NORTH SHORE YOUTH COUNCIL INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: NORTH SHORE YOUTH COUNCIL INC (EIN 11-2588790)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-13
IRS object ID: 202013189349305906
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	2020-11-13T09:41:30-08:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	John Vazzana CPA PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	155 Bay Ridge Avenue	AddressLine1Txt
City	Brooklyn	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11220	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	112588790	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	North Shore Youth Council Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NORT	BusinessNameControlTxt
Phone	6317440207	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 1286	AddressLine1Txt
City	Rocky Point	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11778	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Jennifer Maertz	PersonNm
Person Title	Treasurer	PersonTitleTxt
Phone	6317440207	PhoneNum
Signature	2020-10-10	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	John Vazzana	PreparerPersonNm
PTIN	P00229851	PTIN
Phone	7184911241	PhoneNum
Preparation	2020-11-13	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	104.162.81.84	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-11-13	IPDt
IP Tm	09:41:23	IPTm
IP Timezone	PS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	81D6AC097959745D4F340A9F3BF25060E70B17BB	AtSubmissionCreationDeviceId
At Submission Filing Device Id	81D6AC097959745D4F340A9F3BF25060E70B17BB	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	Robert Woods	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P0 Box 1286	AddressLine1Txt
City	Rocky Point	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11778	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,663,347	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.nsyc.com	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1981	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	The Organization's mission is to establish, coordinate and implement educational, cultural, recreational and social programs for youth in the Brookhaven area of Long Island, NY.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	98	TotalEmployeeCnt
Total Volunteers	80	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$33,312	PYContributionsGrantsAmt
CY Contributions Grants	$30,592	CYContributionsGrantsAmt
PY Program Service Revenue	$1,515,494	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,628,393	CYProgramServiceRevenueAmt
PY Investment Income	$420	PYInvestmentIncomeAmt
CY Investment Income	$656	CYInvestmentIncomeAmt
PY Other Revenue	-$6,335	PYOtherRevenueAmt
CY Other Revenue	-$1,326	CYOtherRevenueAmt
PY Total Revenue	$1,542,891	PYTotalRevenueAmt
CY Total Revenue	$1,658,315	CYTotalRevenueAmt
PY Grants And Similar Paid	$500	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$3,500	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,318,005	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,351,677	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$8,110	CYTotalFundraisingExpenseAmt
PY Other Expenses	$277,651	PYOtherExpensesAmt
CY Other Expenses	$160,213	CYOtherExpensesAmt
PY Total Expenses	$1,596,156	PYTotalExpensesAmt
CY Total Expenses	$1,515,390	CYTotalExpensesAmt
PY Revenues Less Expenses	-$53,265	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$142,925	CYRevenuesLessExpensesAmt
Total Assets BOY	$506,891	TotalAssetsBOYAmt
Total Assets EOY	$639,038	TotalAssetsEOYAmt
Total Liabilities BOY	$34,101	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$23,323	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$472,790	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$615,715	NetAssetsOrFundBalancesEOYAmt
Mission	The Organization's mission is to establish, coordinate and implement educational, cultural, recreational and social programs for youth in the Brookhaven area of Long Island, NY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,374,813	ExpenseAmt
Grant	$3,500	GrantAmt
Revenue	$1,628,393	RevenueAmt
Desc	The organization provides Youth and Family Counseling, Big Buddy Programs, School Aged Child Care Programs, After School Recreation programs,Summer Recreation Programs and other activities serving youth and their families. The organization's program service accomplishments include the following: servicing over 5100 students through various school-based programs; assisting over 20 different families with family and individual counseling; providing over 100 referral contacts to individuals who required additional services, including drug and alcohol treatment services; providing licensed school age child care to more than 500 young students and providing supervised after school recreation services for more than 30 middle school students.	Desc
Total Program Service Expenses	$1,374,813	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	false	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	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	98	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
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
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	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	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	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Robert Woods	PersonNm
Phone	6317440207	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	525 Route 25A	AddressLine1Txt
City	Rocky PT	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11778	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Janene Gentile
Exec Director (to Sept 30)	40.00	Yes (X)	$131,444	$0	$0
Patrick Policastro
Exec Director (From Sept 30)	40.00	Yes (X)	$20,908	$0	$0
Laurel Sutton
President	0.50	Yes (X)	$0	$0	$0	Yes (X)
Larry Kogel
Vice President	0.50	Yes (X)	$0	$0	$0	Yes (X)
Jennifer Maertz
Treasurer	0.50	Yes (X)	$0	$0	$0	Yes (X)
Annamarie Tongue
Secretary	0.50	Yes (X)	$0	$0	$0	Yes (X)
Betty Loughran
Trustee	0.50		$0	$0	$0	Yes (X)
Jamie Johnson
Secretary	0.50		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$152,352	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	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
Government Grants	$20,000	GovernmentGrantsAmt
All Other Contributions	$10,592	AllOtherContributionsAmt
Noncash Contributions	$3,000	NoncashContributionsAmt
Total Contributions	$30,592	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Youth Program Fees	Desc
Business	624410	BusinessCd
Total Revenue Column	$1,628,393	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,628,393	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$656	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$656	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$3,706	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$5,032	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,326	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$1,326	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,658,315	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,628,393	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$670	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$3,500	TotalAmt
Program Services	$3,500	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$148,852	TotalAmt
Program Services	$111,639	ProgramServicesAmt
Management And General	$29,771	ManagementAndGeneralAmt
Fundraising	$7,442	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,091,868	TotalAmt
Program Services	$1,035,632	ProgramServicesAmt
Management And General	$56,236	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$110,957	TotalAmt
Program Services	$102,608	ProgramServicesAmt
Management And General	$7,681	ManagementAndGeneralAmt
Fundraising	$668	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$19,395	TotalAmt
Program Services	$6,747	ProgramServicesAmt
Management And General	$12,648	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$25,308	TotalAmt
Program Services	$24,782	ProgramServicesAmt
Management And General	$526	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,319	TotalAmt
Program Services	$2,319	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,270	TotalAmt
Program Services	$6,135	ProgramServicesAmt
Management And General	$6,135	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,978	TotalAmt
Program Services	$4,088	ProgramServicesAmt
Management And General	$2,890	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$6,431	TotalAmt
Program Services	$1,705	ProgramServicesAmt
Management And General	$4,726	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,826	TotalAmt
Program Services	$2,299	ProgramServicesAmt
Management And General	$527	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,412	TotalAmt
Program Services	$1,706	ProgramServicesAmt
Management And General	$1,706	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$34,293	TotalAmt
Program Services	$29,150	ProgramServicesAmt
Management And General	$5,143	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Program Supplies	$8,823	$8,823	$0	$0
Processing Fees	$24,452	$24,452	$0	$0
Staff Development	$300	$300	$0	$0
Telephone & Internet	$8,138	$4,883	$3,255	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,268	TotalAmt
Program Services	$4,045	ProgramServicesAmt
Management And General	$1,223	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,515,390	TotalAmt
Program Services	$1,374,813	ProgramServicesAmt
Management And General	$132,467	ManagementAndGeneralAmt
Fundraising	$8,110	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$218,859	BOYAmt
EOY	$339,029	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$189,088	BOYAmt
EOY	$194,743	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$81,214	BOYAmt
EOY	$92,521	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,881	BOYAmt
EOY	$3,308	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$54,021	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$44,584	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$12,849	BOYAmt
EOY	$9,437	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$506,891	BOYAmt
EOY	$639,038	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$34,101	BOYAmt
EOY	$23,323	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$34,101	BOYAmt
EOY	$23,323	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	$424,585	BOYAmt
EOY	$562,390	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$48,205	BOYAmt
EOY	$53,325	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$472,790	BOYAmt
EOY	$615,715	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$506,891	BOYAmt
EOY	$639,038	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$142,925	ReconcilationRevenueExpnssAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind
Other Support Sum	$0	OtherSupportSumAmt
Public Support CY170	0	PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,996	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$58,917	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$36,314	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$33,312	CurrentTaxYearMinus1YearAmt
Current Tax Year	$30,592	CurrentTaxYearAmt
Total	$161,131	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,488,099	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,516,700	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,566,343	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,515,494	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,628,393	CurrentTaxYearAmt
Total	$7,715,029	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

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

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

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

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,490,095	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,575,617	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,602,657	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,548,806	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,658,985	CurrentTaxYearAmt
Total	$7,876,160	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	$7,876,160	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$395	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$326	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$568	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$420	CurrentTaxYearMinus1YearAmt
Current Tax Year	$656	CurrentTaxYearAmt
Total	$2,365	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$395	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$326	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$568	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$420	CurrentTaxYearMinus1YearAmt
Current Tax Year	$656	CurrentTaxYearAmt
Total	$2,365	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$61	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$409	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Total	$470	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Total	$7,878,995	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99960	PublicSupportCY509Pct
Public Support PY509	0.99960	PublicSupportPY509Pct
Investment Income CY	0.00030	InvestmentIncomeCYPct
Investment Income PY	0.00040	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)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Book Value	$0	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$38,157	OtherCostOrOtherBasisAmt
Depreciation	$33,019	DepreciationAmt
Book Value	$5,138	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,864	OtherCostOrOtherBasisAmt
Depreciation	$11,565	DepreciationAmt
Book Value	$4,299	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$9,437	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$1,682,315	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$24,000	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$24,000	RevenueNotReportedAmt
Revenue Subtotal	$1,658,315	RevenueSubtotalAmt
Total Revenue Per Form990	$1,658,315	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,539,390	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$24,000	DonatedServicesUseFcltsAmt
Expenses Not Reported	$24,000	ExpensesNotReportedAmt
Expenses Subtotal	$1,515,390	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,515,390	TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt VI, Line 11b	A qualified and authorized person shall complete the annual Form 990 informational return. The return shall be reviewed by the Executive Director and then presented to all board members either via e-mail or by paper copy prior to its filing with the IRS.
Pt VI, Line 12c	Each director, principal and officer, shall annually sign a statement which affirms such person has agreed to comply with the policy and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.
Pt VI, Line 15a	The salaries of the officers, if any, shall be fixed by resolution of the board of directors. In all cases, any salaries received by officers of this organization shall be reasonable. All officer salaries shall be approved in advance in accordance with the organization's conflict of interest policy.
Pt VI, Line 15b	See Part VI, Line 15a
Pt VI, Line 19	The organization makes its Governing Documents, Conflicts of Interest Policy and Financial Statements available to the public upon written request.
Pt XII, Line 2c	The independent members of the governance board act as the audit committee and assume responsibility for the oversight of the audit of the financial statements and the selection of the independent accountant.