FRIENDS OF THE BASS MUSEUM INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: FRIENDS OF THE BASS MUSEUM INC (EIN 59-2017511)
Tax period: 2009-10-01 to 2010-09-30
Filed: 2011-07-22
IRS object ID: 201122039349300312
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-07-22T13:10:07-05:00	Timestamp
Tax Period End Date	2010-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GOLDSTEIN SCHECHTER KOCH	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2121 PONCE DE LEON BLVD SUITE 1100	AddressLine1
City	CORAL GABLES	City
State	FL	State
ZIP Code	33134	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	592017511	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FRIENDS OF THE BASS MUSEUM INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FRIE	NameControl
Phone	3056737530	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2100 COLLINS AVENUE	AddressLine1
City	MIAMI BEACH	City
State	FL	State
ZIP Code	33139	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SILVIA CUBINA	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	3056737530	Phone
Date Signed	2011-07-20	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Lawrence C Elmer	Name
Phone	3054422200	Phone

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)
Address Change	X	AddressChange
Name Of Principal Officer Person	GEORGE L LINDEMANN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2100 COLLINS AVENUE	AddressLine1
City	MIAMI BEACH	City
State	FL	State
ZIP Code	33139	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1832761	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	www.bassmuseum.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1980	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	TO PROMOTE ART MAKING, EDUCATION AND EXCHANGE THROUGH EDUCATIONAL PROGRAMS AND USE OF THE INTERNET.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	17	TotalNbrEmployees
Total Nbr Volunteers	25	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	732391	ContributionsGrantsPriorYear
Contributions Grants Current Year	1621543	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	102246	ProgramServiceRevenuePriorYear
Program Service Revenue CY	144920	ProgramServiceRevenueCY
Investment Income Prior Year	18811	InvestmentIncomePriorYear
Investment Income Current Year	13537	InvestmentIncomeCurrentYear
Other Revenue Prior Year	28542	OtherRevenuePriorYear
Other Revenue Current Year	27264	OtherRevenueCurrentYear
Total Revenue Prior Year	881990	TotalRevenuePriorYear
Total Revenue Current Year	1807264	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	293073	SalariesEtcPriorYear
Salaries Etc Current Year	355822	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	663828	OtherExpensePriorYear
Other Expenses Current Year	1214151	OtherExpensesCurrentYear
Total Expenses Prior Year	956901	TotalExpensesPriorYear
Total Expenses Current Year	1569973	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-74911	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	237291	RevenuesLessExpensesCY
Total Assets BOY	997539	TotalAssetsBOY
Total Assets EOY	1010570	TotalAssetsEOY
Total Liabilities BOY	284300	TotalLiabilitiesBOY
Total Liabilities EOY	60040	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	713239	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	950530	NetAssetsOrFundBalancesEOY
Mission Description	TO PROMOTE ART MAKING, EDUCATION AND EXCHANGE THROUGH EDUCATIONAL PROGRAMS AND USE OF THE INTERNET.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	809843	Expense
Grants	983882	Grants
Revenue	163846	Revenue
Description	EXHIBITIONS OF ART IN THE MUSEUM	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	14545	Expense
Revenue	2943	Revenue
Description	EDUCATIONAL PROGRAMS - MUSEUM SCHOOL OF ARTS	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	26667	Expense
Revenue	5395	Revenue
Description	NEW INFORMATION WORKSHOPS - PROMOTE ART MAKING, EDUCATION AND EXCHANGE THROUGH THE USE OF THE INTERNET AND NEW MEDIA	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	851055	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
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	0	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	1	DeductibleNonCashContributions
Deductible Contributions Of Art	1	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	37	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	17	NumberOfEmployees
Employment Tax Returns Filed	1	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
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	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	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	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	FL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	JEAN ORTEGA FRIENDS OF THE BASS MUSEUM	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	3056737530	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2100 COLLINS AVENUE	AddressLine1
City	miami beach	City
State	FL	State
ZIP Code	33139	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
GEORGE LINDEMANN
PRESIDENT	1.00	X	X	0	0	0
JOYCE KAISER
VICE-PRESIDENT	1.00	X	X	0	0	0
LIDA RODRIGUEZ-TASEFF
SECRETARY	1.00	X	X	0	0	0
ALAN RANDOLPH
TREASURER	1.00	X	X	0	0	0
SUSAN RICHARD
BOARD MEMBER	1.00	X		0	0	0
CATHY VEDOVI
BOARD MEMBER	1.00	X		0	0	0
LAURA RARESKY GOULD
BOARD MEMBER	1.00	X		0	0	0
CHRISTINA GETTY MAERCKS
BOARD MEMBER	1.00	X		0	0	0
RAMIRO DEL AMO
BOARD MEMBER	1.00	X		0	0	0
CHRISTINE TAPLIN
BOARD MEMBER	1.00	X		0	0	0
JONATHAN Z KURRY
BOARD MEMBER	1.00	X		0	0	0
SARAH HARRELSON
BOARD MEMBER	1.00	X		0	0	0
DAVID SCHWADE
BOARD MEMBER	1.00	X		0	0	0
JORGE GONZALEZ
BOARD MEMBER	1.00	X		0	0	0
HUGH BUSH
BOARD MEMBER	1.00	X		0	0	0
SILVIA CUBINA
EXECUTIVE DIRECTOR	40.00		X	0	0	0

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	103873	MembershipDues
Government Grants	983882	GovernmentGrants
All Other Contributions	533788	AllOtherContributions
Noncash Contributions	165537	NoncashContributions
Total Contributions	1621543	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
FACILITY RENTAL	532000	76066	76066
GENERAL ADMISSIONS	713990	64972	64972
TOURS	561520	3882	3882

Field	Value	IRS element (for citing)
Total Program Service Revenue	144920	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	13537	TotalRevenueColumn
Exclusion	$13,537	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	38464	GrossSalesOfInventory
Cost Of Goods Sold	25497	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	12967	TotalRevenueColumn
Related Or Exempt Function Income	12967	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
miscellaneous income	713990	14543	14543
UNREALIZED GAIN	900099	-246	-246

Field	Value	IRS element (for citing)
Total Other Revenue	14297	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1807264	TotalRevenueColumn
Related Or Exempt Function Income	172184	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$13,537	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	305686	Total
Management And General	305686	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	19867	Total
Management And General	19867	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	30269	Total
Management And General	30269	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	16707	Total
Management And General	16707	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	310470	Total
Program Services	260795	ProgramServices
Management And General	49675	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	152392	Total
Program Services	128009	ProgramServices
Management And General	24383	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	76861	Total
Program Services	76861	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	11432	Total
Management And General	11432	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	111251	Total
Program Services	8900	ProgramServices
Management And General	102351	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	51538	Total
Program Services	51538	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1952	Total
Management And General	1952	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	31836	Total
Management And General	31836	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
DONATION OF WORKS OF AR	140000	140000
storage	121917	9753	112164
exhibition and educatio	113626	113626
DEVELOPMENT COSTS	34258	34258
FOOD & BEVERAGES (IN-KI	25537	25537

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	14374	Total
Program Services	1778	ProgramServices
Management And General	12596	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1569973	Total
Program Services	851055	ProgramServices
Management And General	718918	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	929899	BOY
EOY	885353	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	10000	BOY
EOY	7500	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	55264	BOY
EOY	55264	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	3206	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	64589	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	10718	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2376	BOY
EOY	53871	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	5376	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	997539	BOY
EOY	1010570	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	8345	BOY
EOY	12950	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	500	BOY
EOY	29718	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	275455	BOY
EOY	17372	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	284300	BOY
EOY	60040	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	693239	BOY
EOY	930530	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	20000	BOY
EOY	20000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	713239	BOY
EOY	950530	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	997539	BOY
EOY	1010570	EOY

Field	Value	IRS element (for citing)
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 Minus4 Years	548485	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	654262	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	788066	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	732391	CurrentTaxYearMinus1Year
Current Tax Year	1481542	CurrentTaxYear
Total	4204746	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	99946	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	147844	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	176899	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	145876	CurrentTaxYearMinus1Year
Current Tax Year	183384	CurrentTaxYear
Total	753949	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	648431	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	802106	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	964965	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	878267	CurrentTaxYearMinus1Year
Current Tax Year	1664926	CurrentTaxYear
Total	4958695	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	76024	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	158598	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	84255	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	135476	CurrentTaxYearMinus1Year
Current Tax Year	278336	CurrentTaxYear
Total	732689	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11620	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	337430	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	540547	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	409653	CurrentTaxYearMinus1Year
Current Tax Year	936162	CurrentTaxYear
Total	2235412	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	87644	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	496028	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	624802	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	545129	CurrentTaxYearMinus1Year
Current Tax Year	1214498	CurrentTaxYear
Total	2968101	Total

Field	Value	IRS element (for citing)
Public Support Total509	1990594	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	20522	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	23303	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12597	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18811	CurrentTaxYearMinus1Year
Current Tax Year	13537	CurrentTaxYear
Total	88770	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	20522	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	23303	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12597	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18811	CurrentTaxYearMinus1Year
Current Tax Year	13537	CurrentTaxYear
Total	88770	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	4490	CurrentTaxYearMinus1Year
Current Tax Year	14543	CurrentTaxYear
Total	19033	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	668953	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	825409	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	977562	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	901568	CurrentTaxYearMinus1Year
Current Tax Year	1693006	CurrentTaxYear
Total	5066498	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.39290	PublicSupportPercentage509
Prior Year Support Percentage	0.55870	PriorYearSupportPercentage
Investment Income Percentage	0.01750	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01930	PriorYrInvestIncomePercentage
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

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	46095	OtherCostOrOtherBasis
Depreciation	197	Depreciation
Book Value	45898	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	18494	OtherCostOrOtherBasis
Depreciation	10521	Depreciation
Book Value	7973	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	53871	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
credit card payable	$2,307
payroll liabilities	$15,065

Field	Value	IRS element (for citing)
Total Of Amounts	17372	TotalOfAmounts

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	3	NumberOfContributions
Noncash Contribs Rptd F990	140000	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	4	NumberOfContributions
Noncash Contribs Rptd F990	25537	NoncashContribsRptdF990
Method Of Determining Revenues	COST	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Number Of8283 Received	0	NumberOf8283Received
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	ExplanationExplanation
Form 990, Part VI, Section A, line 6	MEMBERS OF THE ORGANIZATION DO NOT HAVE ANY AUTHORITY TO ELECT THE GOVERNING BODY OR TO MAKE DECISIONS REGARDING THE ORGANIZATION'S OPERATIONS.
Form 990, Part VI, Section B, line 11	FORM 990 IS REVIEWED BY THE ASSISTANT DIRECTOR WHO OVERSEES ORGANIZATION'S FINANCES AND IT IS APPROVED BY THE EXECUTIVE DIRECTOR.
Form 990, Part VI, Section B, line 12c	ON AN ANNUAL BASIS THE CONFLICT OF INTEREST QUESTIONNAIRE WILL BE ADMINISTERED TO MEMBERS OF THE BOARD AS WELL AS EMPLOYEES TO DISCLOSE ANY INTEREST THAT MIGHT RESULT IN A CONFLICT OR THE APPEARANCE OF A CONFLICT.
Form 990, Part VI, Section C, line 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC WHEN THESE DOCUMENTS ARE REQUESTED THROUGH THE EXECUTIVE DIRECTOR AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES.