ADOPTION S T A R INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: ADOPTION S T A R INC (EIN 16-1584581)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-11-03
IRS object ID: 201413079349301381
Schema version: 2013v3.0
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-11-03T15:43:10-06:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	454051133	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	FREED MAXICK CPAS PC	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	424 MAIN STREET SUITE 800	AddressLine1
City	BUFFALO	City
State	NY	State
ZIP Code	142023508	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	161584581	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ADOPTION STAR INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	ADOP	BusinessNameControlTxt
Phone	7166913300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	131 JOHN MUIR DRIVE	AddressLine1
City	AMHERST	City
State	NY	State
ZIP Code	14228	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHELE FRIED	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	7166913300	PhoneNum
Signature	2014-10-27	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARY MADONIA	PreparerPersonNm
PTIN	P00405803	PTIN
Phone	7168472651	PhoneNum

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	MICHELE FRIED	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	131 JOHN MUIR DRIVE	AddressLine1
City	AMHERST	City
State	NY	State
ZIP Code	14228	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$2,347,162	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ADOPTIONSTAR.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2000	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	TO IDENTIFY PERMANENT FAMILIES FOR CHILDREN IN NEED OF ADOPTION PLANNING.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	48	TotalEmployeeCnt
Total Volunteers	11	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$75,372	PYContributionsGrantsAmt
CY Contributions Grants	$36,248	CYContributionsGrantsAmt
PY Program Service Revenue	$1,530,482	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,809,755	CYProgramServiceRevenueAmt
PY Investment Income	$107,035	PYInvestmentIncomeAmt
CY Investment Income	$55,908	CYInvestmentIncomeAmt
PY Other Revenue	$258	PYOtherRevenueAmt
CY Other Revenue	$1,600	CYOtherRevenueAmt
PY Total Revenue	$1,713,147	PYTotalRevenueAmt
CY Total Revenue	$1,903,511	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	$663,640	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$861,249	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$7,870	CYTotalFundraisingExpenseAmt
PY Other Expenses	$681,350	PYOtherExpensesAmt
CY Other Expenses	$631,867	CYOtherExpensesAmt
PY Total Expenses	$1,344,990	PYTotalExpensesAmt
CY Total Expenses	$1,493,116	CYTotalExpensesAmt
PY Revenues Less Expenses	$368,157	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$410,395	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,226,038	TotalAssetsBOYAmt
Total Assets EOY	$3,612,274	TotalAssetsEOYAmt
Total Liabilities BOY	$408,295	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$395,303	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,817,743	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,216,971	NetAssetsOrFundBalancesEOYAmt
Mission	ADOPTION S.T.A.R. INC. PROVIDES VARIOUS ADOPTION SERVICES ALLOWING PARENTS THE OPPORTUNITY TO EXPLORE ALL TYPES OF ADOPTION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,027,107	ExpenseAmt
Revenue	$1,811,355	RevenueAmt
Desc	ADOPTION S.T.A.R. INC. PROVIDED VARIOUS ADOPTION SERVICES ALLOWING PROSPECTIVE ADOPTIVE AND BIRTH PARENTS THE OPPORTUNITY FOR ALL TYPES OF ADOPTION. IN 2013, 78 CLIENT FAMILIES ADOPTED. 61 WERE DOMESTIC ADOPTIONS (9 FAMILIES ADOPTED PRIVATELY; 3 WERE INDIRECT AND 49 WERE DIRECT PLACEMENTS). 17 WERE INTERNATIONAL ADOPTIONS WITH THE AGENCY ACTING AS HOME STUDY AND POST PLACEMENT PROVIDER.	Desc
Total Program Service Expenses	$1,027,107	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	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	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	37	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	48	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	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	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
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MICHELE FRIED	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	7166393900	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	131 JOHN MUIR DRIVE	AddressLine1
City	AMHERST	City
State	NY	State
ZIP Code	14228	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
SHARON CHICK
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
CHUCK FRIED
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
DR CHRISTINE TINNESZ
PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
ILANA D'ARIANO
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
HONORABLE ALEC HANIFORD DEULL
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
MICHAEL BENZIN
VICE PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
PAVANI RAM MD
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
MICHAEL SCHOPP
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
MICHELE FRIED
FOUNDER/CEO	40.00		$178,235	$0	$17,500	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$178,235	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$17,500	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$19,470	GovernmentGrantsAmt
All Other Contributions	$16,778	AllOtherContributionsAmt
Total Contributions	$36,248	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM FEE INCOME	Desc
Business	624110	BusinessCd
Total Revenue Column	$1,809,755	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,809,755	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,809,755	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$59,585	TotalRevenueColumnAmt
Exclusion	$59,585	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$439,974	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$443,651	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$3,677	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$3,677	TotalRevenueColumnAmt
Exclusion	-$3,677	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,600	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,600	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,600	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,903,511	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,811,355	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$55,908	ExclusionAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$195,735	TotalAmt
Management And General	$195,735	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$587,949	TotalAmt
Program Services	$522,292	ProgramServicesAmt
Management And General	$65,657	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$12,988	TotalAmt
Program Services	$5,077	ProgramServicesAmt
Management And General	$7,911	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$64,577	TotalAmt
Program Services	$42,427	ProgramServicesAmt
Management And General	$22,150	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$12,314	TotalAmt
Management And General	$12,314	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$136,073	TotalAmt
Program Services	$136,073	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,464	TotalAmt
Program Services	$13,098	ProgramServicesAmt
Management And General	$4,366	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,599	TotalAmt
Program Services	$1,599	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$14,939	TotalAmt
Program Services	$11,204	ProgramServicesAmt
Management And General	$3,735	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$50,595	TotalAmt
Program Services	$50,595	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,650	TotalAmt
Program Services	$1,650	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$39,928	TotalAmt
Program Services	$29,946	ProgramServicesAmt
Management And General	$9,982	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$68,185	TotalAmt
Program Services	$48,623	ProgramServicesAmt
Management And General	$19,562	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt
PROFESSIONAL FEES	$73,307	$73,307
PRINTING, REPRODUCTION	$32,011	$8,003	$24,008
POSTAGE & DELIVERY	$28,663	$7,166	$21,497
TELEPHONE	$23,576	$5,894	$17,682

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$131,563	TotalAmt
Program Services	$101,336	ProgramServicesAmt
Management And General	$22,357	ManagementAndGeneralAmt
Fundraising	$7,870	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,493,116	TotalAmt
Program Services	$1,027,107	ProgramServicesAmt
Management And General	$458,139	ManagementAndGeneralAmt
Fundraising	$7,870	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,065,944	BOYAmt
EOY	$1,264,268	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$23,891	BOYAmt
EOY	$1,122	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$9,827	BOYAmt
EOY	$13,069	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,014,398	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$159,429	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$674,762	BOYAmt
EOY	$854,969	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,451,614	BOYAmt
EOY	$1,478,846	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,226,038	BOYAmt
EOY	$3,612,274	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$84,698	BOYAmt
EOY	$88,846	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$323,597	BOYAmt
EOY	$306,457	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$408,295	BOYAmt
EOY	$395,303	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,814,743	BOYAmt
EOY	$3,216,971	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,000	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,817,743	BOYAmt
EOY	$3,216,971	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,226,038	BOYAmt
EOY	$3,612,274	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$410,395	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$11,167	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$100,291	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$107,702	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$112,448	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$75,372	CurrentTaxYearMinus1YearAmt
Current Tax Year	$36,248	CurrentTaxYearAmt
Total	$432,061	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$970,501	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,419,436	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,340,810	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,533,740	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,811,355	CurrentTaxYearAmt
Total	$7,075,842	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,070,792	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,527,138	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,453,258	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,609,112	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,847,603	CurrentTaxYearAmt
Total	$7,507,903	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

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

Substantial Contributors Amt SubstantialContributorsAmtGrp

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

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

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

Field	Value	IRS element (for citing)
Public Support Total509	$7,507,903	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,532	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$29,118	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$33,836	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$38,318	CurrentTaxYearMinus1YearAmt
Current Tax Year	$59,585	CurrentTaxYearAmt
Total	$177,389	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,532	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$29,118	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$33,836	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$38,318	CurrentTaxYearMinus1YearAmt
Current Tax Year	$59,585	CurrentTaxYearAmt
Total	$177,389	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,087,324	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,556,256	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,487,094	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,647,430	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,907,188	CurrentTaxYearAmt
Total	$7,685,292	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97690	PublicSupportCY509Pct
Public Support PY509	0.97690	PublicSupportPY509Pct
Investment Income CY	0.02310	InvestmentIncomeCYPct
Investment Income PY	0.02310	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$795,852	OtherCostOrOtherBasisAmt
Depreciation	$24,158	DepreciationAmt
Book Value	$771,694	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$134,033	OtherCostOrOtherBasisAmt
Depreciation	$99,967	DepreciationAmt
Book Value	$34,066	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$58,382	OtherCostOrOtherBasisAmt
Depreciation	$32,582	DepreciationAmt
Book Value	$25,800	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$26,131	OtherCostOrOtherBasisAmt
Depreciation	$2,722	DepreciationAmt
Book Value	$23,409	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$854,969	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
MONEY MARKET FUNDS	$198,532	F
MUTUAL FUNDS	$1,280,314	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,478,846	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,892,344	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$1,892,344	RevenueSubtotalAmt
Other Revenues Not Included	$11,167	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$11,167	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,903,511	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,493,116	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,493,116	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,493,116	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART X, LINE 2:

THE AGENCY IS EXEMPT FROM FEDERAL INCOME TAX AS PROVIDED BY THE REGULATIONS SET FORTH IN SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. US GAAP PROVIDES GUIDANCE ON THE FINANCIAL STATEMENTS RECOGNITION AND MEASUREMENT FOR INCOME TAX POSITION THAT THE ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE IN THE ORGANIZATION'S INCOME TAX RETURNS. ORGANIZATIONS TAKE MANY TAX POSITIONS RELATIVE TO TAX LAWS, INCLUDING THOSE TAKEN IN DETERMINING WHETHER TAX IS DUE, A REFUND IS OWED, A TAX RETURN NEEDS TO BE FILED, OR THE CHARACTERIZATION OF INCOME AS TAXABLE (FOR EXAMPLE, UNRELATED BUSINESS INCOME) OR NONTAXABLE. THE ORGANIZATION HAS NOT RECORDED ANY LIABILITIES RELATING TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES ITS RETURN OR ORGANIZATION EXEMPT FROM INCOME TAX IN THE U.S. FEDERAL JURISDICTION AND IT'S ANNUAL FILING OF CHARITABLE ORGANIZATION IN NEW YORK STATE. THE TAX YEARS 2010 - 2013 GENERALLY REMAIN OPEN TO EXAMINATION IN TAXING JURISDICTIONS IN WHICH THE ORGANIZATION IS SUBJECT TO FILING REQUIREMENTS OF THOSE JURISDICTIONS.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

NET UNREALIZED LOSS 11,167.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	MICHELE FRIED	PersonNm
Title	FOUNDER/CEO	TitleTxt
Base Compensation Filing Org	$178,235	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$17,500	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$195,735	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	MICHELE FRIED, FOUNDER/CEO, HAS A FAMILY RELATIONSHIP WITH CHUCK FRIED, BOARD MEMBER.
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. PRIOR TO ITS FILING, IT IS REVIEWED BY THE ORGANIZATION'S BOOKEEPER, THE CEO, AND THEN THE ORGANIZATION'S BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION HAS ADOPTED NEW YORK STATE LAW PROVISIONS SET FORTH IN NPCL 715 AS ITS CONFLICT OF INTEREST POLICY. WHEN A TRANSACTION WITH A POSSIBLE CONFLICT OF INTEREST IS IDENTIFIED, THE BOARD IS INFORMED OF THE FACTS, DISCUSSES THEM AND VOTES ON WHETHER TO GO AHEAD WITH THE TRANSACTION. THE INTERESTED PARTY IS NOT PRESENT FOR THE VOTE. THE POLICY IS REVIEWED ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15A	COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND COMPENSATION IS COMPARED TO OTHER NOT-FOR-PROFIT ORGANIZATIONS. BOTH THE EXECUTIVE DIRECTOR AND CHUCK FRIED, BOARD MEMBER AND FAMILY MEMBER OF THE EXECUTIVE DIRECTOR ARE NOT PRESENT WHEN SUCH DISCUSSIONS OCCUR.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATIONS DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AS WELL AS ON THE WEBSITE GUIDESTAR.ORG.
FORM 990, PART XII, LINE 2C	THE ORGANIZATION'S PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT AND MONITORING OF THE AUDIT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.