MELISSA INSTITUTE FOR VIOLENCE PREVENTION & TREATMENT INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: MELISSA INSTITUTE FOR VIOLENCE PREVENTION & TREATMENT INC (EIN 65-0683088)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-10-08
IRS object ID: 201902819349300630
Schema version: 2018v3.1
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	2019-10-08T13:06:42-05:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	274256127	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PINCHASIK YELEN MUSKAT STEIN LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3225 AVIATION AVENUE SUITE 500	AddressLine1Txt
City	MIAMI	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33133	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	650683088	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE MELISSA INSTITUTE FOR VIOLENCE	BusinessNameLine1Txt
Business Name Line2	PREVENTION AND TREATMENT INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	MELI	BusinessNameControlTxt
Phone	3052842930	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1507 LEVANTE AVENUE - SUITE 331	AddressLine1Txt
City	CORAL GABLES	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33146	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LYNN APTMAN	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	3052842930	PhoneNum
Signature	2019-10-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MELINDA ROBBINS CPA	PreparerPersonNm
PTIN	P01077080	PTIN
Phone	3058585800	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	96.65.160.105	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-10-08	IPDt
IP Tm	10:05:56	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	66E447C8E77E4B888B1B44A992164A2C2CFBFF4B	AtSubmissionCreationDeviceId
At Submission Filing Device Id	66E447C8E77E4B888B1B44A992164A2C2CFBFF4B	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LYNN APTMAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1507 LEVANTE AVENUE - SUITE 331	AddressLine1Txt
City	CORAL GABLES	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33146	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$225,539	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	MELISSAINSTITUTE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1996	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO BRIDGE THE GAP BETWEEN RESEARCH AND DIRECT APPLICATION IN ORDER TO REDUCE THE INCIDENCE OF VIOLENCE AND TO ASSIST VICTIMS AND THEIR FAMILIES.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	2	TotalEmployeeCnt
Total Volunteers	19	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$176,555	PYContributionsGrantsAmt
CY Contributions Grants	$117,545	CYContributionsGrantsAmt
PY Program Service Revenue	$29,868	PYProgramServiceRevenueAmt
CY Program Service Revenue	$17,175	CYProgramServiceRevenueAmt
PY Investment Income	$1,917	PYInvestmentIncomeAmt
CY Investment Income	$2,342	CYInvestmentIncomeAmt
PY Other Revenue	$17,023	PYOtherRevenueAmt
CY Other Revenue	$53,284	CYOtherRevenueAmt
PY Total Revenue	$225,363	PYTotalRevenueAmt
CY Total Revenue	$190,346	CYTotalRevenueAmt
PY Grants And Similar Paid	$6,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$3,500	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$138,339	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$113,831	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,395	CYTotalFundraisingExpenseAmt
PY Other Expenses	$40,157	PYOtherExpensesAmt
CY Other Expenses	$61,938	CYOtherExpensesAmt
PY Total Expenses	$184,496	PYTotalExpensesAmt
CY Total Expenses	$179,269	CYTotalExpensesAmt
PY Revenues Less Expenses	$40,867	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$11,077	CYRevenuesLessExpensesAmt
Total Assets BOY	$377,405	TotalAssetsBOYAmt
Total Assets EOY	$389,337	TotalAssetsEOYAmt
Total Liabilities BOY	$7,478	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$8,333	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$369,927	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$381,004	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF THE MELISSA INSTITUTE IS TO PREVENT VIOLENCE AND PROMOTE SAFER COMMUNITIES THROUGH EDUCATION AND THE APPLICATION OF RESEARCH-BASED KNOWLEDGE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,173	ExpenseAmt
Desc	BULLYING EDUCATION SERIES - BULLYING EDUCATION PREVENTION EDUCATION WAS PROVIDED FOR ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS FROM VARIOUS SCHOOLS, AFTER-SCHOOL CARE AND SUMMER CAMP PROGRAMS THROUGHOUT MIAMI-DADE COUNTY. THE PROGRAM FOCUSES ON EXPLORING THE EFFECTS AND DYNAMICS OF BULLYING BEHAVIOR, ROLE OF BYSTANDERS, PROMOTING BYSTANDER TO UPSTANDER BEHAVIOR, WAYS TO REDUCE THE INCIDENCE AND PREVALENCE AND RESOURCES AND STRATEGIES TO INTERVENE WHEN BULLYING BEHAVIOR OCCURS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$5,151	ExpenseAmt
Revenue	$10,175	RevenueAmt
Desc	MAY CONFERENCE - THE INSTITUTE'S 22ND ANNUAL CONFERENCE WAS HELD AT THE DONNA E. SHALALA STUDENT CENTER ON THE UNIVERSITY OF MIAMI CAMPUS IN CORAL GABLES, FL. THE TITLE OF THE CONFERENCE WAS "IMPACT OF TRAUMA AND VIOLENCE: INTERVENTIONS FOR SCHOOL, CLINICAL AND COMMUNITY SETTINGS." DONALD MEICHENBAUM, PH.D., RESEARCH DIRECTOR, THE MELISSA INSTITUTE, PROFESSOR EMERITUS, UNIVERSITY OF WATERLOO, ONTARIO, CANADA, SERVED AS COURSE DIRECTOR. FACULTY ALSO INCLUDED COLLEEN CICCHETTI, PH.D., DIRECTOR OF THE CENTER FOR CHILDHOOD RESILIENCE (CCR), DEPARTMENT OF CHILD AND ADOLESCENT PSYCHIATRY, ANN & ROBERT H. LURIE CHILDREN'S HOSPITAL OF CHICAGO AND ASSISTANT PROFESSOR AT THE FEINBERG SCHOOL OF MEDICINE AT NORTHWESTERN UNIVERSITY. DR. CICCHETTI HAS OVER 25 YEARS OF EXPERIENCE IN PROGRAM DEVELOPMENT AND EVALUATION, COMMUNITY OUTREACH AND PARENT EDUCATION, AND TREATMENT FOR CHILDREN WHO HAVE BEEN EXPOSED TO TRAUMA OR VICTIMIZATION. IN 2004 SHE ESTABLISHED THE CCR TO PROVIDE TRAINING, CONSULTING, EDUCATION, AND OUTREACH TO SCHOOL PROFESSIONALS, COMMUNITY HEALTH AGENCIES, CITY LEADERS, AND PARENTS. THE CONFERENCE BROUGHT TOGETHER THESE THREE INTERNATIONAL EXPERTS IN THE FIELD OF PSYCHOLOGY TO DISCUSS RISK ASSESSMENT AND TREATMENT OF VICTIMS OF INTERPERSONAL VIOLENCE AND THEIR FAMILY MEMBERS. THE PRESENTERS OFFERED A LIFE SPAN DEVELOPMENTAL PERSPECTIVE AND HIGHLIGHTED WAYS TO BOLSTER RESILIENCE. SINCE 1997, THE MELISSA INSTITUTE HAS PRESENTED AN ANNUAL CONFERENCE FOR TEACHERS, SCHOOL COUNSELORS, SOCIAL WORKERS, THERAPISTS, LAW ENFORCEMENT PERSONNEL AND OTHERS TO PROVIDE EVIDENCE-BASED INFORMATION ON WAYS TO PREVENT AND TREAT VIOLENCE. MORE THAN 200 PROFESSIONALS ATTENDED THIS CONFERENCE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$180	ExpenseAmt
Desc	ACT RAISING SAFE KIDS - TWO ACT RAISING SAFE KIDS FACILITATOR TRAINING PROGRAMS AND A REFRESHER COURSE FOR PREVIOUSLY TRAINED INDIVIDUALS TOOK PLACE DURING THE PAST YEAR. THE ACT FACILITATOR TRAINING INCLUDED ATTENDEES FROM MIAMI-DADE COUNTY PUBLIC SCHOOLS COUNSELORS, SUCCESS COACHES AND INTERVENTION SPECIALISTS AND STAFF FROM THE OFFICE OF EARLY CHILDHOOD PROGRAMS - HEAD START AND EARLY HEAD START. THE INSTITUTE HAS A CERTIFIED NATIONAL ACT COORDINATOR/MASTER TRAINER.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$146,859	ExpenseAmt
Grant	$3,500	GrantAmt
Revenue	$7,000	RevenueAmt

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$146,859	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$3,500	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$7,000	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$154,363	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	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	Yes (1)	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2	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	Yes (1)	NondeductibleContributionsInd
Nondeductible Contri Discl	Yes (1)	NondeductibleContriDisclInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
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	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	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	0	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ETIONY ALDARONDO PHD	PersonNm
Phone	3052842930	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1507 LEVANTE AVENUE 311	AddressLine1Txt
City	CORAL GABLES	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33146	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	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
LYNN APTMAN
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL APTMAN MD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SUZANNE L KEELEY PHD
PRESIDENT EMERITUS	1.00	Yes (X)	Yes (X)	$0	$0	$0
PHILIPP N LUDWIG
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
KENNETH M BLOOM ESQ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ETIONY ALDARONDO PHD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GRACE L CARRICARTE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KARYN CUNNINGHAM
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DONALD MEICHENBAUM PHD
RESEARCH DIRECTOR	1.00	Yes (X)		$0	$0	$0
LISETTE M PEREZ-LIMA PHD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MAGGIE SNYDER ESQ
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
LINDSAY MENDIOLA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
VANESSA LOPEZ SILVERMAN
SECRETARY	1.00	Yes (X)		$0	$0	$0
JESSE LEON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TRISH RAMSAY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DANIEL A SANTISTEBAN PHD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ELISE SUNA
DIRECTOR	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$37,270	FundraisingAmt
All Other Contributions	$80,275	AllOtherContributionsAmt
Total Contributions	$117,545	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MAY CONFERENCE	900099	$10,175	$10,175
OTHER PROGRAM SERVICES	900099	$7,000	$7,000

Field	Value	IRS element (for citing)
Total Program Service Revenue	$17,175	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,342	TotalRevenueColumnAmt
Exclusion	$2,342	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$88,477	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$37,270	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$35,193	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$53,284	TotalRevenueColumnAmt
Exclusion	$53,284	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$190,346	TotalRevenueColumnAmt
Related Or Exempt Func Income	$17,175	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$55,626	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$105,742	TotalAmt
Program Services	$105,374	ProgramServicesAmt
Management And General	$368	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$8,089	TotalAmt
Program Services	$8,061	ProgramServicesAmt
Management And General	$28	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$25,725	TotalAmt
Program Services	$24,400	ProgramServicesAmt
Management And General	$1,325	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,099	TotalAmt
Management And General	$1,099	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,957	TotalAmt
Program Services	$3,581	ProgramServicesAmt
Management And General	$6,376	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$66	TotalAmt
Management And General	$66	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,693	TotalAmt
Program Services	$1,943	ProgramServicesAmt
Management And General	$750	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,619	TotalAmt
Management And General	$4,619	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MAY CONFERENCE	$5,151	$5,151
WEBSITE AND INTERNET	$4,828		$4,828
COMMUNITY REPORT	$2,808		$2,808
FUNDRAISING EXPENSE	$2,395			$2,395

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,597	TotalAmt
Program Services	$2,353	ProgramServicesAmt
Management And General	$244	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$179,269	TotalAmt
Program Services	$154,363	ProgramServicesAmt
Management And General	$22,511	ManagementAndGeneralAmt
Fundraising	$2,395	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$377,405	BOYAmt
EOY	$139,935	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$246,902	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$2,500	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$377,405	BOYAmt
EOY	$389,337	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$450	BOYAmt
EOY	$210	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,028	BOYAmt
EOY	$8,123	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,478	BOYAmt
EOY	$8,333	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$193,979	BOYAmt
EOY	$217,056	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$175,948	BOYAmt
EOY	$163,948	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$369,927	BOYAmt
EOY	$381,004	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$377,405	BOYAmt
EOY	$389,337	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$11,077	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
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	$104,504	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$114,360	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$168,047	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$176,555	CurrentTaxYearMinus1YearAmt
Current Tax Year	$117,545	CurrentTaxYearAmt
Total	$681,011	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$123,464	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$125,984	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$38,997	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$29,868	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,175	CurrentTaxYearAmt
Total	$335,488	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$227,968	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$240,344	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$207,044	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$206,423	CurrentTaxYearMinus1YearAmt
Current Tax Year	$134,720	CurrentTaxYearAmt
Total	$1,016,499	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	$1,016,499	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,084	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,810	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,789	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,917	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,342	CurrentTaxYearAmt
Total	$9,942	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,084	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,810	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,789	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,917	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,342	CurrentTaxYearAmt
Total	$9,942	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$230,052	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$242,154	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$208,833	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$208,340	CurrentTaxYearMinus1YearAmt
Current Tax Year	$137,062	CurrentTaxYearAmt
Total	$1,026,441	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99030	PublicSupportCY509Pct
Public Support PY509	0.99230	PublicSupportPY509Pct
Investment Income CY	0.00970	InvestmentIncomeCYPct
Investment Income PY	0.00770	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
PAYROLL TAX LIABILITY	$829
CREDIT CARD	$7,294

Field	Value	IRS element (for citing)
Total Liability	$8,123	TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	PEACE & HARMONY	Event1Nm
Gross Receipts Event1	$125,747	GrossReceiptsEvent1Amt
Charitable Contri Event1	$37,270	CharitableContriEvent1Amt
Gross Revenue Event1	$88,477	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$10,000	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$16,779	FoodAndBeverageEvent1Amt
Entertainment Event1	$500	EntertainmentEvent1Amt
Other Direct Expenses Event1	$7,914	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$125,747	GrossReceiptsTotalAmt
Charitable Contributions Tot	$37,270	CharitableContributionsTotAmt
Gross Revenue Total Events	$88,477	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$10,000	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$16,779	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$500	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$7,914	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$35,193	DirectExpenseSummaryEventsAmt
Net Income Summary	$53,284	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	LYNN APTMAN AND MICHAEL APTMAN MD ARE MARRIED.
FORM 990, PART VI, SECTION B, LINE 11B	COPY PROVIDED TO BOARD MEMBERS FOR REVIEW AND COMMENTS VIA EMAIL.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST POLICY IS MONITORED AT BOARD MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15A	COMPENSATION PROCESS FOR TOP OFFICIAL REVIEW AND APPROVAL BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,325. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,325. CONSULTATIONS: PROGRAM SERVICE EXPENSES 24,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,400.