AMISTAD RESEARCH CENTER: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: AMISTAD RESEARCH CENTER (EIN 72-0689313)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-15
IRS object ID: 201123199349309972
Schema version: 2010v3.4
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	2011-11-15T16:56:53-06:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BRUNO & TERVALON LLP CPAS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4298 ELYSIAN FIELDS AVE	AddressLine1
City	NEW ORLEANS	City
State	LA	State
ZIP Code	70122	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	720689313	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE AMISTAD RESEARCH CENTER	BusinessNameLine1
Business Name Line2	TILTON HALL TULANE UNIVERSITY	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	AMIS	NameControl
Phone	5048655535	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6823 ST CHARLES AVENUE	AddressLine1
City	NEW ORLEANS	City
State	LA	State
ZIP Code	70118	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DR ANDREA G JEFFERSON	Name
Title	CHAIRPERSON	Title
Phone	5048655535	Phone
Date Signed	2011-11-01	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Date Prepared	2011-11-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DR ANDREA G JEFFERSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	6823 ST CHARLES AVENUE	AddressLine1
City	NEW ORLEANS	City
State	LA	State
ZIP Code	70118	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	310992	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1966	YearFormation
State Legal Domicile	LA	StateLegalDomicile
Activity Or Mission Description	COLLECTS ORIGINAL SOURCE MATERIALS ON AMERICAN ETHNIC HISTORY, RACE RELATIONS AND CIVIL RIGHTS AND THE AFRICAN DIASPORA.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	10	TotalNbrEmployees
Total Nbr Volunteers	1	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	574692	ContributionsGrantsPriorYear
Contributions Grants Current Year	217409	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	24665	ProgramServiceRevenuePriorYear
Program Service Revenue CY	18042	ProgramServiceRevenueCY
Investment Income Prior Year	84680	InvestmentIncomePriorYear
Investment Income Current Year	62985	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2698	OtherRevenuePriorYear
Other Revenue Current Year	12556	OtherRevenueCurrentYear
Total Revenue Prior Year	686735	TotalRevenuePriorYear
Total Revenue Current Year	310992	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	473581	SalariesEtcPriorYear
Salaries Etc Current Year	482863	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	5055	TotalFundrsngExpCurrentYear
Other Expense Prior Year	259910	OtherExpensePriorYear
Other Expenses Current Year	208216	OtherExpensesCurrentYear
Total Expenses Prior Year	733491	TotalExpensesPriorYear
Total Expenses Current Year	691079	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-46756	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-380087	RevenuesLessExpensesCY
Total Assets BOY	7825303	TotalAssetsBOY
Total Assets EOY	7725154	TotalAssetsEOY
Total Liabilities BOY	30805	TotalLiabilitiesBOY
Total Liabilities EOY	32254	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	7794498	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	7692900	NetAssetsOrFundBalancesEOY
Mission Description	COLLECTS ORIGINAL SOURCE MATERIALS ON AMERICAN ETHNIC HISTORY, RACE RELATIONS AND CIVIL RIGHTS AND THE AFRICAN DIASPORA.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	390024	Expense
Description	COLLECTS AND MAKES ACCESSIBLE TO RESEARCH SCHOLARS, BOOKS, PERIODICALS, PHOTOGRAPHS, MICROFORMS, FILM, AND VIDEOTAPE TO SUPPORT ITS MANUSCRIPT COLLECTIONS	Description
Total Program Service Expense	390024	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	true	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	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	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	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	true	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	10	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	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
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
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LEE HAMPTON	NamePerson
Telephone Number	5048623225	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	6823 ST CHARLES	AddressLine1
City	NEW ORLEANS	City
State	LA	State
ZIP Code	70118	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per WeekAverageHoursPerWeek	Highest Compensated EmployeeHighestCompensatedEmployee
ANDREA G JEFFERSON
CHAIRPERSON	X	X	0	0	0
KIM BOYLE
MEMBER	X	X	0	0	0
SYBIL MORIAL
SECRETARY	X	X	0	0	0
REV DR BERNICE POWELL JACKSON
MEMBER	X	X	0	0	0
DR ROSANNE ADDERLEY
MEMBER	X		0	0	0
MR E JOHN BULLARD III
MEMBER	X		0	0	0
MR ANTHONY CAPPS
MEMBER	X		0	0	0
DR LARRY EARVIN
MEMBER	X		0	0	0
MR LUCIUS PERRY GREGG JR
VICE-PRESIDE	X		0	0	0
DR BEVERLY WADE-HOGAN
MEMBER	X		0	0	0
MS KATHY HOUSTON
MEMBER	X		0	0	0
DR CORA ANN PRESLEY
MEMBER	X		0	0	0
DR LANCE QUERY
MEMBER	X		0	0	0
MS JAN RESSEGER
MEMBER	X		0	0	0
HARRY JOHNSON JR ESQ
MEMBER	X		0	0	0
DR CHARLES TEAMER SR
MEMBER	X		0	0	0
MR RONALD WILSON ESQ
MEMBER	X		0	0	0
DR JANICE SUMLER-EDMOND
MEMBER	X		0	0	0
LEE HAMPTON
EXEC. DIRECT			140000	0	0	40.00	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	140000	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	217409	AllOtherContributions
Total Contributions	217409	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	MUSEUM SHOP	Description
Total Revenue Column	18042	TotalRevenueColumn
Related Or Exempt Function Income	18042	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	18042	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	62985	TotalRevenueColumn
Exclusion	$62,985	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	12556	TotalRevenueColumn
Related Or Exempt Function Income	12556	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	310992	TotalRevenueColumn
Related Or Exempt Function Income	30598	RelatedOrExemptFunctionIncome
Exclusion	$62,985	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	411896	Total
Program Services	268766	ProgramServices
Management And General	143130	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	70967	Total
Program Services	39582	ProgramServices
Management And General	31385	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	63009	Total
Management And General	63009	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	17458	Total
Program Services	14468	ProgramServices
Management And General	2990	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7886	Total
Program Services	439	ProgramServices
Management And General	2392	ManagementAndGeneral
Fundraising	5055	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	39101	Total
Program Services	39101	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	11539	Total
Program Services	5423	ProgramServices
Management And General	6116	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4523	Total
Management And General	4523	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	19010	Total
Management And General	19010	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
OTHER	22766	100	22666
ARCHIVAL SUPPLIES	10652	10652
EXHIBITS	5233	5233
BOOKS, FILMS, & PERIODICA	3245	3245
REPAIRS & MAINTENANCE	2815	2060	755

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	979	Total
Program Services	955	ProgramServices
Management And General	24	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	691079	Total
Program Services	390024	ProgramServices
Management And General	296000	ManagementAndGeneral
Fundraising	5055	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	69689	BOY
EOY	69753	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1287312	BOY
EOY	912717	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	11950	BOY
EOY	28966	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	14092	BOY
EOY	2117	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	279078	BOY
EOY	279078	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	198993	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	189096	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	14420	BOY
EOY	9897	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	2441731	BOY
EOY	2712469	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3707031	BOY
EOY	3710157	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	7825303	BOY
EOY	7725154	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	30805	BOY
EOY	32254	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	30805	BOY
EOY	32254	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7794498	BOY
EOY	7692900	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7794498	BOY
EOY	7692900	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7825303	BOY
EOY	7725154	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-380087	ReconcilationRevenueExpenses
Reconcilation Other Changes	278489	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

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	466420	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	427128	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	557225	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	574692	CurrentTaxYearMinus1Year
Current Tax Year	217409	CurrentTaxYear
Total	2242874	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	466420	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	427128	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	557225	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	574692	CurrentTaxYearMinus1Year
Current Tax Year	217409	CurrentTaxYear
Total	2242874	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	11398	AmountsSubstContributorsTotal
Public Support Total170	2231476	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	109249	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	119101	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	38910	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	84680	CurrentTaxYearMinus1Year
Current Tax Year	62985	CurrentTaxYear
Total	414925	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	8967	CurrentTaxYearMinus3Years
Total	8967	Total

Field	Value	IRS element (for citing)
Total Support	2666766	TotalSupport
Gross Receipts From Admissions Etc	30598	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.83680	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.79110	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	179280	OtherCostOrOtherBasis
Depreciation	189096	Depreciation
Book Value	-9816	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	19713	OtherCostOrOtherBasis
Book Value	19713	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	9897	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
HISTORICAL DOCUMENTS-APPRAISED VALUE	3693000
OTHER ASSETS	17157

Field	Value	IRS element (for citing)
Total Book Value Other Assets	3710157	TotalBookValueOtherAssets
Total Revenue	310992	TotalRevenue
Total Expenses	691079	TotalExpenses
Excess Or Deficit For Year	-380087	ExcessOrDeficitForYear
Net Unrealized GL On Investments	278489	NetUnrealizedGLOnInvestments
Total Adjustments	278489	TotalAdjustments
Excess Or Deficit Per FS	-101598	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	649016	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	278489	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	59535	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	338024	RevenueNotRptdF990
Revenue Subtotal	310992	RevenueSubtotal
Total Revenue Per Form990	310992	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	750614	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	59535	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	59535	ExpensesNotRptdF990
Expenses Subtotal	691079	ExpensesSubtotal
Total Expenses Per Form990	691079	TotalExpensesPerForm990

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	POTTERY	Description
Number Of Contributions	1	NumberOfContributions

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	VISUAL INSPECTION BY THE CHAIR OF THE FINANCE COMMITTEE AND APPROVAL BY CHAIR AND COMMITTEE AND THEN RECOMMENDED FOR BOARD APPROVAL.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF AFTER A HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	CONTRACTUALLY HIRED AND COMPENSATED WITHIN RANGES ACCORDING TO POSITION AND LONGEVITY; REVIEW AND APPROVAL BY DIRECTORS WHOSE DELIBERATIONS ARE DOCUMENTED IN GENERAL AND COMMITTEE MINUTES.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	COMPENSATION IS DETERMINED BY THE EXECUTIVE DIRECTOR AND BOARD.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	DOCUMENTS ARE AVAILABLE UPON REQUEST.