Civic Intelligence

Orgonym

990EZ • Fiscal year 2021 • EIN 47-4124104

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

130 Woodland AveReno, NV 89523

(775) 746-0693

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

0.95x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

27th percentile

-7.1%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

26th percentile

-9.9%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

-13%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$69,463

Down $7,668 (-9.9%) from 2020

Net Assets

Down

-$287

Down $5,218 (-106%) from 2020

Liabilities

Down

$69,750

Down $2,450 (-3.4%) from 2020

Revenue

Down

$73,212

Down $10,907 (-13%) from 2020

Expenses

Down

$78,429

Down $9,545 (-11%) from 2020

Net Income

Down

-$5,217

Down $1,362 (-35%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50KAssets 2018: $20,537Net Assets 2018: $20,5372018Assets 2019: $8,585Net Assets 2019: $8,5852019Assets 2020: $77,131Liabilities 2020: $72,200Net Assets 2020: $4,9312020Assets 2021: $69,463Liabilities 2021: $69,750Net Assets 2021: -$2872021Assets 2022: $41,762Liabilities 2022: $65,550Net Assets 2022: -$23,7882022Assets 2024: $31,706Liabilities 2024: $57,150Net Assets 2024: -$25,4442024

Highlighted filing

2021

Assets$69,463
Liabilities$69,750
Net Assets-$287

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2018: $169,939Expenses 2018: $146,436Net Income 2018: $23,5032018Revenue 2019: $82,477Expenses 2019: $94,429Net Income 2019: -$11,9522019Revenue 2020: $84,119Expenses 2020: $87,974Net Income 2020: -$3,8552020Revenue 2021: $73,212Expenses 2021: $78,429Net Income 2021: -$5,2172021Revenue 2022: $44,895Expenses 2022: $68,396Net Income 2022: -$23,5012022Revenue 2024: $187,764Expenses 2024: $164,242Net Income 2024: $23,5222024

Highlighted filing

2021

Revenue$73,212
Expenses$78,429
Net Income-$5,217
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$73,212
Mission and Program Overview

Mission

At the heart of artechs mission is our goal of providing our community a supportive environment where they can explore and expand the possibilities of their imagination. This goes beyond simply teaching them how to create art. We believe in the transformative power of creativity. We have seen first-hand how exposure to creativity in an encouraging and safe learning environment has helped people find their voice and passion. As people are exposed to art and the creative process, it becomes an integral part of their lives. These experiences will be the catalyst to a lifetime appreciation of and a respect for their own creativity and the creativity of others.

Program Services

DescriptionGrantsExpenses
DESIGN AND OVERSIGHT OF THE RENO PLAYA ART PARK. FOR THE PAST FIVE YEARS, WEVE BROUGHT MAJOR SCULPTURES FROM THE BURNING MAN FESTIVAL TO DOWNTOWN RENO, TRANSFORMING A VACANT LOT IN THE HEART OF THE CASINO DISTRICT INTO A COLORFUL, WELCOMING PLACE FOR VISITORS AND LOCALS TO INTERACT WITH PUBLIC ART. ART BY WORLD-FAMOUS SCULPTORS, WITH EACH INSTALLATION LASTING FOR A YEAR. IN 2016 AND 17 THERE WERE 6-8 PIECES INSTALLED BUT IN 2018-19, WE PLACED 10-12 SCULPTURES FROM THE 2018 BURNING MAN EVENT AND ADDED 4 MORE IN 2019. WE ARE CURRENTLY WORKING WITH THE CITY OF RENO TO FIND A NEW LOCATION FOR THE PLAYA ART PARK. WORKING WITH LOCAL DEVELOPERS ARTECH INSTALLED 2 MORE SCULPTURES IN DOWNTOWN RENO FOR THE RENO NEON LINE AND 3 SCULPTURES FOR RED, A NEW APARTMENT COMPLEX ON PLUMB AVENUE. PRODUCTION OF THE SIERRA ARTS FESTIVAL FOR 2021 WAS INITIATED IN 2020 AS THE CONTINUATION OF RENO ART FEST 2018 AND 2019. THIS EVENT FEATURED LOCAL, REGIONAL AND NATIONAL ARTISTS IN DOWNTOWN RENO, ON NO. VIRGINIA STREET BETWEEN 4TH AND 6TH STREETS. THIS HIGHLIGHTED THE CASINO AREA IN A VIBRANT NEW WAY, BRINGING FAMILIES AND VISITORS DOWNTOWN TO EXPERIENCE FINE ART, LIVE MURAL PAINTING, MUSIC, DANCE AND LOCAL PERFORMERS. DEVELOPING AN AFFORDABLE ART EDUCATIONAL PROGRAM IN OUR COMMUNITY OUTREACH SPACE AT ON WOODLAND. ARTECH HAS AN AMAZING MULTI-PURPOSE SPACE WITH MANY ARTISTS WORKING THERE AND IS PERFECT FOR CLASSES. OUR PLANS ARE TO INCREASE THE WORKSHOPS AND CLASSES OFFERED THERE, ESPECIALLY REACHING OUT TO YOUTH. IN 2021 WE PARTNERED WITH THE SIERRA ARTS FOUNDATIONS ART ACADEMY TO BRING WORKSHOPS TO OUR STUDIO SPACE SO ARTISTS, ARTECH AND SIERRA ARTS COULD OFFER A BROADER SELECTION OF CLASSES TO THE COMMUNITY MOVING FORWARD. WE ARE CURRENTLY PARTNERING WITH THE DRAKULICH FOUNDATION TO PROVIDE FUNDAMENTAL ART CLASSES TO VETERANS AND THEIR FAMILIES ON A WEEKLY BASIS. ARTECHS MISSION IS PROVIDING UNIQUE EXPERIENCES BY CREATING COMMUNITY- GATHERING SPACES AROUND ART, LIKE THE PLAYA ART PARK AND THE ARTECH WAREHOUSE SPACE ITSELF. WE WORK TO ENGAGE THE COMMUNITY IN AN ACTIVE WAY, NOT MAKING PEOPLE SIMPLY WITNESSES TO ART. IN 2019 WE OPENED OUR STUDIO TO THE DAVID J. DRAKULICH FOUNDATION, WHOSE MISSION IS TO IMPROVE HEALING AND REINTEGRATION OUTCOMES OF THE MILITARY AND THE MILITARY CONNECTED COMMUNITY THROUGH THE ARTS, HUMANITIES AND RECREATION. DJD FOUNDATION EMPOWERS AND SHOWCASES THE WELLNESS OF VETERANS. WE CREATE ART, HUMANITIES AND RECREATION RESOURCES THAT SUPPORT INDIVIDUALS AS THEY IMPROVE AND DEVELOP THE QUALITY OF THEIR OWN LIVES, ONE VETERAN AT A TIME, ONE COMMUNITY AT A TIME BECAUSE ART HEALS WAR WOUNDS. ARTECH WILL BE PROVIDING ON-GOING CLASSES AT OUR WOODLAND STUDIO IN GLASS, DRAWING, COLLAGE AND PORTRAITURE.$7,500$38,925
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN C ADAMSPresident &-$0--
CAROLA NAN ROACHSecretary-$0--
CAROL QUINNTreasurer-$0--
DAVID LANDirector-$0--
DANIEL KAPPESDirector-$0--
BRAD PEIKDirector-$0--
JENNY HERZDirector-$0--
MARIA PARTRIDGEExecutive DiPT$0--
Filing and Contact Details

Filer

Filer Name
Orgonym
EIN
47-4124104
Phone
7757460693
Address
130 WOODLAND AVE, RENO, NV 89523

Signing Officer

Name
Maria Partridge
Title
Executive Director
Phone
7757460693
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Forbush & Associates
Address
5490 LONGLEY LN STE A, RENO, NV 89511-5149
Preparer
Phil B Forbush
Phone
7753376001
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

ART SALES 41 TOTAL 41

Form 990-ez, Part I, Line 10

Name: sierra arts foundation cash contribution: 7,500

Form 990-ez, Part I, Line 16

Expenses marketing 636 supplies 702 education & training 138 bank fees 106 business registration fee 50 taxes 184 liability insurance d and o 4,488 other costs 153 sierra arts academy 40 art sales payout 350 total 6,847

Form 990-ez, Part I, Line 20

PRIOR PERIOD ADJ 0

Form 990-ez, Part II, Line 26

SBA LOAN 72,200 69,750

Form 990-ez, Part III

At the heart of artechs mission is our goal of providing our community a supportive environment where they can explore and expand the possibilities of their imagination. This goes beyond simply teaching them how to create art. We believe in the transformative power of creativity. We have seen first-hand how exposure to creativity in an encouraging and safe learning environment has helped people find their voice and passion. As people are exposed to art and the creative process, it becomes an integral part of their lives. These experiences will be the catalyst to a lifetime appreciation of and a respect for their own creativity and the creativity of others.

Form 990-ez, Part III, Line 28

Design and oversight of the reno playa art park. For the past five years, weve brought major sculptures from the burning man festival to downtown reno, transforming a vacant lot in the heart of the casino district into a colorful, welcoming place for visitors and locals to interact with public art. Art by world-famous sculptors, with each installation lasting for a year. In 2016 and 17 there were 6-8 pieces installed but in 2018-19, we placed 10-12 sculptures from the 2018 burning man event and added 4 more in 2019. We are currently working with the city of reno to find a new location for the playa art park. Working with local developers artech installed 2 more sculptures in downtown reno for the reno neon line and 3 sculptures for red, a new apartment complex on plumb avenue. Production of the sierra arts festival for 2021 was initiated in 2020 as the continuation of reno art fest 2018 and 2019. This event featured local, regional and national artists in downtown reno, on no. Virginia street between 4th and 6th streets. This highlighted the casino area in a vibrant new way, bringing families and visitors downtown to experience fine art, live mural painting, music, dance and local performers. Developing an affordable art educational program in our community outreach space at on woodland. Artech has an amazing multi-purpose space with many artists working there and is perfect for classes. Our plans are to increase the workshops and classes offered there, especially reaching out to youth. In 2021 we partnered with the sierra arts foundations art academy to bring workshops to our studio space so artists, artech and sierra arts could offer a broader selection of classes to the community moving forward. We are currently partnering with the drakulich foundation to provide fundamental art classes to veterans and their families on a weekly basis. Artechs mission is providing unique experiences by creating community- gathering spaces around art, like the playa art park and the artech warehouse space itself. We work to engage the community in an active way, not making people simply witnesses to art. In 2019 we opened our studio to the david j. Drakulich foundation, whose mission is to improve healing and reintegration outcomes of the military and the military connected community through the arts, humanities and recreation. Djd foundation empowers and showcases the wellness of veterans. We create art, humanities and recreation resources that support individuals as they improve and develop the quality of their own lives, one veteran at a time, one community at a time because art heals war wounds. Artech will be providing on-going classes at our woodland studio in glass, drawing, collage and portraiture.

Raw XML Appendix168 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DESIGN AND OVERSIGHT OF THE RENO PLAYA ART PARK. FOR THE PAST FIVE YEARS, WEVE BROUGHT MAJOR SCULPTURES FROM THE BURNING MAN FESTIVAL TO DOWNTOWN RENO, TRANSFORMING A VACANT LOT IN THE HEART OF THE CASINO DISTRICT INTO A COLORFUL, WELCOMING PLACE FOR VISITORS AND LOCALS TO INTERACT WITH PUBLIC ART. ART BY WORLD-FAMOUS SCULPTORS, WITH EACH INSTALLATION LASTING FOR A YEAR. IN 2016 AND 17 THERE WERE 6-8 PIECES INSTALLED BUT IN 2018-19, WE PLACED 10-12 SCULPTURES FROM THE 2018 BURNING MAN EVENT AND ADDED 4 MORE IN 2019. WE ARE CURRENTLY WORKING WITH THE CITY OF RENO TO FIND A NEW LOCATION FOR THE PLAYA ART PARK. WORKING WITH LOCAL DEVELOPERS ARTECH INSTALLED 2 MORE SCULPTURES IN DOWNTOWN RENO FOR THE RENO NEON LINE AND 3 SCULPTURES FOR RED, A NEW APARTMENT COMPLEX ON PLUMB AVENUE. PRODUCTION OF THE SIERRA ARTS FESTIVAL FOR 2021 WAS INITIATED IN 2020 AS THE CONTINUATION OF RENO ART FEST 2018 AND 2019. THIS EVENT FEATURED LOCAL, REGIONAL AND NATIONAL ARTISTS IN DOWNTOWN RENO, ON NO. VIRGINIA STREET BETWEEN 4TH AND 6TH STREETS. THIS HIGHLIGHTED THE CASINO AREA IN A VIBRANT NEW WAY, BRINGING FAMILIES AND VISITORS DOWNTOWN TO EXPERIENCE FINE ART, LIVE MURAL PAINTING, MUSIC, DANCE AND LOCAL PERFORMERS. DEVELOPING AN AFFORDABLE ART EDUCATIONAL PROGRAM IN OUR COMMUNITY OUTREACH SPACE AT ON WOODLAND. ARTECH HAS AN AMAZING MULTI-PURPOSE SPACE WITH MANY ARTISTS WORKING THERE AND IS PERFECT FOR CLASSES. OUR PLANS ARE TO INCREASE THE WORKSHOPS AND CLASSES OFFERED THERE, ESPECIALLY REACHING OUT TO YOUTH. IN 2021 WE PARTNERED WITH THE SIERRA ARTS FOUNDATIONS ART ACADEMY TO BRING WORKSHOPS TO OUR STUDIO SPACE SO ARTISTS, ARTECH AND SIERRA ARTS COULD OFFER A BROADER SELECTION OF CLASSES TO THE COMMUNITY MOVING FORWARD. WE ARE CURRENTLY PARTNERING WITH THE DRAKULICH FOUNDATION TO PROVIDE FUNDAMENTAL ART CLASSES TO VETERANS AND THEIR FAMILIES ON A WEEKLY BASIS. ARTECHS MISSION IS PROVIDING UNIQUE EXPERIENCES BY CREATING COMMUNITY- GATHERING SPACES AROUND ART, LIKE THE PLAYA ART PARK AND THE ARTECH WAREHOUSE SPACE ITSELF. WE WORK TO ENGAGE THE COMMUNITY IN AN ACTIVE WAY, NOT MAKING PEOPLE SIMPLY WITNESSES TO ART. IN 2019 WE OPENED OUR STUDIO TO THE DAVID J. DRAKULICH FOUNDATION, WHOSE MISSION IS TO IMPROVE HEALING AND REINTEGRATION OUTCOMES OF THE MILITARY AND THE MILITARY CONNECTED COMMUNITY THROUGH THE ARTS, HUMANITIES AND RECREATION. DJD FOUNDATION EMPOWERS AND SHOWCASES THE WELLNESS OF VETERANS. WE CREATE ART, HUMANITIES AND RECREATION RESOURCES THAT SUPPORT INDIVIDUALS AS THEY IMPROVE AND DEVELOP THE QUALITY OF THEIR OWN LIVES, ONE VETERAN AT A TIME, ONE COMMUNITY AT A TIME BECAUSE ART HEALS WAR WOUNDS. ARTECH WILL BE PROVIDING ON-GOING CLASSES AT OUR WOODLAND STUDIO IN GLASS, DRAWING, COLLAGE AND PORTRAITURE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ART SALES 41 TOTAL 41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: SIERRA ARTS FOUNDATION CASH CONTRIBUTION: 7,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES MARKETING 636 SUPPLIES 702 EDUCATION & TRAINING 138 BANK FEES 106 BUSINESS REGISTRATION FEE 50 TAXES 184 LIABILITY INSURANCE D AND O 4,488 OTHER COSTS 153 SIERRA ARTS ACADEMY 40 ART SALES PAYOUT 350 TOTAL 6,847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJ 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SBA LOAN 72,200 69,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AT THE HEART OF ARTECHS MISSION IS OUR GOAL OF PROVIDING OUR COMMUNITY A SUPPORTIVE ENVIRONMENT WHERE THEY CAN EXPLORE AND EXPAND THE POSSIBILITIES OF THEIR IMAGINATION. THIS GOES BEYOND SIMPLY TEACHING THEM HOW TO CREATE ART. WE BELIEVE IN THE TRANSFORMATIVE POWER OF CREATIVITY. WE HAVE SEEN FIRST-HAND HOW EXPOSURE TO CREATIVITY IN AN ENCOURAGING AND SAFE LEARNING ENVIRONMENT HAS HELPED PEOPLE FIND THEIR VOICE AND PASSION. AS PEOPLE ARE EXPOSED TO ART AND THE CREATIVE PROCESS, IT BECOMES AN INTEGRAL PART OF THEIR LIVES. THESE EXPERIENCES WILL BE THE CATALYST TO A LIFETIME APPRECIATION OF AND A RESPECT FOR THEIR OWN CREATIVITY AND THE CREATIVITY OF OTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESIGN AND OVERSIGHT OF THE RENO PLAYA ART PARK. FOR THE PAST FIVE YEARS, WEVE BROUGHT MAJOR SCULPTURES FROM THE BURNING MAN FESTIVAL TO DOWNTOWN RENO, TRANSFORMING A VACANT LOT IN THE HEART OF THE CASINO DISTRICT INTO A COLORFUL, WELCOMING PLACE FOR VISITORS AND LOCALS TO INTERACT WITH PUBLIC ART. ART BY WORLD-FAMOUS SCULPTORS, WITH EACH INSTALLATION LASTING FOR A YEAR. IN 2016 AND 17 THERE WERE 6-8 PIECES INSTALLED BUT IN 2018-19, WE PLACED 10-12 SCULPTURES FROM THE 2018 BURNING MAN EVENT AND ADDED 4 MORE IN 2019. WE ARE CURRENTLY WORKING WITH THE CITY OF RENO TO FIND A NEW LOCATION FOR THE PLAYA ART PARK. WORKING WITH LOCAL DEVELOPERS ARTECH INSTALLED 2 MORE SCULPTURES IN DOWNTOWN RENO FOR THE RENO NEON LINE AND 3 SCULPTURES FOR RED, A NEW APARTMENT COMPLEX ON PLUMB AVENUE. PRODUCTION OF THE SIERRA ARTS FESTIVAL FOR 2021 WAS INITIATED IN 2020 AS THE CONTINUATION OF RENO ART FEST 2018 AND 2019. THIS EVENT FEATURED LOCAL, REGIONAL AND NATIONAL ARTISTS IN DOWNTOWN RENO, ON NO. VIRGINIA STREET BETWEEN 4TH AND 6TH STREETS. THIS HIGHLIGHTED THE CASINO AREA IN A VIBRANT NEW WAY, BRINGING FAMILIES AND VISITORS DOWNTOWN TO EXPERIENCE FINE ART, LIVE MURAL PAINTING, MUSIC, DANCE AND LOCAL PERFORMERS. DEVELOPING AN AFFORDABLE ART EDUCATIONAL PROGRAM IN OUR COMMUNITY OUTREACH SPACE AT ON WOODLAND. ARTECH HAS AN AMAZING MULTI-PURPOSE SPACE WITH MANY ARTISTS WORKING THERE AND IS PERFECT FOR CLASSES. OUR PLANS ARE TO INCREASE THE WORKSHOPS AND CLASSES OFFERED THERE, ESPECIALLY REACHING OUT TO YOUTH. IN 2021 WE PARTNERED WITH THE SIERRA ARTS FOUNDATIONS ART ACADEMY TO BRING WORKSHOPS TO OUR STUDIO SPACE SO ARTISTS, ARTECH AND SIERRA ARTS COULD OFFER A BROADER SELECTION OF CLASSES TO THE COMMUNITY MOVING FORWARD. WE ARE CURRENTLY PARTNERING WITH THE DRAKULICH FOUNDATION TO PROVIDE FUNDAMENTAL ART CLASSES TO VETERANS AND THEIR FAMILIES ON A WEEKLY BASIS. ARTECHS MISSION IS PROVIDING UNIQUE EXPERIENCES BY CREATING COMMUNITY- GATHERING SPACES AROUND ART, LIKE THE PLAYA ART PARK AND THE ARTECH WAREHOUSE SPACE ITSELF. WE WORK TO ENGAGE THE COMMUNITY IN AN ACTIVE WAY, NOT MAKING PEOPLE SIMPLY WITNESSES TO ART. IN 2019 WE OPENED OUR STUDIO TO THE DAVID J. DRAKULICH FOUNDATION, WHOSE MISSION IS TO IMPROVE HEALING AND REINTEGRATION OUTCOMES OF THE MILITARY AND THE MILITARY CONNECTED COMMUNITY THROUGH THE ARTS, HUMANITIES AND RECREATION. DJD FOUNDATION EMPOWERS AND SHOWCASES THE WELLNESS OF VETERANS. WE CREATE ART, HUMANITIES AND RECREATION RESOURCES THAT SUPPORT INDIVIDUALS AS THEY IMPROVE AND DEVELOP THE QUALITY OF THEIR OWN LIVES, ONE VETERAN AT A TIME, ONE COMMUNITY AT A TIME BECAUSE ART HEALS WAR WOUNDS. ARTECH WILL BE PROVIDING ON-GOING CLASSES AT OUR WOODLAND STUDIO IN GLASS, DRAWING, COLLAGE AND PORTRAITURE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 28
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