RAILROAD STREET YOUTH PROJECT: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: RAILROAD STREET YOUTH PROJECT (EIN 04-3531328)
Tax period: 2021-09-01 to 2022-08-31
Filed: 2023-05-10
IRS object ID: 202301309349305690
Schema version: 2021v4.1
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-10T18:17:46-07:00	ReturnTs
Tax Period End	2022-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	042511474	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Lombardi Clairmont & Keegan CPAs	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	35 Pearl Street	AddressLine1Txt
City	Pittsfield	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01201	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	043531328	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RAILROAD STREET YOUTH PROJECT INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	RAIL	BusinessNameControlTxt
Phone	4135282475	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 698	AddressLine1Txt
City	GREAT BARRINGTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01230	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MELISSA LYDON	PersonNm
Person Title	President	PersonTitleTxt
Signature	2023-05-10	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MELISSA	PersonFirstNm
Person Last	LYDON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOHN J KEEGAN	PreparerPersonNm
PTIN	P00496315	PTIN
Phone	4134993733	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 698	AddressLine1Txt
City	GREAT BARRINGTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01230	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,771,290	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.RSYP.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2000	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	TO EMPOWER YOUNG PEOPLE BY CREATING YOUTH INSPIRED PROJECTS	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	37	TotalEmployeeCnt
Total Volunteers	25	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,166,650	PYContributionsGrantsAmt
CY Contributions Grants	$1,771,245	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$18	PYInvestmentIncomeAmt
CY Investment Income	$45	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,166,668	PYTotalRevenueAmt
CY Total Revenue	$1,771,290	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$677,543	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,006,578	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$155,431	CYTotalFundraisingExpenseAmt
PY Other Expenses	$301,197	PYOtherExpensesAmt
CY Other Expenses	$415,748	CYOtherExpensesAmt
PY Total Expenses	$978,740	PYTotalExpensesAmt
CY Total Expenses	$1,422,326	CYTotalExpensesAmt
PY Revenues Less Expenses	$187,928	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$348,964	CYRevenuesLessExpensesAmt
Total Assets BOY	$745,774	TotalAssetsBOYAmt
Total Assets EOY	$991,280	TotalAssetsEOYAmt
Total Liabilities BOY	$148,114	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$44,656	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$597,660	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$946,624	NetAssetsOrFundBalancesEOYAmt
Mission	TO EMPOWER YOUNG PEOPLE BY CREATING YOUTH INSPIRED PROJECTS	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,165,268	ExpenseAmt
Desc	VARIOUS YOUTH ACTIVITIES INCLUDING MENTORING, APPRENTICESHIPS AND OTHER PROJECTS WHICH ENCOURAGE YOUNG PEOPLE TO REACH THEIR PERSONAL AND ACADEMIC GOALS.	Desc
Total Program Service Expenses	$1,165,268	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	37	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ANANDA TIMPANE	PersonNm
Phone	4135282475	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	60 BRIDGE STREET	AddressLine1Txt
City	GREAT BARRINGTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01230	ZIPCd

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

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd
ANANDA TIMPANE
EXECUTIVE DIRECTOR	40.00	0.00	$97,780	$0	$6,123
MELISSA LYDON
CHAIR	1.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
BEN SILBERSTEIN
Treasurer	1.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
BOBBY HOUSTON
VICE-CHAIR	1.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
ALEXANDRA COSGROVE
CLERK	1.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
ERIK BRUUN
Director	1.00	0.00	$0	$0	$0	Yes (X)
ANN HERBST
Director	1.00	0.00	$0	$0	$0	Yes (X)
JESS COONEY
Director	1.00	0.00	$0	$0	$0	Yes (X)
BENNO FRIEDMAN
Director	1.00	0.00	$0	$0	$0	Yes (X)
DAVID ASAPH
Director	1.00	0.00	$0	$0	$0	Yes (X)
MAURA GRIFFIN
Director	1.00	0.00	$0	$0	$0	Yes (X)
DENNIS POWELL
Director	1.00	0.00	$0	$0	$0	Yes (X)
SUE KNOLL
Director	1.00	0.00	$0	$0	$0	Yes (X)
LUIZA TRABKA
Director	1.00	0.00	$0	$0	$0	Yes (X)
ELISSA MYERS
Director	1.00	0.00	$0	$0	$0	Yes (X)
REGI WINGO
Director	1.00	0.00	$0	$0	$0	Yes (X)
ERIC BRENNER
Director	1.00	0.00	$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$97,780	TotalReportableCompFromOrgAmt
Total Other Compensation	$6,123	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$34,000	FederatedCampaignsAmt
Fundraising	$137,909	FundraisingAmt
Government Grants	$980,784	GovernmentGrantsAmt
All Other Contributions	$618,552	AllOtherContributionsAmt
Total Contributions	$1,771,245	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$45	TotalRevenueColumnAmt
Exclusion	$45	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

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

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$137,909	ContriRptFundraisingEventAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,771,290	TotalRevenueColumnAmt
Exclusion	$45	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$107,453	TotalAmt
Program Services	$78,702	ProgramServicesAmt
Management And General	$14,207	ManagementAndGeneralAmt
Fundraising	$14,544	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$751,880	TotalAmt
Program Services	$633,935	ProgramServicesAmt
Management And General	$46,874	ManagementAndGeneralAmt
Fundraising	$71,071	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$69,111	TotalAmt
Program Services	$56,656	ProgramServicesAmt
Management And General	$2,844	ManagementAndGeneralAmt
Fundraising	$9,611	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$78,134	TotalAmt
Program Services	$65,431	ProgramServicesAmt
Management And General	$5,549	ManagementAndGeneralAmt
Fundraising	$7,154	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$9,900	TotalAmt
Management And General	$9,900	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$20,158	TotalAmt
Program Services	$9,643	ProgramServicesAmt
Management And General	$133	ManagementAndGeneralAmt
Fundraising	$10,382	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$14,387	TotalAmt
Program Services	$6,284	ProgramServicesAmt
Fundraising	$8,103	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$92,638	TotalAmt
Program Services	$81,008	ProgramServicesAmt
Management And General	$5,991	ManagementAndGeneralAmt
Fundraising	$5,639	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$8,426	TotalAmt
Program Services	$8,028	ProgramServicesAmt
Management And General	$271	ManagementAndGeneralAmt
Fundraising	$127	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$456	TotalAmt
Management And General	$456	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$8,839	TotalAmt
Program Services	$8,839	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$14,981	TotalAmt
Program Services	$13,856	ProgramServicesAmt
Management And General	$902	ManagementAndGeneralAmt
Fundraising	$223	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CONTRACTORS	$137,300	$111,300	$10,400	$15,600
SUPPLIES	$58,583	$54,769	$1,576	$2,238
TRAINING	$14,580	$11,664	$379	$2,537
TELEPHONE	$12,690	$10,808	$890	$992

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$22,810	TotalAmt
Program Services	$14,345	ProgramServicesAmt
Management And General	$1,255	ManagementAndGeneralAmt
Fundraising	$7,210	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,422,326	TotalAmt
Program Services	$1,165,268	ProgramServicesAmt
Management And General	$101,627	ManagementAndGeneralAmt
Fundraising	$155,431	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$479,719	BOYAmt
EOY	$606,997	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$90,023	BOYAmt
EOY	$90,068	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$28,333	BOYAmt
EOY	$111,404	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$99,593	BOYAmt
EOY	$115,847	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,487	BOYAmt
EOY	$7,300	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$169,137	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$114,318	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$35,874	BOYAmt
EOY	$54,819	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$4,745	BOYAmt
EOY	$4,845	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$745,774	BOYAmt
EOY	$991,280	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$48,537	BOYAmt
EOY	$44,656	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$99,577	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$148,114	BOYAmt
EOY	$44,656	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	$515,212	BOYAmt
EOY	$781,246	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$82,448	BOYAmt
EOY	$165,378	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$597,660	BOYAmt
EOY	$946,624	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$745,774	BOYAmt
EOY	$991,280	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$348,964	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$488,085	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$784,741	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$829,827	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,666,650	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,771,245	CurrentTaxYearAmt
Total	$5,540,548	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$488,085	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$784,741	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$829,827	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,666,650	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,771,245	CurrentTaxYearAmt
Total	$5,540,548	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$130,053	SubstantialContributorsTotAmt
Public Support Total170	$5,410,495	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,799	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18	CurrentTaxYearMinus1YearAmt
Current Tax Year	$45	CurrentTaxYearAmt
Total	$1,900	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,542,448	TotalSupportAmt
Gross Receipts Rltd Activities	$13,135	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97620	PublicSupportCY170Pct
Public Support PY170	0.95980	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$86,837	OtherCostOrOtherBasisAmt
Depreciation	$51,168	DepreciationAmt
Book Value	$35,669	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$46,398	OtherCostOrOtherBasisAmt
Depreciation	$27,248	DepreciationAmt
Book Value	$19,150	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$35,902	OtherCostOrOtherBasisAmt
Depreciation	$35,902	DepreciationAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$54,819	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$1,772,658	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$1,368	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$1,368	RevenueNotReportedAmt
Revenue Subtotal	$1,771,290	RevenueSubtotalAmt
Total Revenue Per Form990	$1,771,290	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,423,694	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$1,368	DonatedServicesUseFcltsAmt
Expenses Not Reported	$1,368	ExpensesNotReportedAmt
Expenses Subtotal	$1,422,326	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,422,326	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CULINARY DINNER	Event1Nm
Gross Receipts Event1	$137,409	GrossReceiptsEvent1Amt
Charitable Contri Event1	$137,409	CharitableContriEvent1Amt
Gross Receipts Total	$137,409	GrossReceiptsTotalAmt
Charitable Contributions Tot	$137,409	CharitableContributionsTotAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	BOARD REVIEWS AND APPROVES FORM 990 PRIOR TO FILING.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	THE BOARD IS ASKED TO UPDATE INFORMATION AND ANNUALLY VERIFY COMPLIANCE WITH THEIR SIGNATURE.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	THE COMPENSATION AND BENEFITS COMMITTEE REVIEWS REGIONAL DATA FOR NON-PROFIT CEO SALARIES AND LOCAL COST OF LIVING AND SETS SALARY RANGE FOR THE EXECUTIVE DIRECTOR POSITION.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	THE SAME PROCESS IS USED ACROSS POSITIONS BY LEVEL OF POSITION.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	THE ORGANIZATION'S FINANCIAL STATEMENTS, IRS FORM 990 AND MA FORM PC ARE AVAILABLE ON THE MA ATTORNEY GENERAL'S WEBSITE AND THE IRS FORM 990 IS AVAILABLE ON GUIDESTAR.ORG.