BOSTON EDUCATION SKILLS & TRAINING CORP: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: BOSTON EDUCATION SKILLS & TRAINING CORP (EIN 20-0917822)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-01-08
IRS object ID: 201930089349301393
Schema version: 2017v2.3
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	2019-01-08T11:15:24-06:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	043097400	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KEVIN P MARTIN ASSOCIATES PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10 FORBES WEST	AddressLine1Txt
City	BRAINTREE	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02184	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	200917822	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BOSTON EDUCATION SKILLS & TRAINING	BusinessNameLine1Txt
Business Name Line2	CORP	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	BOST	BusinessNameControlTxt
Phone	6175481177	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	101 STATION LANDING FOURTH FLOOR	AddressLine1Txt
City	MEDFORD	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02155	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	APARNA RAMESH	PersonNm
Person Title	SECRETARY/TREASURER	PersonTitleTxt
Phone	6175481177	PhoneNum
Signature	2018-12-05	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOLANTA TUCK	PreparerPersonNm
PTIN	P01340068	PTIN
Phone	7813803520	PhoneNum
Preparation	2018-12-03	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	70.91.219.129	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-12-05	IPDt
IP Tm	08:49:23	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	9798A4A25C82E9BDFDC3E91A4FF95596BCEC9916	AtSubmissionCreationDeviceId
At Submission Filing Device Id	998CA6B53565BAA369034A5D283D257FCC86B360	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SR LOUISE KEARNS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	101 STATION LANDING FOURTH FLOOR	AddressLine1Txt
City	MEDFORD	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02155	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,768,969	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	BESTHTC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2004	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	PROVIDE INDIVIDUALS WITH THE EDUCATION, SKILLS, AND TRAINING TO EXCEL IN THE HOSPITALITY INDUSTRY AND IN THEIR PERSONAL LIVES BY PROVIDING ENGLISH FOR SPEAKERS OF OTHER LANGUAGE (ESOL) CLASSES, SKILL TRAINING CLASSES IN HOSPITALITY RELATED AREAS, ADULT BASIC EDUCATION AND INDIVIDUAL CAREER COUNSELING AND SUPPORT SERVICES.	ActivityOrMissionDesc
Voting Members Governing Body	4	VotingMembersGoverningBodyCnt
Voting Members Independent	4	VotingMembersIndependentCnt
Total Employee	31	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$233,305	PYContributionsGrantsAmt
CY Contributions Grants	$298,631	CYContributionsGrantsAmt
PY Program Service Revenue	$1,465,331	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,431,246	CYProgramServiceRevenueAmt
PY Investment Income	-$77,654	PYInvestmentIncomeAmt
CY Investment Income	$255	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$38,837	CYOtherRevenueAmt
PY Total Revenue	$1,620,982	PYTotalRevenueAmt
CY Total Revenue	$1,768,969	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	$1,043,962	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,105,432	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$45,055	CYTotalFundraisingExpenseAmt
PY Other Expenses	$555,324	PYOtherExpensesAmt
CY Other Expenses	$583,763	CYOtherExpensesAmt
PY Total Expenses	$1,599,286	PYTotalExpensesAmt
CY Total Expenses	$1,689,195	CYTotalExpensesAmt
PY Revenues Less Expenses	$21,696	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$79,774	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,029,627	TotalAssetsBOYAmt
Total Assets EOY	$1,177,969	TotalAssetsEOYAmt
Total Liabilities BOY	$391,764	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$460,332	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$637,863	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$717,637	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	PROVIDE INDIVIDUALS WITH THE EDUCATION, SKILLS, AND TRAINING TO EXCEL IN THE HOSPITALITY INDUSTRY AND IN THEIR PERSONAL LIVES.WE PROVIDE ENGLISH FOR SPEAKERS OF OTHER LANGUAGE (ESOL) CLASSES, SKILL TRAINING CLASSES IN HOSPITALITY RELATED AREAS, ADULT BASIC EDUCATION AND INDIVIDUAL CAREER COUNSELING AND SUPPORT SERVICES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,338,792	ExpenseAmt
Revenue	$1,442,718	RevenueAmt
Desc	PROVIDED INDIVIDUALS WITH THE EDUCATION, SKILLS AND TRAINING TO EXCEL IN THE HOSPITALITY INDUSTRY AND IN THEIR PERSONAL LIVES BY PROVIDING ENGLISH FOR SPEAKERS OF OTHER LANGUAGE (ESOL) CLASSES, SKILL TRAINING CLASSES IN HOSPITALITY RELATED AREAS, ADULT BASIC EDUCATION AND INDIVIDUAL CAREER COUNSELING AND SUPPORT SERVICES.	Desc
Total Program Service Expenses	$1,338,792	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	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	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 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	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	31	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	4	GoverningBodyVotingMembersCnt
Independent Voting Member	4	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	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	MA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE CORPORATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6175481177	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	101 STATION LANDING 4TH FLOOR	AddressLine1Txt
City	MEDFORD	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02155	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
APARNA RAMESH
TREASURER/SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
SUZANNE LEE
DIRECTOR	5.00	Yes (X)		$0	$0	$0
ABRIGAL FORRESTER
CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
JAIMIE MCNEIL
DIRECTOR	5.00	Yes (X)		$0	$0	$0
MARIE DOWNEY
EXECUTIVE DIRECTOR	40.00		Yes (X)	$92,100	$0	$35,417
JOSEPH COUGHLIN
FINANCIAL CONTROLLER	40.00		Yes (X)	$74,841	$0	$15,989

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$166,941	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$51,406	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
Federated Campaigns	$38,574	FederatedCampaignsAmt
All Other Contributions	$260,057	AllOtherContributionsAmt
Total Contributions	$298,631	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	SERVICE FEES	Desc
Business	611430	BusinessCd
Total Revenue Column	$1,431,246	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,431,246	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,431,246	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$255	TotalRevenueColumnAmt
Exclusion	$255	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$27,365	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$27,365	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$27,365	TotalRevenueColumnAmt
Exclusion	$27,365	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	INSURANCE CLAIM GAIN	Desc
Business	900099	BusinessCd
Total Revenue Column	$11,472	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,472	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$11,472	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,768,969	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,442,718	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$27,620	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$210,630	TotalAmt
Program Services	$160,419	ProgramServicesAmt
Management And General	$43,762	ManagementAndGeneralAmt
Fundraising	$6,449	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$684,412	TotalAmt
Program Services	$533,780	ProgramServicesAmt
Management And General	$129,172	ManagementAndGeneralAmt
Fundraising	$21,460	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$135,879	TotalAmt
Program Services	$95,788	ProgramServicesAmt
Management And General	$36,240	ManagementAndGeneralAmt
Fundraising	$3,851	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$74,511	TotalAmt
Program Services	$58,112	ProgramServicesAmt
Management And General	$14,063	ManagementAndGeneralAmt
Fundraising	$2,336	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,500	TotalAmt
Program Services	$10,000	ProgramServicesAmt
Fundraising	$500	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$103,141	TotalAmt
Program Services	$93,851	ProgramServicesAmt
Management And General	$8,925	ManagementAndGeneralAmt
Fundraising	$365	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,743	TotalAmt
Program Services	$3,043	ProgramServicesAmt
Management And General	$350	ManagementAndGeneralAmt
Fundraising	$350	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$161,972	TotalAmt
Program Services	$147,746	ProgramServicesAmt
Management And General	$13,171	ManagementAndGeneralAmt
Fundraising	$1,055	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$246,767	TotalAmt
Program Services	$195,143	ProgramServicesAmt
Management And General	$44,561	ManagementAndGeneralAmt
Fundraising	$7,063	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$7,195	TotalAmt
Program Services	$2,336	ProgramServicesAmt
Management And General	$4,784	ManagementAndGeneralAmt
Fundraising	$75	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$50,445	TotalAmt
Program Services	$38,574	ProgramServicesAmt
Management And General	$10,320	ManagementAndGeneralAmt
Fundraising	$1,551	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,689,195	TotalAmt
Program Services	$1,338,792	ProgramServicesAmt
Management And General	$305,348	ManagementAndGeneralAmt
Fundraising	$45,055	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$390,381	BOYAmt
EOY	$424,188	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$202,119	BOYAmt
EOY	$177,604	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,231	BOYAmt
EOY	$5,548	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$402,641	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$131,185	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$169,069	BOYAmt
EOY	$271,456	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$261,827	BOYAmt
EOY	$299,173	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,029,627	BOYAmt
EOY	$1,177,969	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$135,330	BOYAmt
EOY	$132,501	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$34,051	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$256,434	BOYAmt
EOY	$293,780	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$391,764	BOYAmt
EOY	$460,332	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$627,863	BOYAmt
EOY	$709,629	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,000	BOYAmt
EOY	$8,008	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$637,863	BOYAmt
EOY	$717,637	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,029,627	BOYAmt
EOY	$1,177,969	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$79,774	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	$58,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$106,802	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$140,604	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$233,305	CurrentTaxYearMinus1YearAmt
Current Tax Year	$298,631	CurrentTaxYearAmt
Total	$837,342	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,079,302	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,139,219	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,322,359	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,465,331	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,431,246	CurrentTaxYearAmt
Total	$6,437,457	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,137,302	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,246,021	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,462,963	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,698,636	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,729,877	CurrentTaxYearAmt
Total	$7,274,799	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	$7,274,799	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$376	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$860	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,640	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,960	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27,620	CurrentTaxYearAmt
Total	$32,456	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$376	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$860	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,640	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,960	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27,620	CurrentTaxYearAmt
Total	$32,456	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year	$11,472	CurrentTaxYearAmt
Total	$11,472	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,137,678	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,246,881	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,464,603	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,700,596	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,768,969	CurrentTaxYearAmt
Total	$7,318,727	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99400	PublicSupportCY509Pct
Public Support PY509	0.99690	PublicSupportPY509Pct
Investment Income CY	0.00440	InvestmentIncomeCYPct
Investment Income PY	0.00080	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$172,782	OtherCostOrOtherBasisAmt
Depreciation	$18,183	DepreciationAmt
Book Value	$154,599	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$229,859	OtherCostOrOtherBasisAmt
Depreciation	$113,002	DepreciationAmt
Book Value	$116,857	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$271,456	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
SECURITY DEPOSITS	$5,393
DEFERRED COMPENSATION ASSET	$293,780

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$299,173	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED COMPENSATION LIABILITY	Desc
Amt	$293,780	Amt

Field	Value	IRS element (for citing)
Total Liability	$293,780	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,768,969	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$1,768,969	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,768,969	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,689,195	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,689,195	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,689,195	TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4	THE ORGANIZATION'S BY-LAWS WERE UPDATED DURING THE YEAR. CHANGES INCLUDED: - MINIMUM NUMBER OF BOARD MEMBERS INCREASED TO THREE - ESTABLISHED TWO YEAR BOARD TERM - ESTABLISHED STAGGERED TERMS FOR BOARD MEMBERS - UPDATED BOARD MEETING ATTENDANCE POLICY - CREATED NOMINATING COMMITTEE
FORM 990, PART VI, SECTION B, LINE 11B	ANNUAL IRS FORM 990 IS REVIEWED AND APPROVED BY EXECUTIVE MANAGEMENT AND THE TREASURER AND PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUALLY THE BOARD OF DIRECTORS COMPLETE AND SUBMIT A WRITTEN RELATED PARTY DISCLOSURE FORM. ALL RELATED PARTY ACTIVITIES ARE PRESENTED TO THE BOARD PRIOR TO ACTION FOR REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS REVIEW AND APPROVE EXECUTIVE COMPENSATION AS PART OF THE ANNUAL BUDGET PROCESS TO ENSURE REASONABLE COMPENSATION AND BENEFITS.
FORM 990, PART VI, SECTION C, LINE 19	UPON WRITTEN REQUEST.