TIME DOLLAR INSTITUTE INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: TIME DOLLAR INSTITUTE INC (EIN 52-1950242)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-10-25
IRS object ID: 201412989349300301
Schema version: 2013v3.1
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-10-25T06:38:47-07:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	NANETTE K MILLER CPA	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2450 VIRGINIA AVE NW E309	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20037	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	521950242	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TIME DOLLAR INSTITUTE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	TIME	BusinessNameControlTxt
Phone	2026865200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5500 39TH STREET NW	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20015	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	EDGAR CAHN	PersonNm
Person Title	CEO AND CHAIRMAN	PersonTitleTxt
Phone	2026865200	PhoneNum
Signature	2014-10-17	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	NAN MILLER CPA	PreparerPersonNm
Phone	2024637600	PhoneNum
Preparation	2014-10-25	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CHRISTINE GRAY-CAHN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5500 39TH STREET	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20015	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$357,639	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.timebanks.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1995	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	TO PROMOTE SOCIAL DEVELOPMENT BY USING A COMMUNITY BASED EXCHANGE SYSTEM.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	3	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$215,414	PYContributionsGrantsAmt
CY Contributions Grants	$332,781	CYContributionsGrantsAmt
PY Program Service Revenue	$3,368	PYProgramServiceRevenueAmt
CY Program Service Revenue	$24,693	CYProgramServiceRevenueAmt
PY Investment Income	$33	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$80	PYOtherRevenueAmt
CY Other Revenue	$165	CYOtherRevenueAmt
PY Total Revenue	$218,895	PYTotalRevenueAmt
CY Total Revenue	$357,639	CYTotalRevenueAmt
PY Grants And Similar Paid	$20,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$113,040	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$86,454	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$5,500	CYTotalFundraisingExpenseAmt
PY Other Expenses	$287,388	PYOtherExpensesAmt
CY Other Expenses	$284,385	CYOtherExpensesAmt
PY Total Expenses	$420,428	PYTotalExpensesAmt
CY Total Expenses	$370,839	CYTotalExpensesAmt
PY Revenues Less Expenses	-$201,533	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$13,200	CYRevenuesLessExpensesAmt
Total Assets BOY	$223,727	TotalAssetsBOYAmt
Total Assets EOY	$120,178	TotalAssetsEOYAmt
Total Liabilities BOY	$123,852	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$33,503	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$99,875	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$86,675	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROMOTE SOCIAL	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$274,212	ExpenseAmt
Revenue	$195,355	RevenueAmt
Desc	PROGRAMS AND PROJECTS - DEVELOPED AND INSTITUTED TIME DOLLAR MODELS FOR INTEGRATION IN SITES NATIONWIDE. ACTIVITIES INCLUDE: PEER LEARNING EXCHANGES; PRESENTATIONS; NETWORKS; KEYNOTE SPEECHES; WORKSHOPS AND TRAINING; DEVELOPMENT; MATERIAL AND WEBSITE DEVELOPMENT ACADEMIC COURSES AND CURRICULAE DEVELOPMENT; SITE SPECIFIC TECHNICAL ASSISTANCE; COACHING; RESEARCH AND DESIGN OF CO-PRODUCTION PRINCIPLES FOR APPLICATIONS IN SOCIAL SERVICES PROGRAMS.	Desc
Total Program Service Expenses	$274,212	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	Yes (true)	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
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	Yes (true)	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
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	17	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	3	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	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	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TIME DOLLAR INSTITUTE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	2026865200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5500 39TH STREET NW	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20015	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DR EDGAR CAHN
CEO AND CHAIRMAN	20.00	Yes (X)	Yes (X)	$2,700	$0	$0
PAULINE WIESSNER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BADI FOSTER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SHERYL WALTON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHRISTINE GRAY-CAHN
DIRECTOR	40.00	Yes (X)		$0	$0	$0
IRVIN DALLAS
DIRECTOR	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,700	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
All Other Contributions	$332,781	AllOtherContributionsAmt
Total Contributions	$332,781	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt
CONTRACT REVENUE	541900	$7,500
NETWORK SERVICES AND PRODUCTS	999999	$17,193

Field	Value	IRS element (for citing)
Total Program Service Revenue	$24,693	TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REIMBURSEMENTS	Desc
Business	900099	BusinessCd
Total Revenue Column	$165	TotalRevenueColumnAmt
Related Or Exempt Func Income	$165	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$165	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$357,639	TotalRevenueColumnAmt
Related Or Exempt Func Income	$24,858	RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,700	TotalAmt
Program Services	$2,700	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$73,437	TotalAmt
Program Services	$23,789	ProgramServicesAmt
Management And General	$49,648	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,711	TotalAmt
Program Services	$2,121	ProgramServicesAmt
Management And General	$1,590	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$6,606	TotalAmt
Program Services	$994	ProgramServicesAmt
Management And General	$5,612	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,479	TotalAmt
Program Services	$4,479	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$5,811	TotalAmt
Program Services	$1,150	ProgramServicesAmt
Management And General	$4,661	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$95,873	TotalAmt
Program Services	$95,873	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,884	TotalAmt
Program Services	$13,268	ProgramServicesAmt
Management And General	$3,616	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$5,420	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$310	ManagementAndGeneralAmt
Fundraising	$5,110	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$13,713	TotalAmt
Program Services	$13,713	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,622	TotalAmt
Program Services	$2,569	ProgramServicesAmt
Management And General	$663	ManagementAndGeneralAmt
Fundraising	$390	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$416	TotalAmt
Program Services	$416	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$65,861	TotalAmt
Program Services	$64,993	ProgramServicesAmt
Management And General	$868	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,753	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$4,753	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BANK FEES/CHARGES	$1,452	$432	$1,020	$0
DUES AND SUBSCRIPTIONS	$407	$0	$407	$0
MISCELLANEOUS	$421	$0	$421	$0
BAD DEBT EXPENSE	$45,375	$36,740	$8,635	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,898	TotalAmt
Program Services	$10,975	ProgramServicesAmt
Management And General	$8,923	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$370,839	TotalAmt
Program Services	$274,212	ProgramServicesAmt
Management And General	$91,127	ManagementAndGeneralAmt
Fundraising	$5,500	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,480	BOYAmt
EOY	$18,801	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$35,760	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$18,249	BOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$545,897	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$444,520	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$166,370	BOYAmt
EOY	$101,377	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$868	BOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$223,727	BOYAmt
EOY	$120,178	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$75,700	BOYAmt
EOY	$8,351	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$4,152	BOYAmt
EOY	$6,152	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$44,000	BOYAmt
EOY	$19,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$123,852	BOYAmt
EOY	$33,503	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$58,520	BOYAmt
EOY	$86,675	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$41,355	BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$99,875	BOYAmt
EOY	$86,675	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$223,727	BOYAmt
EOY	$120,178	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$13,200	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Audit Committee	false	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	$734,306	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$787,172	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$683,682	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$180,581	CurrentTaxYearMinus1YearAmt
Current Tax Year	$357,474	CurrentTaxYearAmt
Total	$2,743,215	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$734,306	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$787,172	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$683,682	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$180,581	CurrentTaxYearMinus1YearAmt
Current Tax Year	$357,474	CurrentTaxYearAmt
Total	$2,743,215	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$103,961	SubstantialContributorsTotAmt
Public Support Total170	$2,639,254	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,138	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$858	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$65	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$33	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8	CurrentTaxYearAmt
Total	$4,102	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$64	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,654	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,387	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$80	CurrentTaxYearMinus1YearAmt
Current Tax Year	$165	CurrentTaxYearAmt
Total	$26,350	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,773,667	TotalSupportAmt
Public Support CY170	0.95150	PublicSupportCY170Pct
Public Support PY170	0.99120	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509	$0	PublicSupportTotal509Amt
Public Support CY509	0	PublicSupportCY509Pct
Investment Income CY	0	InvestmentIncomeCYPct

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt II Line 10	Description: HONORIA, REIMBURSEMENTS
Pt II Line 10	2009: 64.
Pt II Line 10	2010: 14654.
Pt II Line 10	2011: 11387.
Pt II Line 10	2012: 80.
Pt II Line 10	2013: 165.

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	$60,183	OtherCostOrOtherBasisAmt
Depreciation	$52,933	DepreciationAmt
Book Value	$7,250	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$485,714	OtherCostOrOtherBasisAmt
Depreciation	$391,587	DepreciationAmt
Book Value	$94,127	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$101,377	TotalBookValueLandBuildingsAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	DR EDGAR CAHN	PersonNm
Relationship With Org	CEO AND CHAIRMAN	RelationshipWithOrgTxt
Loan Purpose	OPERATING SUPPORT	LoanPurposeTxt
Loan To Organization	Yes (X)	LoanToOrganizationInd
Original Principal	$36,201	OriginalPrincipalAmt
Balance Due	$6,152	BalanceDueAmt
Default	false	DefaultInd
Board Or Committee Approval	false	BoardOrCommitteeApprovalInd
Written Agreement	false	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$6,152	TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt VI, Line 11b	THE FORM 990 IS REVIEWED BY THE CHAIRMAN OF THE BOARD AND EXECUTIVE DIRECTOR PRIOR TO FILING. A COPY OF FORM 990 IS PROVIDED TO THE FULL BOARD AT ANNUAL MEETING.
Pt VI, Line 12c	UPDATED VERBALLY ANNUALLY BY BOARD OF DIRECTORS.
Pt VI, Line 15a	CEO AND CHAIRMAN NON COMPENSATED.
Pt VI, Line 2	DR. EDGAR CAHN AND CHRISTINE GRAY CAHN ARE MARRIED.
Pt VI, Line 8b	COMMITTEES OF THE BOARD OF DIRECTS PRESENT THEIR DELIVERATIONS VERBALLY TO THE BOARD OF DIRECTORS
Pt VI, Line 15b	COMPARED TO OTHER NONPROFITS OF EQUAL SIZE GIVEN EMPLOYEE RESPONSIBILITIES AND DUTIES.
Form 990, Part IX, Line 24f	COMMUNICATIONS 16585. 7904. 8681. 0. MAINTENANCE 893. 651. 242. 0. OTHER PROGRAM RELATED EXPENSES 1220. 1220. 0. 0. MOVING EXPENSES 1200. 1200. 0. 0.