DUNBAR ASSOCIATION INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: DUNBAR ASSOCIATION INC (EIN 15-0533563)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-11-02
IRS object ID: 201733069349300338
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	2017-11-02T13:02:45-05:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	161226221	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	FUST CHARLES CHAMBERS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5784 WIDEWATERS PARKWAY	AddressLine1Txt
City	SYRACUSE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	13214	ZIPCd

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	150533563	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	DUNB	BusinessNameControlTxt
Phone	3157603155	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1453 SOUTH STATE STREET	AddressLine1Txt
City	SYRACUSE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	13205	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	VERA JONES	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	3157603155	PhoneNum
Signature	2017-10-03	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ANGELA M FRANCO	PreparerPersonNm
PTIN	P00589741	PTIN
Phone	3154463600	PhoneNum
Preparation	2017-10-03	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	24.39.85.114	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-10-03	IPDt
IP Tm	08:23:46	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	315614A2A569D91B0F4A84342C1D145A8997199D	AtSubmissionCreationDeviceId
At Submission Filing Device Id	315614A2A569D91B0F4A84342C1D145A8997199D	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	VERA JONES	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1453 SOUTH STATE STREET	AddressLine1Txt
City	SYRACUSE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	13205	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$194,353	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1918	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF DUNBAR ASSOCIATION, INC. IS TO ENHANCE THE QUALITY OF LIFE, BREAK THE CYCLE OF POVERTY AND DEVELOP RACIAL EQUITY IN OUR COMMUNITY BY STRENGTHENING YOUTH AND THEIR FAMILIES THROUGH A COMPREHENSIVE DELIVERY OF SERVICES THAT PROMOTE EXCELLENCE THROUGH ADVOCACY AND EDUCATION.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	6	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$40,925	PYContributionsGrantsAmt
CY Contributions Grants	$89,970	CYContributionsGrantsAmt
PY Program Service Revenue	$59,187	PYProgramServiceRevenueAmt
CY Program Service Revenue	$84,895	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$8,662	PYOtherRevenueAmt
CY Other Revenue	$18,818	CYOtherRevenueAmt
PY Total Revenue	$108,774	PYTotalRevenueAmt
CY Total Revenue	$193,683	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	$57,906	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$70,927	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$93,106	PYOtherExpensesAmt
CY Other Expenses	$85,623	CYOtherExpensesAmt
PY Total Expenses	$151,012	PYTotalExpensesAmt
CY Total Expenses	$156,550	CYTotalExpensesAmt
PY Revenues Less Expenses	-$42,238	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$37,133	CYRevenuesLessExpensesAmt
Total Assets BOY	$740,542	TotalAssetsBOYAmt
Total Assets EOY	$765,881	TotalAssetsEOYAmt
Total Liabilities BOY	$344,121	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$332,327	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$396,421	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$433,554	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF DUNBAR ASSOCIATION, INC. IS TO ENHANCE THE QUALITY OF LIFE, BREAK THE CYCLE OF POVERTY AND DEVELOP RACIAL EQUITY IN OUR COMMUNITY BY STRENGTHENING YOUTH AND THEIR FAMILIES THROUGH A COMPREHENSIVE DELIVERY OF SERVICES THAT PROMOTE EXCELLENCE THROUGH ADVOCACY AND EDUCATION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$55,696	ExpenseAmt
Revenue	$37,210	RevenueAmt
Desc	NEIGHBORHOOD ADVISORS PROGRAM (NAP) PROVIDES INFORMATION AND ASSISTANCE AND OTHER NEEDED SERVICES FOR ADULTS OVER 60. THEY SERVE AS A CONDUIT TO THE MYRIAD EXISTING AGENCIES THAT PROVIDE ENTITLEMENT BENEFITS AND SOCIAL SERVICES WHICH ENABLE OLDER PEOPLE TO REMAIN IN THEIR HOMES AND PARTICIPATE IN FAMILY AND COMMUNITY LIFE. THE DUNBAR NAP ALSO PROVIDES ACTIVITIES FOR 40 SENIORS SUCH AS REGULAR EXERCISE CLASSES, FIELD TRIPS TO PLAYS, THE FARMERS MARKETS, LOCAL RESTAURANTS AND OTHER VENUES. STAFF PROVIDES INFORMATION AND SECURES SPEAKERS/WORKSHOPS ON FINANCE, HOME PRESERVATION AND REPAIR, FIRST AIDE, DEMENTIA, ALZHEIMER'S, NUTRITION, MENTAL HEALTH, SOCIAL SUPPORT, HEALTH AND WELLNESS, ADVOCACY, AND ETC. STAFF ALSO MAKES HOME VISITS TO BE SURE SENIORS ARE WELL.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$71,376	ExpenseAmt
Revenue	$47,685	RevenueAmt
Desc	THE TARGET POPULATION FOR THE AFTER SCHOOL PROGRAM IS YOUTH 5-16 YEARS. THE PROGRAM PROVIDES PHYSICAL AND PSYCHOLOGICAL SAFETY, SUPPORTIVE RELATIONSHIPS, AND POSITIVE SOCIAL OPPORTUNITIES FOR SKILL BUILDING, INTEGRATION OF FAMILY, SCHOOL, AND COMMUNITY, CULTURAL ENRICHMENT WITH THE CHILDREN ENROLLED.IN ADDITION, YOUTH ARE EXPOSED TO: VARIOUS TRIPS, AND OF NOTE, TO THE SKANEATELES AIRPORT FOR INDIVIDUAL PLANE RIDES TO LEARN ABOUT FLYING, HEALTHY EATING EXPERIENCES, SCIENCE, AND MATH PROJECTS, HOMEWORK ASSISTANCE TO IMPROVE READING AND MATH SKILLS AND PARTICIPATION WITH OTHER YOUTH IN GROUP ACTIVITIES. DUNBAR SERVED 35 INDIVIDUAL YOUTH IN ITS SUMMER CAMP AS WELL AS 45 IN ITS AFTER SCHOOL PROGRAM DURING THE YEAR. IN DELIVERING THE YOUTH PROGRAM, THESE 45 YOUTH RECEIVED OVER 600 CONTACT HOURS OF AFTERSCHOOL SERVICES AND 280 CONTACT HOURS OF SUMMER SERVICES. ADDITIONALLY AS A SETTLEMENT HOUSE, DUNBAR SERVES THE COMMUNITY AS A MEETING PLACE, EDUCATIONAL SITE, AND INFORMATION AND REFERRAL RESOURCE. THIS YEAR OVER 2500 VISITORS AND VOLUNTEERS PASSED THOUGH THE CENTER. THOUGH THE CHALLENGES OF BALANCING THE BUDGET AND PAYING BACK DEBT REMAINS, IT IS LESS THAN IN PAST YEARS. THROUGH THE RENEWED FAITH OF FUNDERS AND DONORS, 2017 WILL SHOW SIGNIFICANT IMPROVEMENTS IN THE CENTER'S FINANCES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$127,072	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	Yes (1)	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	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	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
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	5	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	VERA JONES	PersonNm
Phone	3157603155	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1453 SOUTH STATE STREET	AddressLine1Txt
City	SYRACUSE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	13205	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
BRYAN K PREASTER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ELIZABETH PAGE
TREASURER	7.00	Yes (X)	$0	$0	$0	Yes (X)
VERA JONES
PRESIDENT	12.00	Yes (X)	$0	$0	$0	Yes (X)
EMMANUEL BRELAND
DIRECTOR	3.00	Yes (X)	$0	$0	$0
MILTON FIELDS
VICE PRESIDENT	3.00	Yes (X)	$0	$0	$0	Yes (X)

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	$6,313	FundraisingAmt
All Other Contributions	$83,657	AllOtherContributionsAmt
Total Contributions	$89,970	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
YOUTH ESTEEM AFTER SCH	624110	$47,685	$47,685
NEIGHBORHOOD ADVISORS	624110	$37,210	$37,210

Field	Value	IRS element (for citing)
Total Program Service Revenue	$84,895	TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$7,592	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	$7,592	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,592	TotalRevenueColumnAmt
Exclusion	$7,592	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$670	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$6,313	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$670	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$11,226	TotalRevenueColumnAmt
Exclusion	$11,226	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$11,226	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$193,683	TotalRevenueColumnAmt
Related Or Exempt Func Income	$84,895	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$18,818	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$61,445	TotalAmt
Program Services	$61,445	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$9,482	TotalAmt
Program Services	$9,482	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$11,242	TotalAmt
Management And General	$11,242	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,004	TotalAmt
Program Services	$1,382	ProgramServicesAmt
Management And General	$1,622	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,165	TotalAmt
Program Services	$536	ProgramServicesAmt
Management And General	$629	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$18,850	TotalAmt
Program Services	$8,672	ProgramServicesAmt
Management And General	$10,178	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,244	TotalAmt
Program Services	$3,244	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$37,364	TotalAmt
Program Services	$37,364	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,754	TotalAmt
Program Services	$4,947	ProgramServicesAmt
Management And General	$5,807	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$156,550	TotalAmt
Program Services	$127,072	ProgramServicesAmt
Management And General	$29,478	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,422	BOYAmt
EOY	$54,251	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,381	BOYAmt
EOY	$19,255	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,683,334	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$990,959	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$729,739	BOYAmt
EOY	$692,375	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$740,542	BOYAmt
EOY	$765,881	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$157,287	BOYAmt
EOY	$141,622	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$66,000	BOYAmt
EOY	$66,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$120,834	BOYAmt
EOY	$124,705	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$344,121	BOYAmt
EOY	$332,327	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$396,421	BOYAmt
EOY	$433,554	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$396,421	BOYAmt
EOY	$433,554	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$740,542	BOYAmt
EOY	$765,881	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$37,133	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$393,534	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$203,320	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$44,484	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$40,925	CurrentTaxYearMinus1YearAmt
Current Tax Year	$89,970	CurrentTaxYearAmt
Total	$772,233	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$393,534	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$203,320	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$44,484	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$40,925	CurrentTaxYearMinus1YearAmt
Current Tax Year	$89,970	CurrentTaxYearAmt
Total	$772,233	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$772,233	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,213	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,055	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,045	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,634	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,592	CurrentTaxYearAmt
Total	$53,539	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$5,088	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$201	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,226	CurrentTaxYearAmt
Total	$16,543	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$842,315	TotalSupportAmt
Gross Receipts Rltd Activities	$144,082	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.91680	PublicSupportCY170Pct
Public Support PY170	0.95480	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Assets Included	$13,440	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Solicited Assets Sale	0	SolicitedAssetsSaleInd
Agent Trustee Etc	0	AgentTrusteeEtcInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$48,590	OtherCostOrOtherBasisAmt
Book Value	$48,590	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,257,052	OtherCostOrOtherBasisAmt
Depreciation	$683,283	DepreciationAmt
Book Value	$573,769	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$194,241	OtherCostOrOtherBasisAmt
Depreciation	$194,241	DepreciationAmt
Book Value	$0	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$183,451	OtherCostOrOtherBasisAmt
Depreciation	$113,435	DepreciationAmt
Book Value	$70,016	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$692,375	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
PAYROLL TAXES WITHHOLDINGS	$110,944
OTHER LIABILITIES	$13,761

Field	Value	IRS element (for citing)
Total Liability	$124,705	TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
DESCRIPTION OF ORGANIZATIONAL HISTORY:	DUNBAR IS ONE OF THE FEW SETTLEMENT HOUSES STILL IN OPERATION. IN 1918, BARBER JIMMY LAGRIN, CONCEIVED OF PROVIDING RECREATIONAL ACTIVITIES FOR BLACK YOUTH, AND, UNDER THE AUSPICES OF THE AME ZION CHURCH CREATED A RECREATIONAL PROGRAM. LAGRIN BECAME ACQUAINTED WITH BLACK STUDENTS ATTENDING SYRACUSE UNIVERSITY, ACTIVE IN A LITERARY GROUP CALLED THE PAUL LAWRENCE DUNBAR SOCIETY. USING THE SETTLEMENT HOUSE MODEL, LAGRIN ENLISTED THE AID OF MISS LUCIA KNOWLES, MRS. FREDERICK HAZARD AND HER SISTER, MRS. WALTER BURLINGAME, MEMBERS OF THE COMMONWEALTH CLUB, AN INFLUENTIAL BUSINESS GROUP. DUE TO THE SU STUDENTS' INTEREST IN POET PAUL LAWRENCE DUNBAR'S WORK, A BLACK COMMUNITY CENTER WAS BORN...DUNBAR. INCORPORATED IN 1932, DUNBAR HAS SERVED MANY FUNCTIONS THROUGHOUT ITS HISTORY, AND CONTINUES TO SERVE AS A BEACON OF HOPE. FOR INSTANCE, IN THE PAST DUE TO SEGREGATION, THE AGENCY FILLED THE GAPS CREATED BY THE COLOR LINE, AND SERVED AS A TRAINING AND EMPLOYMENT CENTER DURING WWII; STAFF AND VOLUNTEERS WORKED TO INCREASE HOUSING OPPORTUNITIES IN SYRACUSE; IN THE 1950'S DURING THE POLIO CRISIS, DUNBAR PLAYED A VITAL ROLE IN HELPING TO IMPROVE THE HEALTH STATUS OF THE COMMUNITY. DUNBAR CONTINUES TO OFFER PROGRAMS THAT STRENGTHEN FAMILIES, SENIORS AND YOUTH; PROVIDE A SAFE PLACE FOR COMMUNITY MEMBERS OF ALL AGES AND BACKGROUNDS TO COME TOGETHER TO SHARE, LEARN AND GROW AS WE MOVE TOWARD DUNBAR'S 100TH YEAR AND BEYOND. IN 2017 WE ANTICIPATE SIGNIFICANTLY REDUCING PAST DEBT.
FORM 990, PART VI, SECTION B, LINE 11B	MANAGEMENT REVIEWED THE FORM 990 PRIOR TO ITS FILING AND WILL PROVIDE A COPY OF THE FORM 990 TO THE BOARD OF DIRECTORS AFTER ITS FILING.
FORM 990, PART VI, SECTION B, LINE 12C	IN BOARD AND STAFF MEETINGS, POLICIES AND PROCEDURES ARE DISCUSSED. ANY NEW EMPLOYEES OR BOARD MEMBERS ARE GIVEN THE POLICIES.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD OF DIRECTORS APPROVE THE EXECUTIVE DIRECTOR'S SALARY, AS WELL AS APPROVE ALL OTHER STAFF COMPENSATION. THE BOARD BRINGS EXTENSIVE EXPERIENCE IN THE BUSINESS AND NOT-FOR-PROFIT WORLD AND THEY KNOW HOW TO RESEARCH EXECUTIVE SALARIES FROM OTHER AGENCIES OF COMMON SIZE.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990 PART X:	EARLY 2017, DUNBAR MADE GREAT PROGRESS IN PAYING DOWN ITS BACK DEBT. MOST NOTABLE WAS THE PAYOFF OF BACK TAXES OWED TO THE IRS, NATIONAL GRID, KEYBANK LOAN HELD BY GROSSMAN PLL AND BACK WAGES. THESE AMOUNTS MADE UP 70% OF DUNBAR'S BACK DEBT, A SIGNIFICANT REDUCTION TO THE AGENCY'S OVERALL CURRENT FINANCIAL STATUS. PLANS CONTINUE TO BE MADE TO ADDRESS THE REMAINING BALANCES UNTIL THE DEBT IS SATISFIED COMPLETELY.