NEW YORK CHINESE CULTURAL CENTER INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: NEW YORK CHINESE CULTURAL CENTER INC (EIN 13-2928554)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-10
IRS object ID: 201143149349302379
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 G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-10T12:38:31-06:00	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	A UZZO & COMPANY CPA'S PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	287 BOWMAN AVENUE	AddressLine1
City	PURCHASE	City
State	NY	State
ZIP Code	10577	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	132928554	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NEW YORK CHINESE CULTURAL CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NEWY	NameControl
Phone	2123343764	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	390 BROADWAY NO 2ND FL	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10013	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CATHY HUNG	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	2123343764	Phone
Date Signed	2011-11-07	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RAYMOND M MAGI CPA	Name
Phone	9146948800	Phone
Date Prepared	2011-11-07	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CATHY HUNG	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	390 BROADWAY NO 2ND FL	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10013	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	723949	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CHINESEDANCE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1973	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	PERFORMING ARTS AND EDUCATIONAL ORGANIZATION THAT PROMOTES THE UNDERSTANDING AND APPRECIATION OF CHINESE CULTURE. THE CENTER PRESERVES CHINESE CULTURE AND TRADITION, WHILE NURTURING INNOVATIONS THAT REFLECT THE DYNAMIC AND DIVERSE CULTURAL HERITAGE OF CHINA.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	13	TotalNbrEmployees
Total Nbr Volunteers	34	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	216516	ContributionsGrantsPriorYear
Contributions Grants Current Year	233504	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	542395	ProgramServiceRevenuePriorYear
Program Service Revenue CY	478504	ProgramServiceRevenueCY
Investment Income Prior Year	589	InvestmentIncomePriorYear
Investment Income Current Year	-47	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-1096	OtherRevenuePriorYear
Other Revenue Current Year	-72	OtherRevenueCurrentYear
Total Revenue Prior Year	758404	TotalRevenuePriorYear
Total Revenue Current Year	711889	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	299815	SalariesEtcPriorYear
Salaries Etc Current Year	266746	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	35826	TotalFundrsngExpCurrentYear
Other Expense Prior Year	504586	OtherExpensePriorYear
Other Expenses Current Year	438335	OtherExpensesCurrentYear
Total Expenses Prior Year	804401	TotalExpensesPriorYear
Total Expenses Current Year	705081	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-45997	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	6808	RevenuesLessExpensesCY
Total Assets BOY	116473	TotalAssetsBOY
Total Assets EOY	217252	TotalAssetsEOY
Total Liabilities BOY	232759	TotalLiabilitiesBOY
Total Liabilities EOY	322437	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-116286	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-105185	NetAssetsOrFundBalancesEOY
Mission Description	PERFORMING ARTS AND EDUCATIONAL ORGANIZATION THAT PROMOTES THE UNDERSTANDING AND APPRECIATION OF CHINESE CULTURE. THE CENTER PRESERVES CHINESE CULTURE AND TRADITION, WHILE NURTURING INNOVATIONS THAT REFLECT THE DYNAMIC AND DIVERSE CULTURAL HERITAGE OF CHINA.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	573949	Expense
Grants	0	Grants
Revenue	478504	Revenue
Description	CULTURAL ARTS PROGRAMS - PERFORMANCES, DANCE INSTRUCTION, AND OTHER PROGRAM SERVICE ACTIVITIES	Description
Total Program Service Expense	573949	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
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	1	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	32	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	13	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	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
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	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	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	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	0	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
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	2123343764	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	390 BROADWAY 2ND FLOOR	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10013	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
ARNOLD CHU
BOARD OF DIRECTORS	0.00	X	0	0	0
JAMES FLOCK
BOARD OF DIRECTORS/PRESIDE	0.00	X	0	0	0	X
TONY LEE
BOARD OF DIRECTORS/TREASURER	0.00	X	0	0	0	X
JOHN LEUNG
BOARD OF DIRECTORS	0.00	X	0	0	0
MARK LOW
BOARD OF DIRECTORS	0.00	X	0	0	0
LILY WONG
BOARD OF DIRECTORS/SECRETARY	0.00	X	0	0	0	X
HELEN H WU RESIGNED IN 2010
EXECUTIVE DIRECTOR	35.00		14025	0	575	X
CATHY HUNG
EXECUTIVE DIRECTOR	35.00		25355	0	1200	X
CHIA LI HAN RESIGNED IN 2010
EXECUTIVE DIRECTOR	35.00		5300	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	44680	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1775	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
Fundraising Events	9049	FundraisingEvents
Government Grants	89020	GovernmentGrants
All Other Contributions	135435	AllOtherContributions
Total Contributions	233504	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CONTRACTED PERFORMANCE	711120	217650	217650
TUITIONS	711120	196535	196535
OTHER INCOME	711120	44277	44277
ADMISSIONS	711120	20042	20042

Field	Value	IRS element (for citing)
Total Program Service Revenue	478504	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	108	TotalRevenueColumn
Exclusion	$108	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	4749	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	4904	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-155	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-155	TotalRevenueColumn
Exclusion	-$155	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	7084	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	9049	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	7156	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-72	TotalRevenueColumn
Exclusion	-$72	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	711889	TotalRevenueColumn
Related Or Exempt Function Income	478504	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$119	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	46455	Total
Program Services	18582	ProgramServices
Management And General	9291	ManagementAndGeneral
Fundraising	18582	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	159451	Total
Program Services	138265	ProgramServices
Management And General	17556	ManagementAndGeneral
Fundraising	3630	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	27595	Total
Program Services	21019	ProgramServices
Management And General	3598	ManagementAndGeneral
Fundraising	2978	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	33245	Total
Program Services	25323	ProgramServices
Management And General	4335	ManagementAndGeneral
Fundraising	3587	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7963	Total
Program Services	4778	ProgramServices
Management And General	3185	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	139221	Total
Program Services	116780	ProgramServices
Management And General	21776	ManagementAndGeneral
Fundraising	665	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	7920	Total
Program Services	7920	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	5566	Total
Management And General	5566	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3178	Total
Program Services	2342	ProgramServices
Management And General	836	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	15449	Total
Program Services	9933	ProgramServices
Management And General	5073	ManagementAndGeneral
Fundraising	443	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
INSTRCTORS	97123	97123	0
ARTIST FEES	79573	79573	0
OUTSIDE SERVICES	23506	11753	11753
TECHNICAL FEES	9595	9595	0
BANK CHARGES AND CREDIT	8624	4312	4312

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	40617	Total
Program Services	26651	ProgramServices
Management And General	8025	ManagementAndGeneral
Fundraising	5941	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	705081	Total
Program Services	573949	ProgramServices
Management And General	95306	ManagementAndGeneral
Fundraising	35826	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	822	BOY
EOY	10832	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	516	BOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	4855	BOY
EOY	62340	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	5877	BOY
EOY	10231	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	21567	BOY
EOY	22247	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	139349	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	48892	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	67268	BOY
EOY	90457	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	4383	BOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	11185	BOY
EOY	21145	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	116473	BOY
EOY	217252	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	56072	BOY
EOY	94830	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	4170	BOY
EOY	3394	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	70000	BOY
EOY	70000	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	95000	BOY
EOY	145000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	7517	BOY
EOY	9213	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	232759	BOY
EOY	322437	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-299612	BOY
EOY	-262686	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	183326	BOY
EOY	157501	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-116286	BOY
EOY	-105185	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	116473	BOY
EOY	217252	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	6808	ReconcilationRevenueExpenses
Reconcilation Other Changes	4293	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	0	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	184716	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	336021	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	249809	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	216516	CurrentTaxYearMinus1Year
Current Tax Year	233504	CurrentTaxYear
Total	1220566	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	646880	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	596560	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	578273	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	542395	CurrentTaxYearMinus1Year
Current Tax Year	478504	CurrentTaxYear
Total	2842612	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	831596	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	932581	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	828082	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	758911	CurrentTaxYearMinus1Year
Current Tax Year	712008	CurrentTaxYear
Total	4063178	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)
Current Tax Year Minus4 Years	60645	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	96843	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	71954	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	41175	CurrentTaxYearMinus1Year
Current Tax Year	47311	CurrentTaxYear
Total	317928	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	60645	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	96843	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	71954	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	41175	CurrentTaxYearMinus1Year
Current Tax Year	47311	CurrentTaxYear
Total	317928	Total

Field	Value	IRS element (for citing)
Public Support Total509	3745250	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1032	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3253	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5225	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	673	CurrentTaxYearMinus1Year
Current Tax Year	108	CurrentTaxYear
Total	10291	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1032	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3253	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5225	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	673	CurrentTaxYearMinus1Year
Current Tax Year	108	CurrentTaxYear
Total	10291	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	832628	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	935834	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	833307	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	759584	CurrentTaxYearMinus1Year
Current Tax Year	712116	CurrentTaxYear
Total	4073469	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.91940	PublicSupportPercentage509
Prior Year Support Percentage	0.90720	PriorYearSupportPercentage
Investment Income Percentage	0.00250	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00270	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

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	119188	OtherCostOrOtherBasis
Depreciation	36435	Depreciation
Book Value	82753	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	11595	OtherCostOrOtherBasis
Depreciation	5245	Depreciation
Book Value	6350	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8566	OtherCostOrOtherBasis
Depreciation	7212	Depreciation
Book Value	1354	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	90457	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
SECURITY DEPOSITS	11185
OTHER RECEIVABLES	9960

Field	Value	IRS element (for citing)
Total Book Value Other Assets	21145	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
DEFERRED RENT PAYABLE	$11,014
UNAMORTIZED DISCOUNT ON NON-INTEREST BEARING LINE OF CREDIT (LINE 22 ABOVE)	-$1,801

Field	Value	IRS element (for citing)
Total Of Amounts	9213	TotalOfAmounts
Total Revenue	711889	TotalRevenue
Total Expenses	705081	TotalExpenses
Excess Or Deficit For Year	6808	ExcessOrDeficitForYear
Net Unrealized GL On Investments	521	NetUnrealizedGLOnInvestments
Other	$3,772	OtherAmount
Total Adjustments	4293	TotalAdjustments
Excess Or Deficit Per FS	11101	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	735593	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	521	NetUnrealizedGainsInvestments
Other Revenues	23183	OtherRevenues
Revenue Not Rptd F990	23704	RevenueNotRptdF990
Revenue Subtotal	711889	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	711889	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	724492	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	19411	OtherExpensesIncluded
Expenses Not Rptd F990	19411	ExpensesNotRptdF990
Expenses Subtotal	705081	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	705081	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	ExplanationExplanation
PART XI, LINE 8 - OTHER ADJUSTMENTS:	2010 YR IN-KIND CONTRIBUTIONS RECORDED AS REVENUES IN FINANCIALS 12,037. 2010 YR IN-KIND CONTRIBUTION OF EXPENSES RECORDED AS EXP IN FINANCIALS -5,617. 2010 YR DEPRECIATION EXPENSE OF IN-KIND FIXED ASSET CONTRIBUTIONS -2,541. 2010 YR DISCOUNT ON NON-INTEREST BEARING LINE OF CREDIT PAYABLE - REV IN F/ 3,990. 2010 YR AMORTIZATION OF DISCOUNT ON NON-INTEREST BEARING LINE OF CREDIT -4,097.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	2010 YR IN-KIND CONTRIBUTIONS RECORDED AS REVENUES IN FINANCIALS 12,037. 2010 YR DISCOUNT ON NON-INTEREST BEARING LINE OF CREDIT PAYABLE -REV IN F/S 3,990. 2010 YR DIRECT EXPENSES OF FUNDRAISER OFFSET VS. REVENUES ON FORM 990 7,156.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:	2010 YR AMORTIZATION OF DISCOUNT ON NON-INTEREST BEARING LINE OF CREDIT 4,097. 2010 YR DIRECT EXPENSES OF FUNDRAISER OFFSET VS. REVENUES ON FORM 990 7,156. 2010 YR IN-KIND CONTRIBUTION OF EXPENSES RECORDED AS EXP IN FINANCIALS 5,617. 2010 YR DEPREC EXPENSE OF IN-KIND FIXED ASSET CONTRIBUTIONS 2,541.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	FUNDRAISER - GALA DINNER	NameOfEvent1
Gross Receipts Event1	16133	GrossReceiptsEvent1
Charitable Contributions Event1	9049	CharitableContributionsEvent1
Gross Revenue Event1	7084	GrossRevenueEvent1
Food And Beverage Event1	7156	FoodAndBeverageEvent1
Gross Receipts Total	16133	GrossReceiptsTotal
Charitable Contributions Total	9049	CharitableContributionsTotal
Gross Revenue Total Events	7084	GrossRevenueTotalEvents
Food And Beverage Total Events	7156	FoodAndBeverageTotalEvents
Direct Expense Summary Events	7156	DirectExpenseSummaryEvents
Net Income Summary	-72	NetIncomeSummary

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	JAMES FLOCK	NamePerson
Purpose Of Loan	TO HELP THE ORGANIZATION MEET ITS' CASH REQUIREMENTS.	PurposeOfLoan
Loan To Organization	X	LoanToOrganization
Original Principal	$100,000	OriginalPrincipalAmount
Balance Due	70000	BalanceDue
Default	0	Default
Approved By Board	1	ApprovedByBoard
Written Agreement	1	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	70000	TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS REVIEWED DURING A BOARD OF DIRECTORS MEETING.
	AFTER EACH ELECTION, ELECTED BOARD MEMBERS ARE ASKED TO ADHERE TO ALL BOARD POLICIES AND DISCLOSE ANY CONFLICTS.	FORM 990, PART VI, SECTION B, LINE 12C
	COMPARABLE POSITION'S SALARY INFORMATION IS OBTAINED AND USED TO SET THE SALARY AND INCREASES FOR THE EXECUTIVE DIRECTOR. THIS ADJUSTMENT IS BASED UPON ANNUAL PERFORMANCE REVIEW AND FISCAL CONDITION OF THE ORGANIZATION. A PROPOSAL IS PRESENTED TO THE BOARD OF DIRECTORS WITH ALL INDEPENDENT DIRECTORS VOTING ON THE PROPOSAL.	FORM 990, PART VI, SECTION B, LINE 15A
	THE ORGANIZATION USES ANOTHER WEBSITE (WWW.GUIDESTAR.ORG) TO MAKE THEIR FORM 990 AVAILABLE FOR PUBLIC INSPECTION.	FORM 990, PART VI, SECTION C, LINE 18
	THE ORGANIZATION'S POLICY FOR MAKING ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATMENTS AVAILABLE TO THE PUBLIC IS UPON WRITTEN REQUEST.	FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:	NET UNREALIZED GAINS ON INVESTMENTS: 521. 2010 YR IN-KIND CONTRIBUTIONS RECORDED AS REVENUES IN FINANCIALS 12,037. 2010 YR IN-KIND CONTRIBUTION OF EXPENSES RECORDED AS EXP IN FINANCIALS -5,617. 2010 YR DEPRECIATION EXPENSE OF IN-KIND FIXED ASSET CONTRIBUTIONS -2,541. 2010 YR DISCOUNT ON NON-INTEREST BEARING LINE OF CREDIT PAYABLE - REV IN F/ 3,990. 2010 YR AMORTIZATION OF DISCOUNT ON NON-INTEREST BEARING LINE OF CREDIT -4,097. TOTAL TO FORM 990, PART XI, LINE 5: 4,293.	FORM 990, PART XI, LINE 5: