RAILROAD STREET YOUTH PROJECT: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: RAILROAD STREET YOUTH PROJECT (EIN 04-3531328)
Tax period: 2014-09-01 to 2015-08-31
Filed: 2016-03-01
IRS object ID: 201620619349300802
Schema version: 2014v6.0
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	2016-03-01T11:40:54-08:00	ReturnTs
Tax Period End	2015-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Lombardi Clairmont & Keegan CPAs	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	35 Pearl Street	AddressLine1Txt
City	Pittsfield	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	012014718	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	043531328	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RAILROAD STREET YOUTH PROJECT INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	RAIL	BusinessNameControlTxt
Phone	4135282475	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 698	AddressLine1Txt
City	GREAT BARRINGTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01230	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BARBARA MANRING	PersonNm
Person Title	President	PersonTitleTxt
Signature	2016-03-01	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOHN J KEEGAN	PreparerPersonNm
PTIN	P00496315	PTIN
Phone	4134993733	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	$356,870	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.RSYP.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2000	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	TO EMPOWER YOUNG PEOPLE BY CREATING YOUTH INSPIRED PROJECTS	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	11	TotalEmployeeCnt
Total Volunteers	40	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$236,984	PYContributionsGrantsAmt
CY Contributions Grants	$305,459	CYContributionsGrantsAmt
PY Program Service Revenue	$125,792	PYProgramServiceRevenueAmt
CY Program Service Revenue	$51,400	CYProgramServiceRevenueAmt
PY Investment Income	$15	PYInvestmentIncomeAmt
CY Investment Income	$11	CYInvestmentIncomeAmt
PY Other Revenue	$1,200	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$363,991	PYTotalRevenueAmt
CY Total Revenue	$356,870	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$198,981	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$212,750	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$27,176	CYTotalFundraisingExpenseAmt
PY Other Expenses	$172,705	PYOtherExpensesAmt
CY Other Expenses	$131,864	CYOtherExpensesAmt
PY Total Expenses	$371,686	PYTotalExpensesAmt
CY Total Expenses	$344,614	CYTotalExpensesAmt
PY Revenues Less Expenses	-$7,695	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$12,256	CYRevenuesLessExpensesAmt
Total Assets BOY	$197,789	TotalAssetsBOYAmt
Total Assets EOY	$217,750	TotalAssetsEOYAmt
Total Liabilities BOY	$1,105	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$8,810	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$196,684	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$208,940	NetAssetsOrFundBalancesEOYAmt
Mission	TO EMPOWER YOUNG PEOPLE BY CREATING YOUTH INSPIRED PROJECTS	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$277,272	ExpenseAmt
Desc	VARIOUS YOUTH ACTIVITIES INCLUDING MENTORING, APPRENTICESHIPS AND OTHER PROJECTS WHICH ENCOURAGE YOUNG PEOPLE TO REACH THEIR PERSONAL AND ACADEMIC GOALS.	Desc
Total Program Service Expenses	$277,272	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	11	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ANANDA TIMPANE	PersonNm
Phone	4135282475	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	60 BRIDGE STREET	AddressLine1Txt
City	GREAT BARRINGTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01230	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	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd
BRIAN TOBIN
Vice President	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
BEN SILBERSTEIN
Treasurer	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
BARBARA MANRING
President	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
CAREN MERCER
Director	1.00	0.00	Yes (X)		$0	$0	$0
ERIK BRUUN
Clerk	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
BARBARA WATKINS
Director	1.00	0.00	Yes (X)		$0	$0	$0
SUE COHEN
Director	1.00	0.00	Yes (X)		$0	$0	$0
BENNO FRIEDMAN
Director	1.00	0.00	Yes (X)		$0	$0	$0
CHARLENE HOUGHTON
Director	1.00	0.00	Yes (X)		$0	$0	$0
DAVID BARRETT
Director	1.00	0.00	Yes (X)		$0	$0	$0
MELISSA LYDON
Director	1.00	0.00	Yes (X)		$0	$0	$0
SEAN FLYNN
Director	1.00	0.00	Yes (X)		$0	$0	$0
BRIAN ALBERG
Director	1.00	0.00	Yes (X)		$0	$0	$0
BARBARA SCHULMAN
Director	1.00	0.00	Yes (X)		$0	$0	$0
WILLIAM RYAN
Director	1.00	0.00	Yes (X)		$0	$0	$0
ELLEN HOUSE
Director	1.00	0.00	Yes (X)		$0	$0	$0
ANANDA TIMPANE
EXECUTIVE DIRECTOR	40.00	0.00			$48,788	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$48,788	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$84,000	FederatedCampaignsAmt
All Other Contributions	$221,459	AllOtherContributionsAmt
Total Contributions	$305,459	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICE FEES	Desc
Total Revenue Column	$51,400	TotalRevenueColumnAmt
Related Or Exempt Func Income	$51,400	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$51,400	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11	TotalRevenueColumnAmt
Exclusion	$11	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

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

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$356,870	TotalRevenueColumnAmt
Related Or Exempt Func Income	$51,400	RelatedOrExemptFuncIncomeAmt
Exclusion	$11	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$53,544	TotalAmt
Program Services	$37,002	ProgramServicesAmt
Management And General	$9,565	ManagementAndGeneralAmt
Fundraising	$6,977	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$128,172	TotalAmt
Program Services	$119,797	ProgramServicesAmt
Management And General	$8,165	ManagementAndGeneralAmt
Fundraising	$210	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

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

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$14,477	TotalAmt
Program Services	$11,755	ProgramServicesAmt
Management And General	$1,917	ManagementAndGeneralAmt
Fundraising	$805	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$16,557	TotalAmt
Program Services	$14,451	ProgramServicesAmt
Management And General	$1,558	ManagementAndGeneralAmt
Fundraising	$548	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

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

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$11,810	TotalAmt
Program Services	$4,950	ProgramServicesAmt
Management And General	$6,699	ManagementAndGeneralAmt
Fundraising	$161	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,599	TotalAmt
Program Services	$2,920	ProgramServicesAmt
Management And General	$178	ManagementAndGeneralAmt
Fundraising	$501	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$8,520	TotalAmt
Program Services	$2,278	ProgramServicesAmt
Management And General	$611	ManagementAndGeneralAmt
Fundraising	$5,631	FundraisingAmt

Office Expenses OfficeExpensesGrp

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

Information Technology InformationTechnologyGrp

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

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$17,479	TotalAmt
Program Services	$16,978	ProgramServicesAmt
Management And General	$132	ManagementAndGeneralAmt
Fundraising	$369	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$11,787	TotalAmt
Program Services	$11,086	ProgramServicesAmt
Management And General	$234	ManagementAndGeneralAmt
Fundraising	$467	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$461	TotalAmt
Program Services	$461	ProgramServicesAmt

Interest InterestGrp

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

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$12,018	TotalAmt
Program Services	$10,654	ProgramServicesAmt
Management And General	$1,364	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,140	TotalAmt
Program Services	$4,810	ProgramServicesAmt
Management And General	$1,240	ManagementAndGeneralAmt
Fundraising	$90	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CONTRACTORS	$36,895	$23,195	$5,280	$8,420
SUPPLIES	$11,758	$9,069	$1,406	$1,283
TELEPHONE	$4,857	$4,731	$63	$63
MEALS	$1,844	$1,749	$55	$40

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,696	TotalAmt
Program Services	$1,386	ProgramServicesAmt
Management And General	$1,699	ManagementAndGeneralAmt
Fundraising	$1,611	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$344,614	TotalAmt
Program Services	$277,272	ProgramServicesAmt
Management And General	$40,166	ManagementAndGeneralAmt
Fundraising	$27,176	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$48,236	BOYAmt
EOY	$101,075	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$10,264	BOYAmt
EOY	$10,275	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$68,750	BOYAmt
EOY	$55,800	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,271	BOYAmt
EOY	$1,500	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,840	BOYAmt
EOY	$690	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$110,487	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$62,377	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$60,128	BOYAmt
EOY	$48,110	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

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

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$300	BOYAmt
EOY	$300	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$197,789	BOYAmt
EOY	$217,750	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,105	BOYAmt
EOY	$8,810	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,105	BOYAmt
EOY	$8,810	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$119,184	BOYAmt
EOY	$142,805	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$77,500	BOYAmt
EOY	$66,135	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$196,684	BOYAmt
EOY	$208,940	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$197,789	BOYAmt
EOY	$217,750	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$12,256	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	false	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	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	$349,487	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$264,912	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$354,320	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$236,984	CurrentTaxYearMinus1YearAmt
Current Tax Year	$305,459	CurrentTaxYearAmt
Total	$1,511,162	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$349,487	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$264,912	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$354,320	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$236,984	CurrentTaxYearMinus1YearAmt
Current Tax Year	$305,459	CurrentTaxYearAmt
Total	$1,511,162	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$290,164	SubstantialContributorsTotAmt
Public Support Total170	$1,220,998	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$33	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11	CurrentTaxYearAmt
Total	$86	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	-$4,958	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$908	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,200	CurrentTaxYearMinus1YearAmt
Total	-$2,845	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,508,403	TotalSupportAmt
Gross Receipts Rltd Activities	$177,192	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.80950	PublicSupportCY170Pct
Public Support PY170	0.87000	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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$50,253	OtherCostOrOtherBasisAmt
Depreciation	$20,101	DepreciationAmt
Book Value	$30,152	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$24,332	OtherCostOrOtherBasisAmt
Depreciation	$21,761	DepreciationAmt
Book Value	$2,571	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$35,902	OtherCostOrOtherBasisAmt
Depreciation	$20,515	DepreciationAmt
Book Value	$15,387	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$48,110	TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	BOARD REVIEWS AND APPROVES FORM 990 PRIOR TO FILING.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	THE BOARD IS ASKED TO UPDATE INFORMATION AND ANNUALLY VERIFY COMPLIANCE WITH THEIR SIGNATURE.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	THE EXECUTIVE DIRECTOR'S COMPENSATION IS SET BY THE BOARD OF DIRECTORS FOLLOWING AN ANNUAL PERFORMANCE EVALUATION.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	SALARIES ARE SET BY THE EXECUTIVE DIRECTOR FOR EMPLOYEES USING THEIR ANNUAL PERFORMANCE REVIEWS. COMPENSATION PACKAGES ARE AVAILABLE FOR THE FINANCE COMMITEE AND BOARD OF DIRECTORS TO REVIEW.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	THE ORGANIZATION'S FINANCIAL STATEMENTS, IRS FORM 990 AND MA FORM PC ARE AVAILABLE ON THE MA ATTORNEY GENERAL'S WEBSITE AND THE IRS FORM 990 IS AVAILABLE ON GUIDESTAR.ORG.