Attach to Form 990 or Form 990-EZ.
See separate instructions.| (i) Name of supported organization |
(ii) EIN |
(iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) |
(iv) Is the organization in col. (i) listed in your governing document? |
(v) Did you notify the organization in col. (i) of your support? |
(vi) Is the organization in col. (i) organized in the U.S.? |
(vii) Amount of support? |
|||
|---|---|---|---|---|---|---|---|---|---|
| Yes | No | Yes | No | Yes | No | ||||
| Total | |||||||||
| Calendar year(or fiscal year beginning in) | (a) 2006 | (b) 2007 | (c) 2008 | (d) 2009 | (e) 2010 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... | 133,330 | 145,225 | 130,204 | 135,875 | 83,345 | 627,979 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....... | 0 | |||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | 0 | |||||
| 4 | Total. Add lines 1 through 3.. | 133,330 | 145,225 | 130,204 | 135,875 | 83,345 | 627,979 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | 0 | |||||
| 6 | Public Support. Subtract line 5 from line 4. | 627,979 | |||||
| Calendar year(or fiscal year beginning in) | (a) 2006 | (b) 2007 | (c) 2008 | (d) 2009 | (e) 2010 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 133,330 | 145,225 | 130,204 | 135,875 | 83,345 | 627,979 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 2,186 | 1,172 | 5,342 | 306 | 4 | 9,010 |
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | 0 | |||||
| 10 | Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets.. | 0 | |||||
| 11 | Total support (Add lines 7 through 10). | 636,989 | |||||






| Calendar year(or fiscal year beginning in) | (a) 2006 | (b) 2007 | (c) 2008 | (d) 2009 | (e) 2010 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513.. | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 6 | Total. Add lines 1 through 5. | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons... | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public Support (Subtract line 7c from line 6.) | ||||||
| Calendar year (or fiscal year beginning in) | (a) 2006 | (b) 2007 | (c) 2008 | (d) 2009 | (e) 2010 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) | ||||||
| 13 | Total support (Add lines 9, 10c, 11 and 12.). | ||||||




| Facts And Circumstances Test |
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| Explanation |
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| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |
Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $11460 Accounts Payable and Accrued Expenses - Ending $21802 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | Deposits - Beginning $712 Deposits - Ending $712 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $454 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $3543 Accounts Receivable - Ending $1051 |
| Form 990-EZ, Part II, Line 24.1004 | Other Assets.1004 | Miscellaneous - Beginning $210375 Miscellaneous - Ending $199015 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $3957 Machinery and Equipment - Ending $3392 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $720 Furniture and Fixtures - Ending $560 |
| Form 990-EZ, Part I, Line 16.25 | Other Expenses.25 | Executive Director Search $39 |
| Form 990-EZ, Part I, Line 16.24 | Other Expenses.24 | Meals & Entertainment $40 |
| Form 990-EZ, Part I, Line 16.23 | Other Expenses.23 | License & Fees $60 |
| Form 990-EZ, Part I, Line 16.22 | Other Expenses.22 | Miscellaneous $95 |
| Form 990-EZ, Part I, Line 16.21 | Other Expenses.21 | Inst. Repair & Tuning $125 |
| Form 990-EZ, Part I, Line 16.20 | Other Expenses.20 | Membership Promotion $144 |
| Form 990-EZ, Part I, Line 16.18 | Other Expenses.18 | Security $292 |
| Form 990-EZ, Part I, Line 16.17 | Other Expenses.17 | Facility Op Supplies $391 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | Property Taxes $393 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | VSA Program $408 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | Grant Expenses $422 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | Dues and Subscriptions $482 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Storage $600 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Pest Control $850 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Janitorial Services $972 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Loan Fees $1278 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Repairs - Center Facility $1342 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Bank Charges $1793 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Gallery Costs $1902 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Consultants & Prof. Services $2118 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Telephone $2415 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Supplies for events $2655 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Utilities $6585 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $6512 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $12025 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $891 |
| Form 990-EZ, Part I, Line 16.1003 | Other Expenses.1003 | Information Technology $893 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1095 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $35 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | Gallery Commission $1080 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |