SANDBOX A HILTON HEAD AREA CHILDREN MUSEUM INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SANDBOX A HILTON HEAD AREA CHILDREN MUSEUM INC (EIN 20-0301794)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-14
IRS object ID: 201343189349305564
Schema version: 2012v2.3
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	2013-11-14T14:37:46-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JUNE & ASSOCIATES CPA'S	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	22 BOW CIRCLE SUITE E	AddressLine1
City	HILTON HEAD ISLAND	City
State	SC	State
ZIP Code	29928	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	200301794	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE SANDBOX A HILTON HEAD	BusinessNameLine1
Business Name Line2	CHILDREN'S MUSEUM INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	SAND	NameControl
Phone	8438427645	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	18 A POPE AVENUE	AddressLine1
City	HILTON HEAD ISLAND	City
State	SC	State
ZIP Code	29928	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CAROLINE EINEHART	Name
Title	DIRECTOR	Title
Phone	8438427645	Phone
Date Signed	2012-11-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	PAMELA JUNE	Name
Phone	8438426500	Phone
Date Prepared	2013-11-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CAROLINE RINEHART	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	18A POPE AVENUE	AddressLine1
City	HILTON HEAD	City
State	SC	State
ZIP Code	29928	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	244886	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.THESANDBOX.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2003	YearFormation
State Legal Domicile	SC	StateLegalDomicile
Activity Or Mission Description	THE SANDBOX IS DEDICATED TO THE POSITIVE DEVELOPMENT OF YOUNG CHILDREN THROUGH EDUCATIONAL PLAY IN AN ATMOSPHERE THAT FOSTERS BOTH FAMILY AND COMMUNITY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	17	TotalNbrEmployees
Total Nbr Volunteers	1	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	79057	ContributionsGrantsPriorYear
Contributions Grants Current Year	109193	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	118179	ProgramServiceRevenuePriorYear
Program Service Revenue CY	115625	ProgramServiceRevenueCY
Investment Income Prior Year	1079	InvestmentIncomePriorYear
Investment Income Current Year	488	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2067	OtherRevenuePriorYear
Other Revenue Current Year	15590	OtherRevenueCurrentYear
Total Revenue Prior Year	200382	TotalRevenuePriorYear
Total Revenue Current Year	240896	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	124621	SalariesEtcPriorYear
Salaries Etc Current Year	123308	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	27355	TotalFundrsngExpCurrentYear
Other Expense Prior Year	99224	OtherExpensePriorYear
Other Expenses Current Year	110086	OtherExpensesCurrentYear
Total Expenses Prior Year	223845	TotalExpensesPriorYear
Total Expenses Current Year	233394	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-23463	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	7502	RevenuesLessExpensesCY
Total Assets BOY	135283	TotalAssetsBOY
Total Assets EOY	145006	TotalAssetsEOY
Total Liabilities BOY	10020	TotalLiabilitiesBOY
Total Liabilities EOY	12241	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	125263	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	132765	NetAssetsOrFundBalancesEOY
Mission Description	THE SANDBOX IS DEDICATED TO THE POSITIVE DEVELOPMENT OF YOUNG CHILDREN THROUGH EDUCATIONAL PLAY IN AN ATMOSPHERE THAT FOSTERS BOTH FAMILY AND COMMUNITY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	183320	Expense
Revenue	115625	Revenue
Description	THE SANDBOX IS AN INTERACTIVE CHILDREN'S MUSEUM. THE ONLY ONE OF ITS KIND IN THE LOWCOUNTRY. THE SANDBOX FEATURES REGION-RELATED EXHIBITS AND CRAFTS SPECIFICALLY DESIGENED TO STIMULATE CURIOSITY, EVOKE CREATIVITY AND MOTIVATE LEARNING IN CHILDREN AGED EIGHT AND UNDER. WE BELIEVE THAT CHILDREN LEARN ABOUT LOVE, TRUST AND SELF-WORTH THROUGH INTERACTIVE PLAY WITH A PARENT OR CARE GIVER. THIS IS ESPECIALLY CRITICAL FOR THE DEVELOPMENT OF YOUNG CHILDREN UNDER THE AGE OF EIGHT. PLAY PROVIDES A NATURAL OPPORTUNITY FOR THESE RELATEIONSHIPS TO FORM AND STRENGTHEN. WE STRIVE TO PROVIDE A STIMULATION, REOGRESSIVE SETTING FOR CHILDREN AND THEIR CARE GIVERS TO PLAY TOGETHER.	Description
Total Program Service Expense	183320	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	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	17	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	true	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	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CAROLINE RINEHART	NamePerson
Telephone Number	8438427645	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	18A POPE AVENUE	AddressLine1
City	HILTON HEAD ISLAND	City
State	SC	State
ZIP Code	29928	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per Week RelatedAverageHoursPerWeekRelated
KERI OLIVETTI
PRESIDENT	2.00	X	X	0	0	0
JIM GANT
VICE PRESIDE	2.00	X	X	0	0	0
JASON T STEVENS
TREASURER	2.00	X	X	0	0	0
JOHN JOLLEY
SECRETARY	2.00	X	X	0	0	0
ANDREA ARGAST
DIRECTOR	1.00	X		0	0	0
NORM ARGAST
DIRECTOR	1.00	X		0	0	0
MARK MUNN
DIRECTOR	1.00	X		0	0	0
KELLY PRESNELL
DIRECTOR	1.00	X		0	0	0
BECCA EDWARDS
DIRECTOR	1.00	X		0	0	0
DEBI LYNES
DIRECTOR	1.00	X		0	0	0
CAROLINE RINEHART
DIRECTOR OPR	40.00		X	45000	0	0	0.00
ANNE FINN
EXECUTIVE DI	30.00		X	27631	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	72631	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	9553	FundraisingEvents
Government Grants	54887	GovernmentGrants
All Other Contributions	44753	AllOtherContributions
Total Contributions	109193	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	MUSEUM ADMISSIONS/PROGRAMS	Description
Business Code	611710	BusinessCode
Total Revenue Column	115625	TotalRevenueColumn
Related Or Exempt Function Income	115625	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	115625	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	488	TotalRevenueColumn
Exclusion	$488	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	13410	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	9553	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	849	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	12561	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	6170	GrossSalesOfInventory
Cost Of Goods Sold	3141	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	3029	TotalRevenueColumn
Related Or Exempt Function Income	3029	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	240896	TotalRevenueColumn
Related Or Exempt Function Income	118654	RelatedOrExemptFunctionIncome
Exclusion	$488	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	72631	Total
Program Services	33750	ProgramServices
Management And General	13658	ManagementAndGeneral
Fundraising	25223	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	40923	Total
Program Services	40923	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	9754	Total
Program Services	6475	ProgramServices
Management And General	1147	ManagementAndGeneral
Fundraising	2132	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2146	Total
Program Services	1073	ProgramServices
Management And General	1073	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	22734	Total
Program Services	22734	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	852	Total
Program Services	767	ProgramServices
Management And General	85	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	27806	Total
Program Services	25118	ProgramServices
Management And General	2688	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	928	Total
Program Services	928	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	6183	Total
Program Services	5565	ProgramServices
Management And General	618	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6556	Total
Program Services	5900	ProgramServices
Management And General	656	ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PROGRAM COSTS	40087	40087
ADMINISTRATION	2794		2794

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	233394	Total
Program Services	183320	ProgramServices
Management And General	22719	ManagementAndGeneral
Fundraising	27355	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	81138	BOY
EOY	98069	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	132871	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	85934	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	53120	BOY
EOY	46937	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1025	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	135283	BOY
EOY	145006	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	10020	BOY
EOY	12241	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	10020	BOY
EOY	12241	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	108684	BOY
EOY	116186	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	16579	BOY
EOY	16579	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	125263	BOY
EOY	132765	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	135283	BOY
EOY	145006	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	7502	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

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

Field	Value	IRS element (for citing)
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	60266	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	42269	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	42598	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	79057	CurrentTaxYearMinus1Year
Current Tax Year	109193	CurrentTaxYear
Total	333383	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	141085	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	142890	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	160650	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	155027	CurrentTaxYearMinus1Year
Current Tax Year	135205	CurrentTaxYear
Total	734857	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	201351	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	185159	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	203248	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	234084	CurrentTaxYearMinus1Year
Current Tax Year	244398	CurrentTaxYear
Total	1068240	Total

Field	Value	IRS element (for citing)
Public Support Total509	1068240	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	724	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5418	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2395	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1080	CurrentTaxYearMinus1Year
Current Tax Year	488	CurrentTaxYear
Total	10105	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	724	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5418	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2395	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1080	CurrentTaxYearMinus1Year
Current Tax Year	488	CurrentTaxYear
Total	10105	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	202075	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	190577	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	205643	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	235164	CurrentTaxYearMinus1Year
Current Tax Year	244886	CurrentTaxYear
Total	1078345	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99060	PublicSupportPercentage509
Prior Year Support Percentage	0.98740	PriorYearSupportPercentage
Investment Income Percentage	0.01000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01000	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	120632	OtherCostOrOtherBasis
Depreciation	73770	Depreciation
Book Value	46862	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7245	OtherCostOrOtherBasis
Depreciation	7170	Depreciation
Book Value	75	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4994	OtherCostOrOtherBasis
Depreciation	4994	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	46937	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	OTHER	NameOfEvent1
Gross Receipts Event1	12990	GrossReceiptsEvent1
Gross Revenue Event1	12990	GrossRevenueEvent1
Name Of Event2	NEW YEARS EVE F	NameOfEvent2
Gross Receipts Event2	9973	GrossReceiptsEvent2
Charitable Contributions Event2	9553	CharitableContributionsEvent2
Gross Revenue Event2	420	GrossRevenueEvent2
Food And Beverage Event2	849	FoodAndBeverageEvent2
Gross Receipts Total	22963	GrossReceiptsTotal
Charitable Contributions Total	9553	CharitableContributionsTotal
Gross Revenue Total Events	13410	GrossRevenueTotalEvents
Food And Beverage Total Events	849	FoodAndBeverageTotalEvents
Direct Expense Summary Events	849	DirectExpenseSummaryEvents
Net Income Summary	12561	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RELATED PARTY INFORMATION AMONG OFFICERS	FORM 990, PAGE 6, PART VI, LINE 2	NORM ARGAST ANDREA ARGAST PRESIDENT DIRECTOR MARRIED
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	FORM 990 WAS REVIEWED BY BOTH THE EXECUTIVE DIRECTOR AND TREASURER BEFORE IT WAS FILED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THESE DOCUMENTS ARE AVAILABLE UPON REQUEST AND ARE POSTED ON THE GUIDESTAR.ORG WEBSITE.