SHAREWELL: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SHAREWELL (EIN 20-1470992)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-09-11
- IRS object ID
- 201232559349300803
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-09-11T17:49:30-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951777440 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREEN HASSON & JANKS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10990 WILSHIRE BLVD 16TH FLOOR | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 900243929 | 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 | 201470992 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZIMMER CHILDREN'S MUSEUM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ZIMM | NameControl |
| Phone | 3237618989 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6505 WILSHIRE BLVD NO 100 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90048 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ESTHER NETTER | Name |
| Title | CEO/PRESIDENT | Title |
| Phone | 3237618989 | Phone |
| Date Signed | 2012-08-29 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRIZIA C COPPING | Name |
| PTIN | P00200096 | PTIN |
| Phone | 3108731600 | Phone |
| 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 | ESTHER NETTER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6505 WILSHIRE BLVD STE 100 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90048 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2049783 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ZIMMERMUSEUM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2005 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | PROMOTE VALUES THAT HELP MAKE A BETTER SOCIETY THRU INTERACTIVE LEARNING & CREATIVE SELF-EXPRESSION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 29 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 29 | NbrIndependentVotingMembers |
| Total Nbr Employees | 28 | TotalNbrEmployees |
| Total Nbr Volunteers | 80 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1317721 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1706325 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 68980 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 106823 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 12424 | InvestmentIncomePriorYear |
| Investment Income Current Year | 11188 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 18471 | OtherRevenuePriorYear |
| Other Revenue Current Year | 24982 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1417596 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1849318 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1077869 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1106134 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 244222 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 623519 | OtherExpensePriorYear |
| Other Expenses Current Year | 682836 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1701388 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1788970 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -283792 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 60348 | RevenuesLessExpensesCY |
| Total Assets BOY | 1118160 | TotalAssetsBOY |
| Total Assets EOY | 1147079 | TotalAssetsEOY |
| Total Liabilities BOY | 151082 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 116182 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 967078 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1030897 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO TEACH PEOPLE ABOUT THE BIG IDEAS OF GLOBAL CITIZENSHIP, COMMUNITY RESPONSIBILITY AND CULTURAL SENSITIVITY BY HIGHLIGHTING THE IDEALS OF RESPECT FOR OTHERS, GENEROSITY OF THE HEART, HELPING THOSE IN NEED, ACCEPTING THE DIFFERENCES, AND CELEBRATING UNIQUENESS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 668979 | Expense |
| Revenue | 6025 | Revenue |
| Description | YOUTHINK:YOUTHINK DIVISION CONDUCTS ARTS EDUCATION PROGRAMS IN SCHOOL AND COMMUNITY SETTINGS FOR 4,000 STUDENTS ANNUALLY, MOST OF WHOM ATTEND LOW-INCOME, LOW PERFORMING PUBLIC SCHOOLS, YOUTHINK UTILIZES THE POWER OF ART TO FOSTER STUDENTS CRITICAL THINKING ABOUT CONTEMPORARY ISSUES, ENGAGE DIVERSE LEARNERS, PROMOTEACY, AND EMPOWER STUDENTS TO FIND AND USE THEIR VOICES TO TAKE ACTION FOR POSITIVE SOCIAL CHANGE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 665758 | Expense |
| Revenue | 100798 | Revenue |
| Description | MUSEUM PROGRAMS:THE ZIMMER CHILDREN'S MUSEUM OFFERS PERMANENT AND ROTATING EXHIBITS,SEASONAL AND TROPICAL THEMED PROGRAMS AND FESTIVALS, ART, THEATER AND MUSIC WORKSHOPS FOR CHILDREN AGED 0 -8 YEARS. ADDITIONALLY, THERE ARE SERIES OF CLASSES PROVIDED FOR TODDLERS, AND SCHOOL TOURS FOR PRE-KINDERGARTEN THROUGH SECOND GRADE CLASSES.SHOW&TELL IS A MAJOR EXHIBIT FEATURING WORKS OF ART BY NUMEROUS ARTISTS RELATED TO A THEME. THE EXHIBIT COMBINES THE POWER OF ART TO EDUCATE ON A THEME AND RAISE SOCIAL AWARENESS ABOUT ISSUES OF INTEREST TO PARTICIPATING ARTISTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1334737 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 1 | 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 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 28 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 29 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 29 | 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 | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTINE BARBER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3237618989 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6505 WILSHIRE BLVD | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90048 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| KEVIN BEGGS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALLISON BERG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JENNIFER COHEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEPHEN J DAVIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEBORAH DRAGON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BETH FREEMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RODNEY FREEMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BETH FRIEDMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JENNA GROSFELD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANDY KAPLAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WENDY MOSS KLEIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CARRIE LIEBERMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DICK LIPPIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANDY MEYERS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEREMY MITTMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DANA PACHULSKI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BENYAMIN ROSS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID STRAUS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEFFREY P STRAUS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FERNANDO SZEW | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHERYL WACHTEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JENNIFER WOOSTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BARBARA YAROSLAVSKY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUSAN AMSTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| COURTNEY MIZEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD A SMITH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEAN FRIEDMAN | ||||||
| FOUNDING CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| BARBARA FISHER | ||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| BETSY H NEWMAN | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| ARYEH GOLDBERG | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| ESTHER NETTER | ||||||
| CEO/PRESIDENT | 37.50 | 200161 | 0 | 48412 | X | |
| CHRISTINE BARBER | ||||||
| DIRECTOR OF FINANCE | 37.50 | 80152 | 0 | 16625 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 280313 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 65037 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 308238 | FederatedCampaigns |
| Membership Dues | 42489 | MembershipDues |
| Fundraising Events | 603193 | FundraisingEvents |
| Government Grants | 26350 | GovernmentGrants |
| All Other Contributions | 726055 | AllOtherContributions |
| Noncash Contributions | 49948 | NoncashContributions |
| Total Contributions | 1706325 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MUSEUM ADMISSION | 900099 | 86905 | 86905 |
| FIELD TRIP REVENUE | 900099 | 10276 | 10276 |
| YOUTHINK | 900099 | 6025 | 6025 |
| WORKSHOP REVENUE | 900099 | 3617 | 3617 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 106823 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11188 | TotalRevenueColumn |
| Exclusion | $11,188 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 24982 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 24982 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24982 | TotalRevenueColumn |
| Exclusion | $24,982 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 200465 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 603193 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 200465 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1849318 | TotalRevenueColumn |
| Related Or Exempt Function Income | 106823 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $36,170 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 280313 | Total |
| Program Services | 187852 | ProgramServices |
| Management And General | 41925 | ManagementAndGeneral |
| Fundraising | 50536 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 597977 | Total |
| Program Services | 400734 | ProgramServices |
| Management And General | 89437 | ManagementAndGeneral |
| Fundraising | 107806 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81980 | Total |
| Program Services | 54939 | ProgramServices |
| Management And General | 12261 | ManagementAndGeneral |
| Fundraising | 14780 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77958 | Total |
| Program Services | 52244 | ProgramServices |
| Management And General | 11660 | ManagementAndGeneral |
| Fundraising | 14054 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67906 | Total |
| Program Services | 45507 | ProgramServices |
| Management And General | 10155 | ManagementAndGeneral |
| Fundraising | 12244 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1118 | Total |
| Program Services | 749 | ProgramServices |
| Management And General | 167 | ManagementAndGeneral |
| Fundraising | 202 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29477 | Total |
| Program Services | 19754 | ProgramServices |
| Management And General | 4409 | ManagementAndGeneral |
| Fundraising | 5314 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5620 | Total |
| Management And General | 5620 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8138 | Total |
| Program Services | 5454 | ProgramServices |
| Management And General | 1217 | ManagementAndGeneral |
| Fundraising | 1467 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56061 | Total |
| Program Services | 37569 | ProgramServices |
| Management And General | 8385 | ManagementAndGeneral |
| Fundraising | 10107 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15905 | Total |
| Program Services | 10659 | ProgramServices |
| Management And General | 2379 | ManagementAndGeneral |
| Fundraising | 2867 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 329700 | Total |
| Program Services | 309918 | ProgramServices |
| Management And General | 9891 | ManagementAndGeneral |
| Fundraising | 9891 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12215 | Total |
| Program Services | 8186 | ProgramServices |
| Management And General | 1827 | ManagementAndGeneral |
| Fundraising | 2202 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51292 | Total |
| Program Services | 34374 | ProgramServices |
| Management And General | 7671 | ManagementAndGeneral |
| Fundraising | 9247 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9563 | Total |
| Program Services | 6409 | ProgramServices |
| Management And General | 1430 | ManagementAndGeneral |
| Fundraising | 1724 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DIRECT PROGRAM EXPENSE | 146852 | 146852 | ||
| IN-KIND GOODS | 6924 | 6924 | ||
| STAFF TRAINING | 4292 | 2875 | 642 | 775 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5679 | Total |
| Program Services | 3738 | ProgramServices |
| Management And General | 935 | ManagementAndGeneral |
| Fundraising | 1006 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1788970 | Total |
| Program Services | 1334737 | ProgramServices |
| Management And General | 210011 | ManagementAndGeneral |
| Fundraising | 244222 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110893 | BOY |
| EOY | 249737 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2515 | BOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 431287 | BOY |
| EOY | 254067 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10710 | BOY |
| EOY | 3550 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6776 | BOY |
| EOY | 11063 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 476896 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 315412 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87339 | BOY |
| EOY | 161484 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 468640 | BOY |
| EOY | 447408 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 19770 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1118160 | BOY |
| EOY | 1147079 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110191 | BOY |
| EOY | 76566 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40891 | BOY |
| EOY | 39616 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151082 | BOY |
| EOY | 116182 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 537581 | BOY |
| EOY | 782230 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 429497 | BOY |
| EOY | 248667 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 967078 | BOY |
| EOY | 1030897 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1118160 | BOY |
| EOY | 1147079 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 60348 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 3471 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1648540 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1174340 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1301010 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1317721 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1706325 | CurrentTaxYear |
| Total | 7147936 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1648540 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1174340 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1301010 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1317721 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1706325 | CurrentTaxYear |
| Total | 7147936 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 497944 | AmountsSubstContributorsTotal |
| Public Support Total170 | 6649992 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41401 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42278 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40172 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30895 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36170 | CurrentTaxYear |
| Total | 190916 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 9325 | CurrentTaxYearMinus3Years |
| Total | 9325 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7348177 | TotalSupport |
| Gross Receipts From Admissions Etc | 1518299 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.90500 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.89670 | 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 80432 | OtherCostOrOtherBasis |
| Depreciation | 67673 | Depreciation |
| Book Value | 12759 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 396464 | OtherCostOrOtherBasis |
| Depreciation | 247739 | Depreciation |
| Book Value | 148725 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 161484 | TotalOfBookValueLandBuildings |
| Total Revenue | 1849318 | TotalRevenue |
| Total Expenses | 1788970 | TotalExpenses |
| Excess Or Deficit For Year | 60348 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -9545 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 3016 | DonatedServicesAndFacilities |
| Other | $10,000 | OtherAmount |
| Total Adjustments | 3471 | TotalAdjustments |
| Excess Or Deficit Per FS | 63819 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1839569 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 5416 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 5416 | RevenueNotRptdF990 |
| Revenue Subtotal | 1834153 | RevenueSubtotal |
| Investment Expenses Not Included | 5620 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 9545 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 15165 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1849318 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1785750 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 2400 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 2400 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1783350 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 5620 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 5620 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1788970 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | TO RECORD ADJUSTMENT FOR PRIOR YEAR CONTRIBUTIONS RECEIVABLE 10,000. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | UNREALIZED LOSS ON INVESTMENTS |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 451309 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 345389 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 105920 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 60646 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 45274 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SHOW & TELL | NameOfEvent2 |
| Gross Receipts Event2 | 100290 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 71472 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 28818 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 3584 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 25234 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 9 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 252059 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 186332 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 65727 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 1576 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 1800 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 62351 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 803658 | GrossReceiptsTotal |
| Charitable Contributions Total | 603193 | CharitableContributionsTotal |
| Gross Revenue Total Events | 200465 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 65806 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1800 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 132859 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 200465 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ESTHER NETTER | NamePerson |
| Base Compensation Filing Org | 195361 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 4800 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 48412 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 248573 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 5000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 33674 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Boats And Planes BoatsAndPlanes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 8800 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | ELECTRONICS | 3 | 369 | FMV |
| X | MISC | 2 | 2105 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | NON CASH ITEMS ARE LISTED BY TOTAL NUMBER OF CONTRIBUTORS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BETH FREEMAN AND RODNEY FREEMAN HAVE A FAMILY RELATIONSHIP. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE TREASURER, BOARD CHAIR AND MEMBERS OF THE BUDGET, FINANCE & INVESTMENT COMMITTEE. IT WILL THEN BE DISTRIBUTED TO ALL THE BOARD MEMBERS FOR REVIEW AND COMMENTING BEFORE FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED THROUGH AN ANNUAL QUESTIONNAIRE THAT IS GIVEN TO ALL BOARD MEMBERS, WHICH IS MONITORED BY THE CEO. THE CEO AND DIRECTOR OF FINANCE MONITOR AND ENFORCE THE STAFF POLICY. | |
| FORM 990, PART VI, SECTION B, LINE 15A | OFFICERS: COMPENSATION COMMITTEE AND ENTIRE BOARD MEMBERS REVIEW AND APPROVE THE OFFICERS' COMPENSATION BASED ON COMPARATIVE RESEARCH. THE CENTER FOR NON PROFIT MANAGEMENT COMPENSATION SURVEY IS USED TO DETERMINE THE COMPENSATION OF THE CEO. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -9,545. DONATED SERVICES AND USE OF FACILITIES: 3,016. TO RECORD ADJUSTMENT FOR PRIOR YEAR CONTRIBUTIONS RECEIVABLE 10,000. TOTAL TO FORM 990, PART XI, LINE 5: 3,471. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| 2011 FORM 990, PART XI, LINE 2C | NO CHANGES WERE MADE TO THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR, AS COMPARED TO THE PRIOR TAX YEAR. | FINANCIAL STATEMENTS AND REPORTING |