EDUCATIONAL RESOURCES FOR CHILDREN INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: EDUCATIONAL RESOURCES FOR CHILDREN INC (EIN 03-0399205)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2015-11-16
IRS object ID: 201523209349303762
Schema version: 2014v5.0
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 G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-11-16T10:02:40-06:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	522383663	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Henry Raymond & Thompson LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1340 Sullivan Avenue	AddressLine1Txt
City	South Windsor	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06074	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	030399205	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EDUCATIONAL RESOURCES FOR CHILDREN INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	EDUC	BusinessNameControlTxt
Phone	8602529935	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	119B Post Road	AddressLine1Txt
City	ENFIELD	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06082	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Claire C Hall	PersonNm
Person Title	Executive Director	PersonTitleTxt
Phone	8602529935	PhoneNum
Signature	2015-11-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	G Martin Henry	PreparerPersonNm
PTIN	P00311670	PTIN
Phone	8606445825	PhoneNum
Preparation	2015-11-13	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	Claire Hall	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	119B Post RD	AddressLine1Txt
City	Enfield	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06082	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,003,273	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.erfc.us	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2002	FormationYr
Legal Domicile State	CT	LegalDomicileStateCd
Activity Or Mission	Our mission is to team with kids, communities, schools and families to grow resilient kids. Through innovative community collaborations, we help kids learn, reach their goals, and contribute to their communities.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	64	TotalEmployeeCnt
Total Volunteers	35	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$335,047	PYContributionsGrantsAmt
CY Contributions Grants	$566,517	CYContributionsGrantsAmt
PY Program Service Revenue	$224,892	PYProgramServiceRevenueAmt
CY Program Service Revenue	$404,449	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$20,717	PYOtherRevenueAmt
CY Other Revenue	$30,681	CYOtherRevenueAmt
PY Total Revenue	$580,656	PYTotalRevenueAmt
CY Total Revenue	$1,001,647	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	$480,757	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$609,716	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$171,112	PYOtherExpensesAmt
CY Other Expenses	$304,331	CYOtherExpensesAmt
PY Total Expenses	$651,869	PYTotalExpensesAmt
CY Total Expenses	$914,047	CYTotalExpensesAmt
PY Revenues Less Expenses	-$71,213	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$87,600	CYRevenuesLessExpensesAmt
Total Assets BOY	$65,577	TotalAssetsBOYAmt
Total Assets EOY	$131,303	TotalAssetsEOYAmt
Total Liabilities BOY	$151,141	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$129,267	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$85,564	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,036	NetAssetsOrFundBalancesEOYAmt
Mission	Our mission is to team with kids, communities, schools, and families to grow resilient kids. Through innovative community collaborations, we help kids learn, reach their goals, and contribute to their communities.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$742,744	ExpenseAmt
Revenue	$404,449	RevenueAmt
Desc	Out of school time enrichment, academic and recreational programs include the cost of facilities, supplies, teachers, and special programs.	Desc
Total Program Service Expenses	$742,744	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	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	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	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	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	64	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	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	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	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Claire Hall	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8602539935	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	119B Post Rd	AddressLine1Txt
City	Enfield	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06082	ZIPCd

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

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
Ronald Gregory
Director	1.00	Yes (X)	$0	$0	$0
Melissa Giambra
Secretary	1.00	Yes (X)	$0	$0	$0	Yes (X)
Rev Peter Bushnell
President	1.00	Yes (X)	$0	$0	$0	Yes (X)
Rebecca Wilson
Director	1.00	Yes (X)	$0	$0	$0
Patricia Wrice
Director	1.00	Yes (X)	$0	$0	$0
Lisa Ellis
Director	1.00	Yes (X)	$0	$0	$0
Barbara Benson
Director	1.00	Yes (X)	$0	$0	$0
Marylin Bertrand
Treasurer	1.00	Yes (X)	$0	$0	$0	Yes (X)
Heidi DeLisle
Director	1.00	Yes (X)	$0	$0	$0
Maya Matthews
Director	1.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$79,600	FederatedCampaignsAmt
Government Grants	$327,461	GovernmentGrantsAmt
All Other Contributions	$159,456	AllOtherContributionsAmt
Noncash Contributions	$108,259	NoncashContributionsAmt
Total Contributions	$566,517	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Program Service Fees	Desc
Business	900099	BusinessCd
Total Revenue Column	$404,449	TotalRevenueColumnAmt
Related Or Exempt Func Income	$404,449	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$404,449	TotalProgramServiceRevenueAmt
Fundraising Gross Income	$32,307	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$1,626	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$30,681	TotalRevenueColumnAmt
Exclusion	$30,681	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,001,647	TotalRevenueColumnAmt
Related Or Exempt Func Income	$404,449	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$30,681	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$519,326	TotalAmt
Program Services	$439,617	ProgramServicesAmt
Management And General	$79,709	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$33,880	TotalAmt
Program Services	$29,475	ProgramServicesAmt
Management And General	$4,405	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$56,510	TotalAmt
Program Services	$45,185	ProgramServicesAmt
Management And General	$11,325	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$8,075	TotalAmt
Management And General	$8,075	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$14,403	TotalAmt
Program Services	$14,403	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$76,252	TotalAmt
Program Services	$76,252	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$49,518	TotalAmt
Program Services	$13,589	ProgramServicesAmt
Management And General	$35,929	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,921	TotalAmt
Management And General	$2,921	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$39,828	TotalAmt
Program Services	$19,591	ProgramServicesAmt
Management And General	$20,237	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$6,466	TotalAmt
Program Services	$5,818	ProgramServicesAmt
Management And General	$648	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$9,339	TotalAmt
Program Services	$7,004	ProgramServicesAmt
Management And General	$2,335	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Program Supplies	$83,321	$83,321
Subcontract Services	$5,726	$5,726
Consultants	$5,719		$5,719
Bad Debt	$2,763	$2,763

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$914,047	TotalAmt
Program Services	$742,744	ProgramServicesAmt
Management And General	$171,303	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$16,826	BOYAmt
EOY	$58,727	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$12,952	BOYAmt
EOY	$38,149	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$19,254	BOYAmt
EOY	$20,980	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$61,066	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$54,161	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$15,544	BOYAmt
EOY	$6,905	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,001	BOYAmt
EOY	$6,542	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$65,577	BOYAmt
EOY	$131,303	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$26,277	BOYAmt
EOY	$31,805	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$64,364	BOYAmt
EOY	$77,462	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$20,000	BOYAmt
EOY	$20,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$40,500	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$151,141	BOYAmt
EOY	$129,267	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$121,403	BOYAmt
EOY	-$70,802	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$35,839	BOYAmt
EOY	$72,838	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$85,564	BOYAmt
EOY	$2,036	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$65,577	BOYAmt
EOY	$131,303	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$87,600	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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$440,872	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$429,057	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$302,728	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$277,430	CurrentTaxYearMinus1YearAmt
Current Tax Year	$552,544	CurrentTaxYearAmt
Total	$2,002,631	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$817,506	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$821,425	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$230,011	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$57,632	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,973	CurrentTaxYearAmt
Total	$1,940,547	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,258,378	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,250,482	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$532,739	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$335,062	CurrentTaxYearMinus1YearAmt
Current Tax Year	$566,517	CurrentTaxYearAmt
Total	$3,943,178	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$3,943,178	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$210	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$166	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$79	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16	CurrentTaxYearAmt
Total	$479	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$102,066	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$118,581	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$171,798	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$224,892	CurrentTaxYearMinus1YearAmt
Current Tax Year	$404,449	CurrentTaxYearAmt
Total	$1,021,786	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,965,443	TotalSupportAmt
Public Support CY170	0.79410	PublicSupportCY170Pct
Public Support PY170	0.86660	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10, Explanation for Other Income:	FormAndLineReferenceDesc
Explanation	Program Service Revenues 2010 Amount: $102,066 2011 Amount: $118,581 2012 Amount: $171,798 2013 Amount: $224,892 2014 Amount: $404,449	ExplanationTxt

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

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$61,066	OtherCostOrOtherBasisAmt
Depreciation	$54,161	DepreciationAmt
Book Value	$6,905	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,905	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$1,003,273	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$1,626	OtherRevenueAmt
Revenue Not Reported	$1,626	RevenueNotReportedAmt
Revenue Subtotal	$1,001,647	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,001,647	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$915,673	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$1,626	OtherExpensesIncludedAmt
Expenses Not Reported	$1,626	ExpensesNotReportedAmt
Expenses Subtotal	$914,047	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$914,047	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part XI, Line 2d - Other Adjustments:	Special event expenses netted to income on Form 990 1,626.
Part XII, Line 2d - Other Adjustments:	Special event expenses netted to income on Form 990 1,626.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Miscellaneous	Event1Nm
Gross Receipts Event1	$32,307	GrossReceiptsEvent1Amt
Gross Revenue Event1	$32,307	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$1,626	OtherDirectExpensesEvent1Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$32,307	GrossReceiptsTotalAmt
Gross Revenue Total Events	$32,307	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$1,626	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$1,626	DirectExpenseSummaryEventsAmt
Net Income Summary	$30,681	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt
Yes (X)	Advertising	$75,000
Yes (X)	Supplies & Services	$19,286
Yes (X)	Town Facilities	$13,973

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11	The Board of Directors receive, review, and approve a draft of the 990 prior to finalizing and filing.
Form 990, Part VI, Section B, line 12c	Policy requires that all known conflicts be reported to the Board of Directors and Executive Director and that conflicts be resolved timely.
Form 990, Part VI, Section B, line 15	The Board of Directors approves all compensation changes related to the Executive Director. The Board of Directors approve all key employee compensation.
Form 990, Part VI, Section C, line 19	Governing documents are made available to the public upon request.