POLICE ASSISTED ADDICTION AND RECOVERY INITIATIVE INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: POLICE ASSISTED ADDICTION AND RECOVERY INITIATIVE INC (EIN 47-4235159)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-02-14
IRS object ID: 201810459349301586
Schema version: 2016v3.0
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	2018-02-14T16:47:52-06:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	043138777	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PKF PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	300 CROWN COLONY DRIVE SUITE 400	AddressLine1Txt
City	QUINCY	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02169	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	474235159	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	POLICE ASSISTED ADDICTION AND RECOVERY	BusinessNameLine1Txt
Business Name Line2	INITIATIVE INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	POLI	BusinessNameControlTxt
Phone	8889722749	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	186 MAIN STREET	AddressLine1Txt
City	GLOUCESTER	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01930	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ALLIE HUNTER MCDADE	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8889722749	PhoneNum
Signature	2018-02-03	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GEORGE B JANES	PreparerPersonNm
PTIN	P00967588	PTIN
Phone	6174220007	PhoneNum
Preparation	2018-02-03	PreparationDt

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	ALLIE HUNTER MCDADE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	186 MAIN STREET	AddressLine1Txt
City	GLOUCESTER	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01930	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$868,339	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PAARIUSA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2015	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	PAARI SUPPORTS POLICE-BASED ENTRY POINTS OF TREATMENT.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	6	TotalEmployeeCnt
Total Volunteers	14	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$219,876	PYContributionsGrantsAmt
CY Contributions Grants	$849,403	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$12,930	CYOtherRevenueAmt
PY Total Revenue	$219,876	PYTotalRevenueAmt
CY Total Revenue	$862,333	CYTotalRevenueAmt
PY Grants And Similar Paid	$15,740	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$35,328	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$6,723	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$127,505	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$17,483	CYTotalFundraisingExpenseAmt
PY Other Expenses	$80,426	PYOtherExpensesAmt
CY Other Expenses	$470,864	CYOtherExpensesAmt
PY Total Expenses	$102,889	PYTotalExpensesAmt
CY Total Expenses	$633,697	CYTotalExpensesAmt
PY Revenues Less Expenses	$116,987	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$228,636	CYRevenuesLessExpensesAmt
Total Assets BOY	$145,479	TotalAssetsBOYAmt
Total Assets EOY	$356,054	TotalAssetsEOYAmt
Total Liabilities BOY	$28,492	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$10,431	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$116,987	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$345,623	NetAssetsOrFundBalancesEOYAmt
Mission	TO SUPPORT THE GLOUCESTER ANGEL PROGRAM, AND AID POLICE DEPARTMENTS TO IMPLEMENT SIMILAR PROGRAMS, AND TO FOSTER A DIALOGUE AROUND THE UNIQUE OPPORTUNITY FOR LAW ENFORCEMENT TO TAKE DIRECT ACTION AGAINST THE DISEASE OF ADDICTION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$557,173	ExpenseAmt
Grant	$35,328	GrantAmt
Revenue	$849,403	RevenueAmt
Desc	INNOVATIVE PRE-ARREST LAW ENFORCEMENT-BASED PROGRAM THAT ENCOURAGES OPIOID USERS TO SEEK RECOVERY, HELPS DISTRIBUTE LIFE-SAVING OPIOID BLOCKING DRUGS TO PREVENT AND TREAT OVERDOSES, CONNECTS THOSE STRUGGLING WITH THE DISEASE OF ADDICTION WITH TREATMENT PROGRAMS AND FACILITIES, AND PROVIDES RESOURCES TO OTHER POLICE DEPARTMENTS AND COMMUNITIES THAT WANT TO DO MORE TO FIGHT THE OPIOID EPIDEMIC.	Desc
Total Program Service Expenses	$557,173	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	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	6	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
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	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	Yes (1)	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	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ALLIE HUNTER MCDADE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8889722749	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	186 MAIN STREET	AddressLine1Txt
City	GLOUCESTER	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01930	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JOHN E ROSENTHAL
CHAIRPERSON	1.00	Yes (X)	Yes (X)	$0	$0	$0
FREDERICK RYAN
CO-CHAIRPERSON EFF 6/2017	1.00	Yes (X)	Yes (X)	$0	$0	$0
RICHARD CATURANO
TREASURER UNTIL 12/2016	1.00	Yes (X)	Yes (X)	$0	$0	$0
BRUCE TRIBUSH
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
ALLIE HUNTER MCDADE
EXECUTIVE DIRECTOR	40.00	Yes (X)		$56,582	$0	$550
MARIANN BUCINA ROCA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LEONARD CAMPANELLO UNTIL 92016
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
PATRICK COLLINS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SHAWN DUHAMEL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CHARLES FARIS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ZOE GROVER EFF 102016
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
GIL KERLIKOWSKE EFF 102016
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JOHN KNOWLES
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MATTHEW O'NEIL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ALICE RICHMOND
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DAVID ROSENBLOOM
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JEFFREY SAMET MD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LAURA SEN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CHARLES YETMAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$56,582	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$550	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
All Other Contributions	$849,403	AllOtherContributionsAmt
Total Contributions	$849,403	TotalContributionsAmt
Fundraising Gross Income	$18,936	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$6,006	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,930	TotalRevenueColumnAmt
Exclusion	$12,930	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$862,333	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$12,930	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$35,328	TotalAmt
Program Services	$35,328	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$57,132	TotalAmt
Program Services	$56,582	ProgramServicesAmt
Management And General	$550	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$70,373	TotalAmt
Program Services	$34,395	ProgramServicesAmt
Management And General	$24,677	ManagementAndGeneralAmt
Fundraising	$11,301	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$3,411	TotalAmt
Management And General	$3,411	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,610	TotalAmt
Program Services	$3,445	ProgramServicesAmt
Management And General	$1,165	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$15,635	TotalAmt
Management And General	$15,635	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$20,849	TotalAmt
Program Services	$18,717	ProgramServicesAmt
Management And General	$853	ManagementAndGeneralAmt
Fundraising	$1,279	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,621	TotalAmt
Program Services	$1,311	ProgramServicesAmt
Management And General	$655	ManagementAndGeneralAmt
Fundraising	$655	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,926	TotalAmt
Management And General	$2,926	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
NARCAN SUPPLIES	$375,000	$375,000
PUBLIC RELATIONS	$29,910	$26,919	$2,991
MISCELLANEOUS	$7,610	$1,303		$6,307
WEBSITE COSTS	$5,430	$4,173	$1,257

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,862	TotalAmt
Management And General	$2,862	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$633,697	TotalAmt
Program Services	$557,173	ProgramServicesAmt
Management And General	$59,041	ManagementAndGeneralAmt
Fundraising	$17,483	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$105,471	BOYAmt
EOY	$328,361	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$21,664	BOYAmt
EOY	$9,370	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$18,344	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,621	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$18,344	BOYAmt
EOY	$15,723	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$2,600	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$145,479	BOYAmt
EOY	$356,054	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$28,492	BOYAmt
EOY	$10,431	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$28,492	BOYAmt
EOY	$10,431	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$116,987	BOYAmt
EOY	$345,623	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$116,987	BOYAmt
EOY	$345,623	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$145,479	BOYAmt
EOY	$356,054	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$228,636	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$219,876	CurrentTaxYearMinus1YearAmt
Current Tax Year	$868,339	CurrentTaxYearAmt
Total	$1,088,215	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$219,876	CurrentTaxYearMinus1YearAmt
Current Tax Year	$868,339	CurrentTaxYearAmt
Total	$1,088,215	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$669,485	SubstantialContributorsTotAmt
Public Support Total170	$418,730	PublicSupportTotal170Amt
Total Support	$1,088,215	TotalSupportAmt
First5 Years170	Yes (X)	First5Years170Ind

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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,344	OtherCostOrOtherBasisAmt
Depreciation	$2,621	DepreciationAmt
Book Value	$15,723	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$15,723	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	SECURITY DEPOSIT	Desc
Book Value	$2,600	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$2,600	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$868,339	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$6,006	OtherRevenueAmt
Revenue Not Reported	$6,006	RevenueNotReportedAmt
Revenue Subtotal	$862,333	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$862,333	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$639,703	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$6,006	OtherExpensesIncludedAmt
Expenses Not Reported	$6,006	ExpensesNotReportedAmt
Expenses Subtotal	$633,697	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$633,697	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE ORGANIZATION DOES NOT ENGAGE IN ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS EXEMPT STATUS AND HAS NO UNCERTAIN TAX POSITIONS. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES, IF ANY, RELATED TO TAXES IN OTHER EXPENSES. THE INFORMATION RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE REGULATORY AUTHORITIES GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT DIRECT EXPENSE: $6,006 6,006.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT DIRECT EXPENSE: $6,006 6,006.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	DAVID ROSENBLOOM AND ALICE RICHMOND HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 7A	MEMBERS VOLUNTEER THEMSELVES TO THE BOARD OF DIRECTORS AT THE ANNUAL MEETINGS.
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 WAS REVIEWED BY THE BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION DISCUSSES AND MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY DURING ITS BOARD MEETINGS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990 PART XII, LINE 2C:	THE ORGANIZATION'S BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS, AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.