FARNHAM INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: FARNHAM INC (EIN 16-0990872)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-03
IRS object ID: 202013089349300036
Schema version: 2019v5.1
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-03T08:18:12-06:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	161131146	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BONADIO & CO LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	432 NORTH FRANKLIN STREET	AddressLine1Txt
City	SYRACUSE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	13204	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	160990872	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FARNHAM INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FARN	BusinessNameControlTxt
Phone	3153424489	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	283 WEST 2ND STREET NO 200	AddressLine1Txt
City	OSWEGO	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	13126	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ERIC BRESEE	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3153424489	PhoneNum
Signature	2020-11-03	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TIMOTHY HAMMOND	PreparerPersonNm
PTIN	P01224809	PTIN
Phone	3154227109	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	4.15.92.138	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-11-03	IPDt
IP Tm	06:03:02	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	9B9B2C04414E8A8A7B0B000B564D82BBD9A17CFF	AtSubmissionCreationDeviceId
At Submission Filing Device Id	9B9B2C04414E8A8A7B0B000B564D82BBD9A17CFF	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ERIC BRESEE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	283 WEST 2ND STREET NO 200	AddressLine1Txt
City	OSWEGO	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	13126	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,707,934	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTP://WWW.FARNHAMINC.ORG/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1971	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	TO REDUCE AND ELIMINATE THE ABUSE OF ALCOHOL AND OTHER DRUGS IN THE OSWEGO COUNTY COMMUNITY THROUGH THE PROVISION OF TREATMENT SERVICES, PREVENTION SERVICES, AND INTERVENTION STRATEGIES, AS WELL AS NETWORKING WITH APPROPRIATE COMMUNITY AGENCIES AND PROVIDERS OF ADDICTION RELATED SERVICES.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	75	TotalEmployeeCnt
Total Volunteers	14	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,226,985	PYContributionsGrantsAmt
CY Contributions Grants	$2,296,942	CYContributionsGrantsAmt
PY Program Service Revenue	$2,373,290	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,375,829	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$35,163	CYOtherRevenueAmt
PY Total Revenue	$3,600,275	PYTotalRevenueAmt
CY Total Revenue	$4,707,934	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	$2,658,450	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,486,872	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$859,669	PYOtherExpensesAmt
CY Other Expenses	$1,171,931	CYOtherExpensesAmt
PY Total Expenses	$3,518,119	PYTotalExpensesAmt
CY Total Expenses	$4,658,803	CYTotalExpensesAmt
PY Revenues Less Expenses	$82,156	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$49,131	CYRevenuesLessExpensesAmt
Total Assets BOY	$777,139	TotalAssetsBOYAmt
Total Assets EOY	$978,643	TotalAssetsEOYAmt
Total Liabilities BOY	$351,747	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$504,120	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$425,392	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$474,523	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO REDUCE AND ELIMINATE THE ABUSE OF ALCOHOL AND OTHER DRUGS IN THE OSWEGO COUNTY COMMUNITY THROUGH THE PROVISION OF TREATMENT SERVICES, PREVENTION SERVICES, AND INTERVENTION STRATEGIES, AS WELL AS NETWORKING WITH APPROPRIATE COMMUNITY AGENCIES AND PROVIDERS OF ADDICTION RELATED SERVICES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,424,082	ExpenseAmt
Revenue	$2,361,753	RevenueAmt
Desc	TREATMENT - EMPLOYS AN OUTREACH SYSTEM MAKING OUTPATIENT DRUG FEE TREATMENT SERVICE FOR SUBSTANCE ABUSERS ACCESSIBLE. OVER 76,000 UNITS OF SERVICE PROVIDED IN 2019.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$624,694	ExpenseAmt
Revenue	$14,076	RevenueAmt
Desc	PREVENTION - OPERATED TO PROVIDE THE SCHOOL SYSTEM AND COMMUNITY WITH INFORMATION AND EDUCATION TOWARDS THE PREVENTION OF DRUG ABUSE. OVER 35,000 UNITS OF SERVICE PROVIDED IN 2019.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$127,542	ExpenseAmt
Desc	DRUG-FREE COALITION COLLABORATION - PROVIDES PERSONNEL TO THE COALITION TO COMBAT ADOLESCENT SUBSTANCE ABUSE IN OSEWGO COUNTY, WHOSE MISSION IS TO INCREASE DEVELOPMENTAL PROTECTIVE FACTORS AND DECREASE RISK FACTORS AS ADOLESCENT SUBSTANCE ABUSE IS ADDRESSED IN OSWEGO COUNTY.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$4,176,318	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	0	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	Yes (1)	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	0	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	19	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	75	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	0	QuidProQuoContributionsInd
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	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	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	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	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	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	PATRICIA BLACKWELL	PersonNm
Phone	3153424489	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	283 WEST 2ND STREET NO 200	AddressLine1Txt
City	OSWEGO	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	13126	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
MARK MOODY
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
JOE CARUANA
1ST VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
LYNNE EGGERT
2ND VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
CAROL ALNUTT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JAMES BRANSHAW
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHAEL DEHM
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAN FARFAGLIA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
VALERIE FAVATA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KRISTIN LABARGE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KAREN MERRILL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROBERT PLENGE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KELLY SHEFFIELD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHRISTIAN SWEETING
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHN ZANEWYCH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ERIC BRESEE
EXECUTIVE DIRECTOR	40.00		Yes (X)	$97,463	$0	$19,293
PATRICIA BLACKWELL
FINANCE DIRECTOR	40.00		Yes (X)	$98,528	$0	$10,526
MARY JO PRIOETTA-HALPERN
CLINICAL SERVICES DIRECTOR	40.00			$102,371	$0	$10,145	Yes (X)
CINDY SOLAZZO
OPERATIONS DIRECTOR	40.00			$102,203	$0	$4,821	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$400,565	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$44,785	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NETSMART TECHNOLOGIES INC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 823519	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	191823519	ZIPCd

Field	Value	IRS element (for citing)
Services	BILLING SERVICES	ServicesDesc
Compensation	$130,768	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$17,000	FederatedCampaignsAmt
Government Grants	$1,906,323	GovernmentGrantsAmt
All Other Contributions	$373,619	AllOtherContributionsAmt
Total Contributions	$2,296,942	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEES FOR SERVICES	624100	$2,361,753	$2,361,753
TRAINING	624100	$14,076	$14,076

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,375,829	TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MANAGEMENT SERVICES	Desc
Business	561000	BusinessCd
Total Revenue Column	$35,163	TotalRevenueColumnAmt
Exclusion	$35,163	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$35,163	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,707,934	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,375,829	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$35,163	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$225,810	TotalAmt
Management And General	$225,810	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,724,148	TotalAmt
Program Services	$2,563,148	ProgramServicesAmt
Management And General	$161,000	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$81,357	TotalAmt
Program Services	$80,263	ProgramServicesAmt
Management And General	$1,094	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$212,209	TotalAmt
Program Services	$206,614	ProgramServicesAmt
Management And General	$5,595	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$243,348	TotalAmt
Program Services	$217,516	ProgramServicesAmt
Management And General	$25,832	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$38,455	TotalAmt
Management And General	$38,455	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$344,583	TotalAmt
Program Services	$344,583	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,010	TotalAmt
Program Services	$3,010	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$158,542	TotalAmt
Program Services	$158,542	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$246,254	TotalAmt
Program Services	$246,254	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$195,993	TotalAmt
Program Services	$171,294	ProgramServicesAmt
Management And General	$24,699	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$22,044	TotalAmt
Program Services	$22,044	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$23,608	TotalAmt
Program Services	$23,608	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$69,599	TotalAmt
Program Services	$69,599	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$23,782	TotalAmt
Program Services	$23,782	ProgramServicesAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	OTHER	Desc
Total	$46,061	TotalAmt
Program Services	$46,061	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,658,803	TotalAmt
Program Services	$4,176,318	ProgramServicesAmt
Management And General	$482,485	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$181,588	BOYAmt
EOY	$219,196	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$77,631	BOYAmt
EOY	$166,141	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$257,393	BOYAmt
EOY	$319,945	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$14,627	BOYAmt
EOY	$17,657	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$702,212	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$446,508	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$245,900	BOYAmt
EOY	$255,704	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$777,139	BOYAmt
EOY	$978,643	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$264,136	BOYAmt
EOY	$375,948	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$87,611	BOYAmt
EOY	$128,172	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$351,747	BOYAmt
EOY	$504,120	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	$410,392	BOYAmt
EOY	$459,523	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,000	BOYAmt
EOY	$15,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$425,392	BOYAmt
EOY	$474,523	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$777,139	BOYAmt
EOY	$978,643	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$49,131	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
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	$562,624	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$609,941	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,186,340	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,226,985	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,296,942	CurrentTaxYearAmt
Total	$5,882,832	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,362,286	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,344,168	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,529,005	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,373,290	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,375,829	CurrentTaxYearAmt
Total	$8,984,578	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,924,910	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,954,109	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,715,345	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,600,275	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,672,771	CurrentTaxYearAmt
Total	$14,867,410	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

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

Substantial Contributors Amt SubstantialContributorsAmtGrp

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

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

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

Field	Value	IRS element (for citing)
Public Support Total509	$14,867,410	PublicSupportTotal509Amt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year	$35,163	CurrentTaxYearAmt
Total	$35,163	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,924,910	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,954,109	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,715,345	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,600,275	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,707,934	CurrentTaxYearAmt
Total	$14,902,573	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99760	PublicSupportCY509Pct
Public Support PY509	1.00000	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.00000	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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$89,952	OtherCostOrOtherBasisAmt
Depreciation	$41,133	DepreciationAmt
Book Value	$48,819	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$612,260	OtherCostOrOtherBasisAmt
Depreciation	$405,375	DepreciationAmt
Book Value	$206,885	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$255,704	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$4,707,934	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$4,707,934	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,707,934	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,658,803	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$4,658,803	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,658,803	TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED AND APPROVED BY THE PLANNING AND FINANCE COMMITTEE, THE EXECUTIVE DIRECTOR, AND THE FINANCE DIRECTOR, THEN IS MADE AVAILABLE TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	DIRECTORS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY, WHICH ARE REVIEWED AND MAINTAINED BY THE CORPORATE COMPLIANCE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 15	THE PERSONNEL COMMITTEE COMPLETES AN ANNUAL REVIEW AND WAGE DETERMINATION USING COMPARABLE DATA FROM SIMILAR ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST DURING NORMAL BUSINESS HOURS.