DETROIT ARTISTS MARKET: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: DETROIT ARTISTS MARKET (EIN 38-1539993)
Tax period: 2011-08-01 to 2012-07-31
Filed: 2012-12-06
IRS object ID: 201203419349300120
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-12-06T14:03:16-06:00	Timestamp
Tax Period End Date	2012-07-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BULTYNCK & CO PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	15985 CANAL RD	AddressLine1
City	CLINTON TOWNSHIP	City
State	MI	State
ZIP Code	480385021	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-08-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	381539993	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	DETROIT ARTISTS MARKET	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	DETR	NameControl
Phone	3138328540	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4719 WOODWARD AVENUE	AddressLine1
City	DETROIT	City
State	MI	State
ZIP Code	482011307	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	NANCY SIZER	Name
Title	DIRECTOR	Title
Phone	3138328540	Phone
Date Signed	2012-11-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DAVID L BULTYNCK	Name
Phone	5862867300	Phone
Date Prepared	2012-11-27	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	400133	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.DETROITARTISTSMARKET.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1987	YearFormation
State Legal Domicile	MI	StateLegalDomicile
Activity Or Mission Description	PROMOTING AND EXHIBITING WORK OF SOUTHEASTERN MICHIGAN ARTISTS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Nbr Volunteers	96	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	213927	ContributionsGrantsPriorYear
Contributions Grants Current Year	195690	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	203780	ProgramServiceRevenuePriorYear
Program Service Revenue CY	203488	ProgramServiceRevenueCY
Investment Income Prior Year	10	InvestmentIncomePriorYear
Investment Income Current Year	5	InvestmentIncomeCurrentYear
Other Revenue Current Year	950	OtherRevenueCurrentYear
Total Revenue Prior Year	417717	TotalRevenuePriorYear
Total Revenue Current Year	400133	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	141006	SalariesEtcPriorYear
Salaries Etc Current Year	148284	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	48038	TotalFundrsngExpCurrentYear
Other Expense Prior Year	261280	OtherExpensePriorYear
Other Expenses Current Year	305215	OtherExpensesCurrentYear
Total Expenses Prior Year	402286	TotalExpensesPriorYear
Total Expenses Current Year	453499	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	15431	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-53366	RevenuesLessExpensesCY
Total Assets BOY	364424	TotalAssetsBOY
Total Assets EOY	315573	TotalAssetsEOY
Total Liabilities BOY	4633	TotalLiabilitiesBOY
Total Liabilities EOY	5374	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	359791	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	310199	NetAssetsOrFundBalancesEOY
Mission Description	PROMOTING AND EXHIBITING WORK OF SOUTHEASTERN MICHIGAN ARTISTS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	381442	Expense
Revenue	401328	Revenue
Description	PROMOTING AND EXHIBITING WORK OF SOUTHEASTERN MICHIGAN ARTISTS	Description
Total Program Service Expense	381442	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	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	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	false	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	true	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	49	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	4	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	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MI	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	DETROIT ARTIST MARKET	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	3138328540	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4719 WOODWARD AVENUE	AddressLine1
City	DETROIT	City
State	MI	State
ZIP Code	48201	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
APRIL JONES BOYLE
BOARD MEMBER	1.00	X	0	0	0
SUSAN BURNS
PRESIDENT	1.00	X	0	0	0
BETTIE BUSS
BOARD MEMBER	1.00	X	0	0	0
DAVE CROSKEY
PRESIDENT	1.00	X	0	0	0
DARECEL DENEAU
SECRETARY	1.00	X	0	0	0
PETER VAN DYKE
BOARD MEMBER	1.00	X	0	0	0
GARY ELEINKO
BOARD MEMBER	1.00	X	0	0	0
JAMIE GRIMALDI
BOARD MEMBER	1.00	X	0	0	0
BRIAN HARTWELL
BOARD MEMBER	1.00	X	0	0	0
STEPHANIE JAMES
BOARD MEMBER	1.00	X	0	0	0
MELISSA JONES
BOARD MEMBER	1.00	X	0	0	0
CHRIS MILLER
BOARD MEMBER	1.00	X	0	0	0
MEAGAN PITTS
BOARD MEMBER	1.00	X	0	0	0
SANDRA PLEZIA
BOARD MEMBER	1.00	X	0	0	0
MELISSA ROY
BOARD MEMBER	1.00	X	0	0	0
DANTE STELLA
BOARD MEMBER	1.00	X	0	0	0
COURTNEY ROSCHEK THOMPSON
BOARD MEMBER	1.00	X	0	0	0
JAMIE KAYE WALTERS
BOARD MEMBER	1.00	X	0	0	0
LISA WETZEN
BOARD MEMBER	1.00	X	0	0	0
NANCY SIZER
DIRECTOR	40.00		60000	0	600	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	60000	TotalReportableCompFromOrg
Total Other Compensation	600	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	7500	GovernmentGrants
All Other Contributions	188190	AllOtherContributions
Noncash Contributions	51119	NoncashContributions
Total Contributions	195690	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ART SALES REVENUE	711300	136932	136932
MEMBERSHIP DUES	900099	42235	42235
PLACEMENT FEES	900099	13179	13179
TICKET SALES	900099	5851	5851
JURY FEES	900099	3680	3680

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1611	TotalRevenueColumn
Related Or Exempt Function Income	1611	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	203488	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5	TotalRevenueColumn
Exclusion	$5	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	950	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	950	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	950	TotalRevenueColumn
Exclusion	$950	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	400133	TotalRevenueColumn
Related Or Exempt Function Income	203488	RelatedOrExemptFunctionIncome
Exclusion	$955	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	61544	Total
Program Services	43081	ProgramServices
Management And General	6154	ManagementAndGeneral
Fundraising	12309	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	72224	Total
Program Services	50557	ProgramServices
Management And General	7222	ManagementAndGeneral
Fundraising	14445	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	4258	Total
Program Services	2980	ProgramServices
Management And General	426	ManagementAndGeneral
Fundraising	852	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	10258	Total
Program Services	7180	ProgramServices
Management And General	1026	ManagementAndGeneral
Fundraising	2052	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9468	Total
Program Services	6627	ProgramServices
Management And General	947	ManagementAndGeneral
Fundraising	1894	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	20187	Total
Program Services	14132	ProgramServices
Management And General	2018	ManagementAndGeneral
Fundraising	4037	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	49254	Total
Program Services	34478	ProgramServices
Management And General	4925	ManagementAndGeneral
Fundraising	9851	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	244	Total
Program Services	171	ProgramServices
Management And General	24	ManagementAndGeneral
Fundraising	49	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	5106	Total
Program Services	3572	ProgramServices
Management And General	513	ManagementAndGeneral
Fundraising	1021	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7641	Total
Program Services	5349	ProgramServices
Management And General	764	ManagementAndGeneral
Fundraising	1528	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
GALLERY MERCHANDISE	102171	102171
DONATED ITEMS & SERVICES	51119	51119
PROGRAM EXPENSES	38928	38928
EXHIBITION EXPENSES	19557	19557

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1540	Total
Program Services	1540	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	453499	Total
Program Services	381442	ProgramServices
Management And General	24019	ManagementAndGeneral
Fundraising	48038	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	129998	BOY
EOY	104081	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	10068	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	80717	BOY
EOY	50486	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	6805	BOY
EOY	11030	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	3500	BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6294	BOY
EOY	8506	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	436034	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	432807	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6920	BOY
EOY	3227	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	2272	BOY
EOY	2955	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	124918	BOY
EOY	122220	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3000	BOY
EOY	3000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	364424	BOY
EOY	315573	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1721	BOY
EOY	5160	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2912	BOY
EOY	214	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4633	BOY
EOY	5374	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	154156	BOY
EOY	137494	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	80717	BOY
EOY	50485	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	124918	BOY
EOY	122220	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	359791	BOY
EOY	310199	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	364424	BOY
EOY	315573	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-53366	ReconcilationRevenueExpenses
Reconcilation Other Changes	3774	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 Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	280823	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	179856	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	293001	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	213927	CurrentTaxYearMinus1Year
Current Tax Year	195690	CurrentTaxYear
Total	1163297	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	280823	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	179856	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	293001	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	213927	CurrentTaxYearMinus1Year
Current Tax Year	195690	CurrentTaxYear
Total	1163297	Total

Field	Value	IRS element (for citing)
Public Support Total170	1163297	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	29	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	45	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5	CurrentTaxYearMinus1Year
Current Tax Year	955	CurrentTaxYear
Total	1044	Total

Field	Value	IRS element (for citing)
Total Support	1164341	TotalSupport
Gross Receipts From Admissions Etc	203488	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99910	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99990	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	625937	BeginningOfYearBalance
Contributions	1150	Contributions
Investment Earnings Or Losses	15539	InvestmentEarningsOrLosses
Grants Or Scholarships	-29003	GrantsOrScholarships
End Of Year Balance	613623	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	565741	BeginningOfYearBalance
Investment Earnings Or Losses	74813	InvestmentEarningsOrLosses
Grants Or Scholarships	-14617	GrantsOrScholarships
End Of Year Balance	625937	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	547217	BeginningOfYearBalance
Investment Earnings Or Losses	67651	InvestmentEarningsOrLosses
Grants Or Scholarships	-49127	GrantsOrScholarships
End Of Year Balance	565741	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	0.80000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.20000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	389859	OtherCostOrOtherBasis
Depreciation	389859	Depreciation

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	46175	OtherCostOrOtherBasis
Depreciation	42948	Depreciation
Book Value	3227	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3227	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	VAN DUSEN ENDOWMEN	Description
Book Value	122220	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	122220	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	STATE SALES TAX PAYABLE	Description
Amount	$214	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	214	TotalOfAmounts
Total Revenue	400133	TotalRevenue
Total Expenses	453499	TotalExpenses
Excess Or Deficit For Year	-53366	ExcessOrDeficitForYear
Net Unrealized GL On Investments	3774	NetUnrealizedGLOnInvestments
Total Adjustments	3774	TotalAdjustments
Excess Or Deficit Per FS	-49592	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	403907	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	3774	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	3774	RevenueNotRptdF990
Revenue Subtotal	400133	RevenueSubtotal
Total Revenue Per Form990	400133	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	453499	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	453499	ExpensesSubtotal
Total Expenses Per Form990	453499	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	LIABILITY UNDER FIN 48 FOOTNOTE	Identifier
Return Reference	SCHEDULE D, PAGE 3, PART X	ReturnReference
Explanation	THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. THE FUND MAINTAINS THE TAX POSITION OF ITS TAX-EXEMPT STATUS AND DOES NOT CONDUCT UNRELATED BUSINESS ACTIVITIES. ACCORDINGLY, NO PROVISIONS FOR INCOME TAXES OR UNCRETAIN TAX POSITIONS HAVE BEEN REFLECTED IN THE FUND'S FINANCIAL STATEMENTS. THE FUND IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2009.	Explanation

Schedule M IRS990ScheduleM

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	14	NumberOfContributions
Noncash Contribs Rptd F990	7100	NoncashContribsRptdF990
Method Of Determining Revenues	COST	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	DESIGN SERVICES	Description
Number Of Contributions	321	NumberOfContributions
Noncash Contribs Rptd F990	44019	NoncashContribsRptdF990
Method Of Determining Revenues	HOURS WORKED	MethodOfDeterminingRevenues

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

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE AUDITORS PRESENT FORM 990 TO THE DIRECTOR AND BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO FILING.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 5	OTHER CHANGES IN NET ASSETS CONSIST OF NET UNREALIZED AND REALIZED GAINS ON INVESTMENTS.