SANDBOX A HILTON HEAD AREA CHILDREN MUSEUM INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: SANDBOX A HILTON HEAD AREA CHILDREN MUSEUM INC (EIN 20-0301794)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-15
IRS object ID: 201223209349307857
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	2012-11-15T15:49:34-06:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	204046229	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JUNE AND ASSOCIATES PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	POBOX 5973	AddressLine1
City	HILTON HEAD ISLAND	City
State	SC	State
ZIP Code	299385973	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	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 AREA	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 RINEHART	Name
Title	OPERATIONS MANAGER	Title
Phone	8438427645	Phone
Date Signed	2012-11-15	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARK JUNE	Name
PTIN	P00630869	PTIN
Phone	8438426500	Phone
Date Prepared	2012-11-15	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)
Name Of Principal Officer Person	CAROLINE RINEHART	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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

Field	Value	IRS element (for citing)
Gross Receipts	220870	GrossReceipts
Group Return For Affiliates	0	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 AN INTERACTIVE CHILDREN'S MUSEUM DEDICATED TO THE POSITIVE DEVELOPMENT OF YOUNG CHILDREN THROUGH EDUCATIONAL PLAY IN AN ATMOSPHERE THAT FOSTERS BOTH FAMILY AND COMMUNITY. THE ONLY ONE OF ITS KIND IN THE LOWCOUNTRY, THE SANDBOX FEATURES REGION-RELATED EXHIBITS AND CRAFTS SPECIFICALLY DESIGNED 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 RELATIONSHIPS TO FORM AND STRENGTHEN. WE STRIVE TO PROVIDE A STIMULATING, PROGRESSIVE SETTING FOR CHILDREN AND THEIR CARE GIVERS TO PLAY TOGETHER.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	14	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	42598	ContributionsGrantsPriorYear
Contributions Grants Current Year	79057	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	135580	ProgramServiceRevenuePriorYear
Program Service Revenue CY	118179	ProgramServiceRevenueCY
Investment Income Prior Year	2395	InvestmentIncomePriorYear
Investment Income Current Year	1079	InvestmentIncomeCurrentYear
Other Revenue Prior Year	6210	OtherRevenuePriorYear
Other Revenue Current Year	2067	OtherRevenueCurrentYear
Total Revenue Prior Year	186783	TotalRevenuePriorYear
Total Revenue Current Year	200382	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	2993	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	121688	SalariesEtcPriorYear
Salaries Etc Current Year	124621	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	24478	TotalFundrsngExpCurrentYear
Other Expense Prior Year	106190	OtherExpensePriorYear
Other Expenses Current Year	99224	OtherExpensesCurrentYear
Total Expenses Prior Year	230871	TotalExpensesPriorYear
Total Expenses Current Year	223845	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-44088	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-23463	RevenuesLessExpensesCY
Total Assets BOY	157118	TotalAssetsBOY
Total Assets EOY	135283	TotalAssetsEOY
Total Liabilities BOY	8393	TotalLiabilitiesBOY
Total Liabilities EOY	10020	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	148725	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	125263	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	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	177117	Expense
Revenue	118179	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 DESIGNED 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 RELATIONSHIPS TO FORM AND STRENGTHEN. WE STRIVE TO PROVIDE A STIMULATING, PROGRESSIVE SETTING FOR CHILDREN AND THEIR CARE GIVERS TO PLAY TOGETHER.	Description
Total Program Service Expense	177117	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	0	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	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	14	NumberOfEmployees
Employment Tax Returns Filed	0	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	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	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	1	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	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	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

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	CAROLINE RINEHART OPERATIONS MANAGER	BusinessNameLine1

Field	Value	IRS element (for citing)
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	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
NORM ARGAST
PRESIDENT	5.00	X	0	0	0
JULIE SERAFINO
VICE PRESIDENT	2.00	X	0	0	0
JASON STEVENS
TREASURER	2.00	X	0	0	0
JERI FARREN
SECRETARY	2.00	X	0	0	0
SHANNON ALFORD
DIRECTOR	1.00	X	0	0	0
ANDREA ARGAST
DIRECTOR	1.00	X	0	0	0
JIM GANT
DIRECTOR	1.00	X	0	0	0
JOHN JOLLEY
DIRECTOR	1.00	X	0	0	0
DEBI LYNES
DIRECTOR	1.00	X	0	0	0
MARK MUNN
DIRECTOR	1.00	X	0	0	0
MIKI SHIMADA
DIRECTOR	1.00	X	0	0	0
CAROLINE RINEHART
EXECUTIVE DIRECTOR	40.00		42113	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	42113	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	14293	FundraisingEvents
Government Grants	39985	GovernmentGrants
All Other Contributions	24779	AllOtherContributions
Total Contributions	79057	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	MUSEUM ADMISSIONS/PROG	Description
Business Code	611710	BusinessCode
Total Revenue Column	118179	TotalRevenueColumn
Related Or Exempt Function Income	118179	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	118179	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1079	TotalRevenueColumn
Exclusion	$1,079	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	13121	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	14293	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	15997	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-2876	TotalRevenueColumn
Exclusion	-$2,876	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	9434	GrossSalesOfInventory
Cost Of Goods Sold	4491	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	4943	TotalRevenueColumn
Related Or Exempt Function Income	4943	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	200382	TotalRevenueColumn
Related Or Exempt Function Income	123122	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$1,797	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	42113	Total
Program Services	31585	ProgramServices
Management And General	6317	ManagementAndGeneral
Fundraising	4211	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	69518	Total
Program Services	43267	ProgramServices
Management And General	6563	ManagementAndGeneral
Fundraising	19688	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	12990	Total
Program Services	11542	ProgramServices
Management And General	869	ManagementAndGeneral
Fundraising	579	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1276	Total
Program Services	638	ProgramServices
Management And General	638	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	21274	Total
Program Services	21274	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1971	Total
Program Services	1774	ProgramServices
Management And General	197	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	33349	Total
Program Services	30077	ProgramServices
Management And General	3272	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	740	Total
Program Services	740	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	12663	Total
Program Services	11397	ProgramServices
Management And General	1266	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4376	Total
Program Services	3938	ProgramServices
Management And General	438	ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PROGRAM EXPENSES	20885	20885	0
ADMINISTRATIVE	2690	0	2690

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	223845	Total
Program Services	177117	ProgramServices
Management And General	22250	ManagementAndGeneral
Fundraising	24478	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	97206	BOY
EOY	81138	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	132871	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	79751	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	59354	BOY
EOY	53120	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	558	BOY
EOY	1025	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	157118	BOY
EOY	135283	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	8393	BOY
EOY	10020	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	8393	BOY
EOY	10020	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	132146	BOY
EOY	108684	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	148725	BOY
EOY	125263	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	157118	BOY
EOY	135283	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-23463	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	1	AccountantCompileOrReview
FS Audited	0	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

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

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	49139	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	60266	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	42269	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	42598	CurrentTaxYearMinus1Year
Current Tax Year	79057	CurrentTaxYear
Total	273329	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	242685	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	141085	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	142890	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	160650	CurrentTaxYearMinus1Year
Current Tax Year	155027	CurrentTaxYear
Total	842337	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	291824	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	201351	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	185159	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	203248	CurrentTaxYearMinus1Year
Current Tax Year	234084	CurrentTaxYear
Total	1115666	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	1115666	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4571	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	724	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5418	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2395	CurrentTaxYearMinus1Year
Current Tax Year	1080	CurrentTaxYear
Total	14188	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4571	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	724	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5418	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2395	CurrentTaxYearMinus1Year
Current Tax Year	1080	CurrentTaxYear
Total	14188	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	296395	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	202075	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	190577	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	205643	CurrentTaxYearMinus1Year
Current Tax Year	235164	CurrentTaxYear
Total	1129854	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98740	PublicSupportPercentage509
Investment Income Percentage	0.01260	InvestmentIncomePercentage
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	116432	OtherCostOrOtherBasis
Depreciation	63650	Depreciation
Book Value	52782	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7245	OtherCostOrOtherBasis
Depreciation	6907	Depreciation
Book Value	338	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9194	OtherCostOrOtherBasis
Depreciation	9194	Depreciation
Book Value	0	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	53120	TotalOfBookValueLandBuildings
Total Revenue	200382	TotalRevenue
Total Expenses	223845	TotalExpenses
Excess Or Deficit For Year	-23463	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-23463	ExcessOrDeficitPerFS

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	NEW YEARS EVE-2010 REMAINDER	NameOfEvent1
Gross Receipts Event1	12043	GrossReceiptsEvent1
Charitable Contributions Event1	11293	CharitableContributionsEvent1
Gross Revenue Event1	750	GrossRevenueEvent1
Other Direct Expenses Event1	999	OtherDirectExpensesEvent1
Name Of Event2	NEW YEARS EVE FUNDRAISER-2011	NameOfEvent2
Gross Receipts Event2	11231	GrossReceiptsEvent2
Charitable Contributions Event2	3000	CharitableContributionsEvent2
Gross Revenue Event2	8231	GrossRevenueEvent2
Food And Beverage Event2	13205	FoodAndBeverageEvent2
Entertainment Event2	688	EntertainmentEvent2
Other Direct Expenses Event2	727	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	4140	GrossReceiptsOtherEvents
Gross Revenue Other Events	4140	GrossRevenueOtherEvents
Other Direct Expenses Other Events	378	OtherDirectExpensesOtherEvents
Gross Receipts Total	27414	GrossReceiptsTotal
Charitable Contributions Total	14293	CharitableContributionsTotal
Gross Revenue Total Events	13121	GrossRevenueTotalEvents
Food And Beverage Total Events	13205	FoodAndBeverageTotalEvents
Entertainment Total Events	688	EntertainmentTotalEvents
Other Direct Expenses Total Events	2104	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	15997	DirectExpenseSummaryEvents
Net Income Summary	-2876	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 2	THE BOARD PRESIDENT IS MARRIED TO ANOTHER BOARD MEMBER.
FORM 990, PART VI, SECTION B, LINE 11	FORM 990 WAS REVIEWED BY BOTH THE EXECUTIVE DIRECTOR AND TREASURER BEFORE IT WAS FILED.
FORM 990, PART VI, SECTION C, LINE 19	THESE DOCUMENTS ARE AVAILABLE UPON REQUEST AND ARE POSTED ON THE GUIDESTAR.ORG WEBSITE.