WOMENS STUDIO WORKSHOP INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: WOMENS STUDIO WORKSHOP INC (EIN 22-2147463)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-05-03
IRS object ID: 201121239349300012
Schema version: 2009v1.7
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 E
Schedule G
Schedule I
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-03T08:21:42-07:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CAMERON F RABE CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	58 PEARL STREET	AddressLine1
City	KINGSTON	City
State	NY	State
ZIP Code	12401	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	222147463	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WOMENS STUDIO WORKSHOP INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WOME	NameControl
Phone	8456589133	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 489	AddressLine1
City	ROSENDALE	City
State	NY	State
ZIP Code	12472	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ANN KALMBACH	Name
Title	Executive Direc	Title
Date Signed	2011-05-03	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CAMERON F RABE CPA	Name
Phone	8453325008	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	603908	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c	X	Organization501c
Web Site	www.wsworkshop.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1969	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	TO OPERATE AND MAINTAIN AN ARTISTS' WORKSPACE THAT ENCOURAGES THE VOICE AND VISION OF INDIVIDUAL WOMEN ARTISTS, TO PROVIDE PROFESSIONAL OPPORTUNITIES FOR ARTISTS, AND TO PROMOTE PROGRAMS DESIGNED TO STIMULATE PUBLIC INVOLVEMENT, AWARENESS AND SUPPORT FOR THE VISUAL ARTS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	8	TotalNbrEmployees
Total Nbr Volunteers	15	TotalNbrVolunteers
Total Gross UBI	-11061	TotalGrossUBI
Contributions Grants Prior Year	305999	ContributionsGrantsPriorYear
Contributions Grants Current Year	353967	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	178852	ProgramServiceRevenuePriorYear
Program Service Revenue CY	212824	ProgramServiceRevenueCY
Investment Income Prior Year	2415	InvestmentIncomePriorYear
Investment Income Current Year	280	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-12723	OtherRevenuePriorYear
Other Revenue Current Year	-11061	OtherRevenueCurrentYear
Total Revenue Prior Year	474543	TotalRevenuePriorYear
Total Revenue Current Year	556010	TotalRevenueCurrentYear
Grants And Similar Amnts CY	71000	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	223429	SalariesEtcPriorYear
Salaries Etc Current Year	245355	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	79061	TotalFundrsngExpCurrentYear
Other Expense Prior Year	325836	OtherExpensePriorYear
Other Expenses Current Year	272381	OtherExpensesCurrentYear
Total Expenses Prior Year	549265	TotalExpensesPriorYear
Total Expenses Current Year	588736	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-74722	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-32726	RevenuesLessExpensesCY
Total Assets BOY	307756	TotalAssetsBOY
Total Assets EOY	265189	TotalAssetsEOY
Total Liabilities BOY	168782	TotalLiabilitiesBOY
Total Liabilities EOY	158948	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	138974	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	106241	NetAssetsOrFundBalancesEOY
Mission Description	TO OPERATE AND MAINTAIN AN ARTISTS' WORKSPACE THAT ENCOURAGES THE VOICE AND VISION OF INDIVIDUAL WOMEN ARTISTS, TO PROVIDE PROFESSIONAL OPPORTUNITIES FOR ARTISTS, AND TO PROMOTE PROGRAMS DESIGNED TO STIMULATE PUBLIC INVOLVEMENT, AWARENESS AND SUPPORT FOR THE VISUAL ARTS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	293945	Expense
Grants	71000	Grants
Revenue	510415	Revenue
Description	TO OPERATE A PRINTMAKING, HAND PAPERMAKING AND BOOK ARTS STUDIO, PROVIDE ARTISTS' RESIDENCIES AND TO OFFER PROFESSIONAL STUDIO-BASED WORKSHOPS. 500 PARTICIPANTS AND 42 ARTISTS-IN-RESIDENCE WERE HOSTED.REGRANT SERVICES: REGRANTS WERE GIVEN PURSUANT TO A NYSCA GRANT TO: CONTEMPORARY ART CENTER (PART-TIME STAFF SUPPORT), WAVE HILL (RESIDENT ARTISTS), SCULPTURE SPACE (RESIDENT MATERIAL EXPENSES), CAMERA CLUB (RESIDENCY EXPENSES), CABINET MAGAZINE (UPDATE EQUIPMENT AND SPACE RENOVATION).	Description
Total Program Service Expense	293945	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	true	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	22	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	8	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	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
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ANN KALMBACH	NamePerson
Telephone Number	8456589133	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 489	AddressLine1
City	ROSENDALE	City
State	NY	State
ZIP Code	12472	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
SUZANNE STOKES
Director	5.00	X	0	0	0
STEVE ANDERSON
Vice President	5.00	X	0	0	0	X
ROBERT STACK
Director	5.00	X	0	0	0
RICH FORBES
Director	5.00	X	0	0	0
LESLIE FORD
Director	5.00	X	0	0	0
LAURI MARTIN
Director	5.00	X	0	0	0
LAUREL SWEENEY
Director	5.00	X	0	0	0
KEN BURGE
Secretary	5.00	X	0	0	0	X
KATHY FRIEND
Treasurer	5.00	X	0	0	0	X
HENSLEY EVANS
President	5.00	X	0	0	0	X
ELLEN KUCERA
Director	5.00	X	0	0	0
BARBARA LEOFF BURGE
Director	5.00	X	0	0	0
ANN KALMBACH
Executive Direc	40.00		27654	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	27654	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	4945	MembershipDues
Fundraising Events	53078	FundraisingEvents
All Other Contributions	295944	AllOtherContributions
Total Contributions	353967	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION AND STUDIO USE	611600	141242	141242
MERCHANDISE SALES	423000	68284	68284
MANAGEMENT	541700	3298	3298

Field	Value	IRS element (for citing)
Total Program Service Revenue	212824	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	280	TotalRevenueColumn
Related Or Exempt Function Income	280	RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	36837	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	47898	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-11061	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-11061	TotalRevenueColumn
Unrelated Business Revenue	-11061	UnrelatedBusinessRevenue

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	53078	CntrbtnsRprtdFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	556010	TotalRevenueColumn
Related Or Exempt Function Income	213104	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-11061	UnrelatedBusinessRevenue

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	71000	Total
Program Services	71000	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	27654	Total
Program Services	3872	ProgramServices
Management And General	23782	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	158332	Total
Program Services	42559	ProgramServices
Management And General	64721	ManagementAndGeneral
Fundraising	51052	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	34066	Total
Management And General	34066	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	25303	Total
Program Services	4252	ProgramServices
Management And General	16392	ManagementAndGeneral
Fundraising	4659	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	13303	Total
Management And General	5400	ManagementAndGeneral
Fundraising	7903	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	25671	Total
Program Services	23438	ProgramServices
Management And General	1619	ManagementAndGeneral
Fundraising	614	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	21493	Total
Program Services	4154	ProgramServices
Management And General	17024	ManagementAndGeneral
Fundraising	315	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	55609	Total
Program Services	52451	ProgramServices
Fundraising	3158	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	8349	Total
Program Services	7872	ProgramServices
Management And General	477	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	11860	Total
Management And General	11860	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	20247	Total
Management And General	20247	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3610	Total
Management And General	3610	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
UTILITIES AND TELEPHONE	10564	227	10337
REPAIRS AND MAINTENANCE	3713	1280	2433
OUTSIDE ARTISTS	57704	57704
MATERIALS	28385	25056	2916	413
FUNDRAISING EXPENSES	10947			10947

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	926	Total
Program Services	80	ProgramServices
Management And General	846	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	588736	Total
Program Services	293945	ProgramServices
Management And General	215730	ManagementAndGeneral
Fundraising	79061	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	20811	BOY
EOY	36121	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	132938	BOY
EOY	83214	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3149	BOY
EOY	7989	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	560292	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	422427	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	150858	BOY
EOY	137865	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	307756	BOY
EOY	265189	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	14873	BOY
EOY	17296	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	153909	BOY
EOY	141652	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	168782	BOY
EOY	158948	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6036	BOY
EOY	106241	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	132938	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	138974	BOY
EOY	106241	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	307756	BOY
EOY	265189	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1321	OtherCostOrOtherBasis
Book Value	1321	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	398330	OtherCostOrOtherBasis
Depreciation	288000	Depreciation
Book Value	110330	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	115793	OtherCostOrOtherBasis
Depreciation	89579	Depreciation
Book Value	26214	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	44848	OtherCostOrOtherBasis
Depreciation	44848	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	137865	TotalOfBookValueLandBuildings
Total Revenue	556010	TotalRevenue
Total Expenses	588736	TotalExpenses
Excess Or Deficit For Year	-32726	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-32726	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	556010	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	556010	RevenueSubtotal
Total Revenue Per Form990	556010	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	588736	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	588736	ExpensesSubtotal
Total Expenses Per Form990	588736	TotalExpensesPerForm990

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	false	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Gross Receipts Event1	53078	GrossReceiptsEvent1
Charitable Contributions Event1	53078	CharitableContributionsEvent1
Gross Receipts Total	53078	GrossReceiptsTotal
Charitable Contributions Total	53078	CharitableContributionsTotal

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (8 entries)

Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance
SMACK MELLON
6000	0
SCULPTURE SPACE
6000	0
LOWER EAST SIDE PRINTSHOP
6000	0
HARVESTWORKS
6000	0
DIEU DONNE
6000	0
CPW
6000	0
CEPA
6000	0
CARRIAGE HOUSE
6000	0

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	8	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	ANN KALMBACH	NamePerson
Purpose Of Loan	MORTGAGE	PurposeOfLoan
Loan To Organization	X	LoanToOrganization
Original Principal	$90,000	OriginalPrincipalAmount
Balance Due	74422	BalanceDue
Default	false	Default
Approved By Board	true	ApprovedByBoard
Written Agreement	true	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	74422	TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	FINANCIAL INFORMATION IS AVAILABLE FOR VIEWING DURING NORMAL BUSINESS HOURS AS WELL AS ONLINE THROUGH GUIDESTAR
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	CONFLICT OF INTEREST STATEMENTS ARE PROVIDED TO THE BOARD ANNUALLY TO REVIEW AND SUBMIT.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	AUDITOR PROVIDES A COPY OF THE 990 TO THE BOARD PRIOR TO FILING. AUSITOR IS AVAILABLE FOR QUESTIONS RELATED TO THE 990.