CRAFT CONTEMPORARY: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: CRAFT CONTEMPORARY (EIN 23-7442244)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-05-14
IRS object ID: 202631349349313323
Schema version: 2024v5.5
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-05-14T20:12:17-05:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	320530003	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	QUIGLEY & MIRON	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3580 WILSHIRE BLVD 1755	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90010	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237442244	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CRAFT CONTEMPORARY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CRAF	BusinessNameControlTxt
Phone	3239374230	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5814 WILSHIRE BLVD	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90036	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RODY LOPEZ	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3239374230	PhoneNum
Signature	2026-05-14	SignatureDt

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ARMEN GRIGORIAN	PreparerPersonNm
PTIN	P01582463	PTIN
Phone	2136393550	PhoneNum

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RODY LOPEZ	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5814 WILSHIRE BLVD	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90036	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,090,281	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	CRAFTCONTEMPORARY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1974	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	CRAFT CONTEMPORARY REVEALS THE POTENTIAL OF CRAFT TO EDUCATE, CAPTIVATE, PROVOKE, AND EMPOWER. WITH A FOCUS ON CONTEMPORARY ART MADE FROM CRAFT MEDIA AND PROCESSES, CRAFT CONTEMPORARY PRESENTS DYNAMIC EXHIBITIONS BY ESTABLISHED AND EMERGING ARTISTS AND DESIGNERS WHO ARE OFTEN UNDERREPRESENTED IN LARGER ART INSTITUTIONS.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	20	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$810,247	PYContributionsGrantsAmt
CY Contributions Grants	$972,504	CYContributionsGrantsAmt
PY Program Service Revenue	$83,434	PYProgramServiceRevenueAmt
CY Program Service Revenue	$46,328	CYProgramServiceRevenueAmt
PY Investment Income	$24,074	PYInvestmentIncomeAmt
CY Investment Income	$26,405	CYInvestmentIncomeAmt
PY Other Revenue	$234,331	PYOtherRevenueAmt
CY Other Revenue	$23,304	CYOtherRevenueAmt
PY Total Revenue	$1,152,086	PYTotalRevenueAmt
CY Total Revenue	$1,068,541	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$882,130	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$994,587	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$214,097	CYTotalFundraisingExpenseAmt
PY Other Expenses	$699,069	PYOtherExpensesAmt
CY Other Expenses	$936,809	CYOtherExpensesAmt
PY Total Expenses	$1,581,199	PYTotalExpensesAmt
CY Total Expenses	$1,931,396	CYTotalExpensesAmt
PY Revenues Less Expenses	-$429,113	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$862,855	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,663,642	TotalAssetsBOYAmt
Total Assets EOY	$3,171,444	TotalAssetsEOYAmt
Total Liabilities BOY	$61,860	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$299,855	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,601,782	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,871,589	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	CRAFT CONTEMPORARY CHALLENGES ESTABLISHED IDEAS ABOUT CRAFT AND FOLK ART AND ENGAGES PEOPLE THROUGH DIVERSE EXHIBITIONS AND PROGRAMS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,541,294	ExpenseAmt
Revenue	$69,632	RevenueAmt
Desc	CRAFT CONTEMPORARY IS AN ART MUSEUM WHOSE PURPOSE IS TO REVEAL THE POTENTIAL OF CRAFT TO EDUCATE, CAPTIVATE, PROVOKE, AND EMPOWER. CRAFT CONTEMPORARY ACHIEVES ITS MISSION BY EXHIBITING THE ARTISTS OF OUR TIME, GIVING VOICE TO LOCAL ARTISTS, EMERGING ARTISTS AND OFTEN UNDER-RECOGNIZED MID-CAREER ARTISTS BY CREATING APPROXIMATELY SIX EXHIBITIONS ANNUALLY.THE MUSEUM STRIVES TO ACHIEVE EQUITABLE ACCESS THROUGH FREE AND LOW-COST PROGRAMS, THE INCLUSION OF MULTIPLE TEACHING ARTISTS FROM COMMUNITIES THROUGHOUT L.A., AND A FULL ROSTER OF PUBLIC PROGRAMS INCLUDING: MONTHLY MAKER NIGHTS ARTIST TALKS AND STUDIO VISITS SCHOOL TOURS (FOR ELEMENTARY SCHOOL THROUGH COLLEGE) CRAFT YOUTH CULTURE TEEN PROGRAM AN OLDER ADULT WORKSHOP SERIES CALLED CRAFTING HISTORIES MONTHLY FAMILY WORKSHOP PROGRAMS CLASSES IN CRAFT SKILL DEVELOPMENT	Desc
Total Program Service Expenses	$1,541,294	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	16	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	20	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3239374230	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5814 WILSHIRE BLVD	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90036	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
CORINNA COTSEN
BOARD CO-CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
WALLY MARKS III
BOARD CO-CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
ALAN ZAFRAN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
AMELIA COBB
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DAVID CHARTIER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JON EVANS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
NANCY ADAMS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
GLEN TITAN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JOE CORIATY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
LESLEY ROBERTS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
PETER WENDEL
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ROBBY GORDON
TRUSTEE	1.00	Yes (X)		$0	$0	$0
SHAWN BANKSTON
TRUSTEE	1.00	Yes (X)		$0	$0	$0
RODY LOPEZ
EXECUTIVE DIRECTOR	40.00		Yes (X)	$152,730	$0	$3,198

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$152,730	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$3,198	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$36,662	MembershipDuesAmt
Fundraising	-$1,356	FundraisingAmt
All Other Contributions	$937,198	AllOtherContributionsAmt
Total Contributions	$972,504	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER REVENUE	900099	$37,849	$37,849
ADMISSIONS	713990	$7,329	$7,329
PROGRAM SERVICE FEES	900099	$1,150	$1,150

Field	Value	IRS element (for citing)
Total Program Service Revenue	$46,328	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26,405	TotalRevenueColumnAmt
Exclusion	$26,405	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$2,856	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	-$1,356	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$2,856	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$42,188	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$18,884	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,304	TotalRevenueColumnAmt
Related Or Exempt Func Income	$23,304	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,068,541	TotalRevenueColumnAmt
Related Or Exempt Func Income	$69,632	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$26,405	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$157,043	TotalAmt
Program Services	$54,965	ProgramServicesAmt
Management And General	$54,965	ManagementAndGeneralAmt
Fundraising	$47,113	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$770,861	TotalAmt
Program Services	$616,285	ProgramServicesAmt
Management And General	$61,079	ManagementAndGeneralAmt
Fundraising	$93,497	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$37,131	TotalAmt
Program Services	$28,107	ProgramServicesAmt
Management And General	$3,893	ManagementAndGeneralAmt
Fundraising	$5,131	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$29,552	TotalAmt
Program Services	$21,416	ProgramServicesAmt
Management And General	$3,673	ManagementAndGeneralAmt
Fundraising	$4,463	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$72,882	TotalAmt
Program Services	$52,817	ProgramServicesAmt
Management And General	$9,058	ManagementAndGeneralAmt
Fundraising	$11,007	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$96,257	TotalAmt
Program Services	$73,197	ProgramServicesAmt
Fundraising	$23,060	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$10,515	TotalAmt
Program Services	$10,305	ProgramServicesAmt
Fundraising	$210	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$48,808	TotalAmt
Program Services	$48,808	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$126,180	TotalAmt
Program Services	$91,442	ProgramServicesAmt
Management And General	$15,682	ManagementAndGeneralAmt
Fundraising	$19,056	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$53,028	TotalAmt
Program Services	$39,771	ProgramServicesAmt
Management And General	$10,606	ManagementAndGeneralAmt
Fundraising	$2,651	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$49,637	TotalAmt
Program Services	$49,637	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$320	TotalAmt
Management And General	$320	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$57,887	TotalAmt
Program Services	$43,415	ProgramServicesAmt
Management And General	$11,577	ManagementAndGeneralAmt
Fundraising	$2,895	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$31,059	TotalAmt
Program Services	$22,508	ProgramServicesAmt
Management And General	$3,860	ManagementAndGeneralAmt
Fundraising	$4,691	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES AND MATERIALS	$278,407	$278,407
HONOARARIA AND AWARDS	$89,926	$89,926
BANK AND MERCHANT FEES	$15,443	$15,443
REPAIRS AND MAINTENANCE	$6,460	$4,845	$1,292	$323

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,931,396	TotalAmt
Program Services	$1,541,294	ProgramServicesAmt
Management And General	$176,005	ManagementAndGeneralAmt
Fundraising	$214,097	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,389,779	BOYAmt
EOY	$677,984	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$241,000	BOYAmt
EOY	$444,080	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$71,152	BOYAmt
EOY	$24,494	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$26,857	BOYAmt
EOY	$11,816	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,767,166	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,987,527	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$689,583	BOYAmt
EOY	$779,639	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,245,271	BOYAmt
EOY	$1,233,431	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,663,642	BOYAmt
EOY	$3,171,444	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$61,860	BOYAmt
EOY	$299,855	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$61,860	BOYAmt
EOY	$299,855	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,645,409	BOYAmt
EOY	$1,915,216	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$956,373	BOYAmt
EOY	$956,373	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,601,782	BOYAmt
EOY	$2,871,589	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,663,642	BOYAmt
EOY	$3,171,444	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$862,855	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$132,662	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,249,141	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$953,957	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,982,794	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$810,247	CurrentTaxYearMinus1YearAmt
Current Tax Year	$972,504	CurrentTaxYearAmt
Total	$5,968,643	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$30,927	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$231,752	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$423,412	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$542,995	CurrentTaxYearMinus1YearAmt
Current Tax Year	$50,667	CurrentTaxYearAmt
Total	$1,279,753	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,280,068	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,185,709	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,406,206	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,353,242	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,023,171	CurrentTaxYearAmt
Total	$7,248,396	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$142,849	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$139,688	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$254,868	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$189,470	CurrentTaxYearMinus1YearAmt
Current Tax Year	$110,000	CurrentTaxYearAmt
Total	$836,875	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$430,660	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$190,021	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$266,412	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$251,386	CurrentTaxYearMinus1YearAmt
Current Tax Year	$41,770	CurrentTaxYearAmt
Total	$1,180,249	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$573,509	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$329,709	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$521,280	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$440,856	CurrentTaxYearMinus1YearAmt
Current Tax Year	$151,770	CurrentTaxYearAmt
Total	$2,017,124	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$5,231,272	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,695	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,012	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,433	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,074	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,405	CurrentTaxYearAmt
Total	$94,619	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,695	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,012	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,433	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,074	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,405	CurrentTaxYearAmt
Total	$94,619	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$4,531	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,343	CurrentTaxYearMinus1YearAmt
Current Tax Year	$37,849	CurrentTaxYearAmt
Total	$45,723	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,291,763	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,196,721	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,432,170	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,380,659	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,087,425	CurrentTaxYearAmt
Total	$7,388,738	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.70800	PublicSupportCY509Pct
Public Support PY509	0.61810	PublicSupportPY509Pct
Investment Income CY	0.01280	InvestmentIncomeCYPct
Investment Income PY	0.00850	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$150,078	OtherCostOrOtherBasisAmt
Book Value	$150,078	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,236,230	OtherCostOrOtherBasisAmt
Depreciation	$1,651,516	DepreciationAmt
Book Value	$584,714	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$112,561	OtherCostOrOtherBasisAmt
Depreciation	$108,477	DepreciationAmt
Book Value	$4,084	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$268,297	OtherCostOrOtherBasisAmt
Depreciation	$227,534	DepreciationAmt
Book Value	$40,763	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$779,639	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENTS	Desc
Book Value	$1,233,431	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,233,431	TotalBookValueSecuritiesAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	RODY LOPEZ	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$152,730	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$3,198	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$155,928	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE INFORMATION RETURN IS DISTRIBUTED TO THE BOARD FOR REVIEW. AFTER REVIEW AND APPROVAL, THE EXECUTIVE DIRECTOR AUTHORIZES THE ELECTRONIC FILING OF THE RETURN BY ITS OUTSIDE CPA.
FORM 990, PART VI, SECTION B, LINE 12C	AT THE BEGINNING OF EACH YEAR THE BOARD OF TRUSTEES ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST STATEMENT DECLARING ANY CONFLICTS. IF CONFLICTS ARE LISTED, THEY ARE DISCUSSED AT THE NEXT BOARD MEETING. THE CONFLICT OF INTEREST POLICY IS REVISITED AT VARIOUS BOARD MEETINGS THROUGHOUT THE YEAR.
FORM 990, PART VI, SECTION B, LINE 15	THE ORGANIZATION EVALUATES THE EXECUTIVE DIRECTOR EACH YEAR BASED ON RESULTS, THE BUDGET AND A REVIEW OF ORGANIZATIONS SIMILAR IN SIZE AND MISSION.
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 BY APPOINTMENT DURING NORMAL BUSINESS HOURS.