvestmentIncomePriorYear
Investment Income Current Year	33690	InvestmentIncomeCurrentYear
Other Revenue Prior Year	183168	OtherRevenuePriorYear
Other Revenue Current Year	179905	OtherRevenueCurrentYear
Total Revenue Prior Year	1105271	TotalRevenuePriorYear
Total Revenue Current Year	1243029	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	726444	SalariesEtcPriorYear
Salaries Etc Current Year	744759	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	88885	TotalFundrsngExpCurrentYear
Other Expense Prior Year	498958	OtherExpensePriorYear
Other Expenses Current Year	462639	OtherExpensesCurrentYear
Total Expenses Prior Year	1225402	TotalExpensesPriorYear
Total Expenses Current Year	1207398	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-120131	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	35631	RevenuesLessExpensesCY
Total Assets BOY	2140763	TotalAssetsBOY
Total Assets EOY	2159072	TotalAssetsEOY
Total Liabilities BOY	400247	TotalLiabilitiesBOY
Total Liabilities EOY	400424	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1740516	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1758648	NetAssetsOrFundBalancesEOY
Mission Description	IMPRESSION 5 SCIENCE CENTER WAS ESTABLISHED FOR THE PURPOSE OF ENCOURAGING INDIVIDUALS AND FAMILIES TO USE THEIR FIVE SENSES TO EXPLORE THE EXPANDING REALM OF SCIENCE AND ITS APPLICATIONS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	303611	Expense
Description	EXHIBITS - ENCOURAGES VISITORS AND MEMBERS TO EXPLORE THE EXPANDING REALM OF SCIENCE	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	488337	Expense
Description	EDUCATION - ENCOURAGES VISITORS, PARTICIPANTS AND MEMBERS TO EXPLORE THE EXPANDING REALM OF SCIENCE	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	791948	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	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	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	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	9	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	49	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	22	NbrVotingGoverningBodyMembers
Number Independent Voting Members	22	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	true	MembersOrStockholders
Election Of Board Members	true	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	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SANDRA DUNNEBACKE	NamePerson
Telephone Number	5174858116	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	200 MUSEUM DR	AddressLine1
City	LANSING	City
State	MI	State
ZIP Code	489331912	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
FHANER EILEEN
DIRECTOR	1.00	X	0	0	0
BILLS MICHAEL
VICE CHAIR	2.00	X	0	0	0	X
DESCHAINE CLAUDIA
DIRECTOR	1.00	X	0	0	0
MORRIS JENNIFER
DIRECTOR	1.00	X	0	0	0
FRIEDRICH BERNADETTE
DIRECTOR	1.00	X	0	0	0
GAST DEANNA
DIRECTOR	1.00	X	0	0	0
GAZALL JOE
TREASURER	2.00	X	0	0	0	X
SCOTT NATALIE
DIRECTOR	1.00	X	0	0	0
GNASS CAMERON
DIRECTOR	1.00	X	0	0	0
GOATLEY JULIA
DIRECTOR	1.00	X	0	0	0
GRETTENBERGER JR JOHN
DIRECTOR	1.00	X	0	0	0
KING JUSTIN
DIRECTOR	1.00	X	0	0	0
LEFEVRE JOHN
DIRECTOR	1.00	X	0	0	0
MALONEY JEFF
PAST CHAIR	1.00	X	0	0	0	X
MASON BILL
DIRECTOR	1.00	X	0	0	0
MILES RICHARD
DIRECTOR	1.00	X	0	0	0
JONES CALVIN
DIRECTOR	1.00	X	0	0	0
SMITH NOAH
CHAIR	4.00	X	0	0	0	X
THORNTON KATE
DIRECTOR	1.00	X	0	0	0
ZELLER KYAN
DIRECTOR	1.00	X	0	0	0
TYKOCKI KATIE
DIRECTOR	1.00	X	0	0	0
RICHARDS RON
DIRECTOR	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	118888	MembershipDues
Government Grants	7000	GovernmentGrants
All Other Contributions	351158	AllOtherContributions
Noncash Contributions	426	NoncashContributions
Total Contributions	477046	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
EXHIBIT ENTRANCE FEES	292279	292279
EDUCATION	260109	260109

Field	Value	IRS element (for citing)
Total Program Service Revenue	552388	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	21161	TotalRevenueColumn
Exclusion	$21,161	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	31997	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	31997	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	31997	TotalRevenueColumn
Exclusion	$31,997	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	475870	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	449727	Securities
Other	13614	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	26143	Securities
Other	-13614	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	12529	TotalRevenueColumn
Related Or Exempt Function Income	-13614	RelatedOrExemptFunctionIncome
Exclusion	$26,143	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	132612	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	82821	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	49791	TotalRevenueColumn
Exclusion	$49,791	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	147216	GrossSalesOfInventory
Cost Of Goods Sold	57110	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	90106	TotalRevenueColumn
Related Or Exempt Function Income	89439	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	667	UnrelatedBusinessRevenue

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Total Revenue Column	8011	TotalRevenueColumn
Related Or Exempt Function Income	8011	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	8011	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1243029	TotalRevenueColumn
Related Or Exempt Function Income	636224	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	667	UnrelatedBusinessRevenue
Exclusion	$129,092	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	191726	Total
Program Services	74375	ProgramServices
Management And General	99976	ManagementAndGeneral
Fundraising	17375	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	424072	Total
Program Services	339328	ProgramServices
Management And General	57928	ManagementAndGeneral
Fundraising	26816	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	7945	Total
Program Services	5338	ProgramServices
Management And General	2037	ManagementAndGeneral
Fundraising	570	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	53351	Total
Program Services	35842	ProgramServices
Management And General	13680	ManagementAndGeneral
Fundraising	3829	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	67665	Total
Program Services	45458	ProgramServices
Management And General	17351	ManagementAndGeneral
Fundraising	4856	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6750	Total
Management And General	6750	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1050	Total
Program Services	1050	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	156899	Total
Program Services	142320	ProgramServices
Management And General	12749	ManagementAndGeneral
Fundraising	1830	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	140859	Total
Program Services	74796	ProgramServices
Management And General	66063	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	29728	Total
Program Services	4772	ProgramServices
Management And General	24956	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	83743	Total
Program Services	68669	ProgramServices
Management And General	15074	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	FundraisingFundraising	Management And GeneralManagementAndGeneral
FUNDRAISING	33609	33609
BOARD/STAFF DEVELOPMENT	8963		8963
MISCELLANEOUS	1038		1038

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1207398	Total
Program Services	791948	ProgramServices
Management And General	326565	ManagementAndGeneral
Fundraising	88885	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	39194	BOY
EOY	31431	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	236356	BOY
EOY	272282	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	246573	BOY
EOY	182565	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	33487	BOY
EOY	17061	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	39951	BOY
EOY	34152	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	36712	BOY
EOY	8100	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2488391	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1502691	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	645955	BOY
EOY	985700	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	862535	BOY
EOY	627781	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2140763	BOY
EOY	2159072	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	156789	BOY
EOY	158901	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	75036	BOY
EOY	74063	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	168422	BOY
EOY	167460	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	400247	BOY
EOY	400424	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-132974	BOY
EOY	295944	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1873490	BOY
EOY	1462704	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1740516	BOY
EOY	1758648	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2140763	BOY
EOY	2159072	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	35631	ReconcilationRevenueExpenses
Reconcilation Other Changes	-17499	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	687884	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	619258	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	734072	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	361267	CurrentTaxYearMinus1Year
Current Tax Year	477046	CurrentTaxYear
Total	2879527	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	508348	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	537483	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	543093	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	695692	CurrentTaxYearMinus1Year
Current Tax Year	695924	CurrentTaxYear
Total	2980540	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	124974	CurrentTaxYearMinus1Year
Current Tax Year	132612	CurrentTaxYear
Total	257586	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1196232	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1156741	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1277165	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1181933	CurrentTaxYearMinus1Year
Current Tax Year	1305582	CurrentTaxYear
Total	6117653	Total

Field	Value	IRS element (for citing)
Public Support Total509	6117653	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	103106	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	92030	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	88597	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	78001	CurrentTaxYearMinus1Year
Current Tax Year	53158	CurrentTaxYear
Total	414892	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	103106	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	92030	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	88597	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	78001	CurrentTaxYearMinus1Year
Current Tax Year	53158	CurrentTaxYear
Total	414892	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7027	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4669	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6839	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5222	CurrentTaxYearMinus1Year
Current Tax Year	8011	CurrentTaxYear
Total	31768	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1306365	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1253440	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1372601	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1265156	CurrentTaxYearMinus1Year
Current Tax Year	1366751	CurrentTaxYear
Total	6564313	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.93200	PublicSupportPercentage509
Prior Year Support Percentage	0.92340	PriorYearSupportPercentage
Investment Income Percentage	0.06000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.07000	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	104116	OtherCostOrOtherBasis
Book Value	104116	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2384275	OtherCostOrOtherBasis
Depreciation	1502691	Depreciation
Book Value	881584	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	985700	TotalOfBookValueLandBuildings
Total Revenue	1243029	TotalRevenue
Total Expenses	1207398	TotalExpenses
Excess Or Deficit For Year	35631	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-17499	NetUnrealizedGLOnInvestments
Total Adjustments	-17499	TotalAdjustments
Excess Or Deficit Per FS	18132	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1321965	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-17499	NetUnrealizedGainsInvestments
Other Revenues	96435	OtherRevenues
Revenue Not Rptd F990	78936	RevenueNotRptdF990
Revenue Subtotal	1243029	RevenueSubtotal
Total Revenue Per Form990	1243029	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1303833	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	96435	OtherExpensesIncluded
Expenses Not Rptd F990	96435	ExpensesNotRptdF990
Expenses Subtotal	1207398	ExpensesSubtotal
Total Expenses Per Form990	1207398	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
LIABILITY UNDER FIN 48 FOOTNOTE	SCHEDULE D, PAGE 3, PART X	ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CENTER AND RECOGNIZE A TAX LIABILITY IF THE CENTER HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2012, THERE ARE NOT UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT OT INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO SEPTEMBER 30, 2009.
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	LOSS ON DISPOSITION OF ASSETS 13,614 FUNDRAISING EVENTS EXPENSE 82,821 LOSS ON DISPOSITION OF ASSETS -13,614 FUNDRAISING EVENTS EXPENSE -82,821
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	LOSS ON DISPOSITION OF ASSETS 13,614 FUNDRAISING EVENTS EXPENSE 82,821
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	LOSS ON DISPOSITION OF ASSETS 13,614 FUNDRAISING EVENTS EXPENSE 82,821

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	CCRR RACE	NameOfEvent1
Gross Receipts Event1	132612	GrossReceiptsEvent1
Gross Revenue Event1	132612	GrossRevenueEvent1
Other Direct Expenses Event1	82821	OtherDirectExpensesEvent1
Gross Receipts Total	132612	GrossReceiptsTotal
Gross Revenue Total Events	132612	GrossRevenueTotalEvents
Other Direct Expenses Total Events	82821	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	82821	DirectExpenseSummaryEvents
Net Income Summary	49791	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
CLASSES OF MEMBERS OR STOCKHOLDERS	FORM 990, PAGE 6, PART VI, LINE 6	MEMBERSHIPS CONSIST OF A SINGLE CLASS OF VOTING MEMBERS.
ELECTION OF MEMBERS AND THEIR RIGHTS	FORM 990, PAGE 6, PART VI, LINE 7A	MEMBERSHIP ELECTS OFFICERS OF THE BOARD OF DIRECTORS AT THE ANNUAL MEETING.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	COPY OF FORM 990 MADE AVAILABLE TO ENTIRE BOARD OF DIRECTORS PRIOR TO FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	BOARD MEMBERS AND KEY EMPLOYEES REQUIRED TO REVIEW CONFLICT OF INTEREST POLICY ANNUALLY.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.