GEORGE AND REBECCA BARNES FOUNDATION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: GEORGE AND REBECCA BARNES FOUNDATION INC (EIN 20-1811339)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-07-12
IRS object ID: 201241949349300334
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 D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-07-12T12:37:54-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	161076996	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TESTONE MARSHALL & DISCENZA LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	THE FOUNDRY 432 NORTH FRANKLIN STRE	AddressLine1
City	SYRACUSE	City
State	NY	State
ZIP Code	13204	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	201811339	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	GEORGE & REBECCA BARNES FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	GEOR	NameControl
Phone	3154222445	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	930 JAMES STREET	AddressLine1
City	SYRACUSE	City
State	NY	State
ZIP Code	13203	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KAREN HOWE	Name
Title	PRESIDENT	Title
Phone	3154222445	Phone
Date Signed	2012-07-11	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	FRANK P DISCENZA	Name
PTIN	P00087825	PTIN
Phone	3154764004	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	KAREN HOWE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	930 JAMES STREET	AddressLine1
City	SYRACUSE	City
State	NY	State
ZIP Code	13203	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	95136	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.GRBARNES.ORG	WebSite
Type Of Organization Association	X	TypeOfOrganizationAssociation
Year Formation	2004	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	TO OWN, MAINTAIN AND PRESERVE THE GEORGE AND REBECCA BARNES RESIDENCE LOCATED AT 930 JAMES STREET, SYRACUSE, NEW YORK. IT SHALL ADVANCE AND DISSEMINATE KNOWLEDGE ABOUT THE RESIDENCE AND ITS COLLECTIONS THROUGH EDUCATIONAL SEMINARS, TOURS AND OTHER PROGRAMS HIGHLIGHTING THE IMPORTANCE OF THIS 1853 HISTORIC RESIDENCE TO THE UNDERGROUND RAILROAD AND IT'S PLACE IN THE HISTORY OF CENTRAL NEW YORK.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	100	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	11306	ContributionsGrantsPriorYear
Contributions Grants Current Year	10630	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	19744	ProgramServiceRevenuePriorYear
Program Service Revenue CY	4593	ProgramServiceRevenueCY
Investment Income Prior Year	26	InvestmentIncomePriorYear
Investment Income Current Year	122	InvestmentIncomeCurrentYear
Other Revenue Prior Year	46330	OtherRevenuePriorYear
Other Revenue Current Year	37624	OtherRevenueCurrentYear
Total Revenue Prior Year	77406	TotalRevenuePriorYear
Total Revenue Current Year	52969	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	0	SalariesEtcPriorYear
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	62459	OtherExpensePriorYear
Other Expenses Current Year	62880	OtherExpensesCurrentYear
Total Expenses Prior Year	62459	TotalExpensesPriorYear
Total Expenses Current Year	62880	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	14947	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-9911	RevenuesLessExpensesCY
Total Assets BOY	603157	TotalAssetsBOY
Total Assets EOY	592871	TotalAssetsEOY
Total Liabilities BOY	375	TotalLiabilitiesBOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	602782	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	592871	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO OWN, MAINTAIN AND PRESERVE THE GEORGE AND REBECCA BARNES RESIDENCE LOCATED AT 930 JAMES STREET, SYRACUSE, NEW YORK. IT SHALL ADVANCE AND DISSEMINATE KNOWLEDGE ABOUT THE RESIDENCE AND ITS COLLECTIONS THROUGH EDUCATIONAL SEMINARS, TOURS AND OTHER PROGRAMS HIGHLIGHTING THE IMPORTANCE OF THIS 1853 HISTORIC RESIDENCE TO THE UNDERGROUND RAILROAD AND IT'S PLACE IN THE HISTORY OF CENTRAL NEW YORK.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	62880	Expense
Revenue	12498	Revenue
Description	HISTORICAL MUSEUM TOURS - THESE TOURS ARE AVAILABLE TO GRADE SCHOOL STUDENTS AND ADULTS TO LEARN ABOUT THE HISTORY OF THE PROPERTY. ABOUT 350 PEOPLE VISITED THE MUSEUM IN 2011.	Description
Total Program Service Expense	62880	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
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
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Form8899 Filed	0	Form8899Filed
Form1098 C Filed	0	Form1098CFiled
Excess Business Holdings	0	ExcessBusinessHoldings
Taxable Distributions	0	TaxableDistributions
Distribution To Donor	0	DistributionToDonor
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	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	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	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	0	RegularMonitoringEnforcement
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	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	The Organization	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	3154222445	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	930 JAMES STREET	AddressLine1
City	SYRACUSE	City
State	NY	State
ZIP Code	13203	ZIPCode

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

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
SHANNON GALSTER
GRANTS CHAIR	2.00	X	0	0	0
MICHAEL DISCENZA
DIRECTOR	2.00	X	0	0	0
DR DAVID HEISIG
HOUSE CHAIR	2.00	X	0	0	0
MYLA BSEIRANI
DIRECTOR	2.00	X	0	0	0
ROCCI DECARO
FACILITIES CHAIR	2.00	X	0	0	0
MARGE TEILLON
MEMBERS CHAIR	2.00	X	0	0	0
CHARLES ROESCHLAUB
DEVELOPMENT CHAIR	2.00	X	0	0	0
EDWIN CLARKE
FINANCE CHAIR	2.00	X	0	0	0
KAREN HOWE
PRESIDENT	20.00		0	0	0	X
MICHELE JONES GALVIN
VICE PRESIDENT	2.00		0	0	0	X
KATHERINE BILLINGHAM
TREASURER	2.00		0	0	0	X
CHERYL WARD
SECRETARY	2.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	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
Membership Dues	3640	MembershipDues
All Other Contributions	6990	AllOtherContributions
Total Contributions	10630	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PILLAR SOCIETY	900099	4375	4375
CATERING INCOME	900099	218	218

Field	Value	IRS element (for citing)
Total Program Service Revenue	4593	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	122	TotalRevenueColumn
Exclusion	$122	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	7825	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	7825	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	7825	TotalRevenueColumn
Related Or Exempt Function Income	7825	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	71886	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	42167	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	29719	TotalRevenueColumn
Exclusion	$29,719	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	80	TotalRevenueColumn
Related Or Exempt Function Income	80	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	80	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	52969	TotalRevenueColumn
Related Or Exempt Function Income	12498	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$29,841	ExclusionAmount

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3538	Total
Program Services	3538	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3183	Total
Program Services	3183	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1738	Total
Program Services	1738	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	19792	Total
Program Services	19792	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6705	Total
Program Services	6705	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
UTILITIES	13359	13359
REPAIRS & MAINTENANCE	11410	11410
SURVEY EXPENSE	825	825
SECURITY EXPENSE	690	690

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1640	Total
Program Services	1640	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	62880	Total
Program Services	62880	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	40260	BOY
EOY	48854	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	463	BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2973	BOY
EOY	1739	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	576628	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	35305	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	555563	BOY
EOY	541323	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3898	BOY
EOY	955	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	603157	BOY
EOY	592871	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	375	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	375	BOY
EOY	0	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	601326	BOY
EOY	592871	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1456	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	602782	BOY
EOY	592871	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	603157	BOY
EOY	592871	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-9911	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
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 Minus2 Years	568174	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	31050	CurrentTaxYearMinus1Year
Current Tax Year	10630	CurrentTaxYear
Total	609854	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	56028	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	83848	CurrentTaxYearMinus1Year
Current Tax Year	76479	CurrentTaxYear
Total	216355	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	624202	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	114898	CurrentTaxYearMinus1Year
Current Tax Year	87109	CurrentTaxYear
Total	826209	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	826209	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	16	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	26	CurrentTaxYearMinus1Year
Current Tax Year	7947	CurrentTaxYear
Total	7989	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	16	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	26	CurrentTaxYearMinus1Year
Current Tax Year	7947	CurrentTaxYear
Total	7989	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	624218	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	114924	CurrentTaxYearMinus1Year
Current Tax Year	95056	CurrentTaxYear
Total	834198	Total

Field	Value	IRS element (for citing)
First5 Years509	X	First5Years509

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	50000	OtherCostOrOtherBasis
Book Value	50000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	500000	OtherCostOrOtherBasis
Depreciation	26176	Depreciation
Book Value	473824	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	26628	OtherCostOrOtherBasis
Depreciation	9129	Depreciation
Book Value	17499	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	541323	TotalOfBookValueLandBuildings
Total Revenue	52969	TotalRevenue
Total Expenses	62880	TotalExpenses
Excess Or Deficit For Year	-9911	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-9911	ExcessOrDeficitPerFS

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	DANCING WITH STARS	NameOfEvent1
Gross Receipts Event1	37922	GrossReceiptsEvent1
Gross Revenue Event1	37922	GrossRevenueEvent1
Other Direct Expenses Event1	21175	OtherDirectExpensesEvent1
Name Of Event2	HOLIDAY AT MANSION	NameOfEvent2
Gross Receipts Event2	13347	GrossReceiptsEvent2
Gross Revenue Event2	13347	GrossRevenueEvent2
Other Direct Expenses Event2	10539	OtherDirectExpensesEvent2
Total Number Of Other Events	4	TotalNumberOfOtherEvents
Gross Receipts Other Events	20617	GrossReceiptsOtherEvents
Gross Revenue Other Events	20617	GrossRevenueOtherEvents
Other Direct Expenses Other Events	10453	OtherDirectExpensesOtherEvents
Gross Receipts Total	71886	GrossReceiptsTotal
Gross Revenue Total Events	71886	GrossRevenueTotalEvents
Other Direct Expenses Total Events	42167	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	42167	DirectExpenseSummaryEvents
Net Income Summary	29719	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Section A, line 6	THE ORGANIZATION HAS MEMBERS
Form 990, Part VI, Section B, line 11	THERE IS NO REVIEW PROCESS
Form 990, Part VI, Section C, line 19	AVAILABLE UPON REQUEST