EDIBLE SCHOOLYARD NEW YORK: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: EDIBLE SCHOOLYARD NEW YORK (EIN 27-1237249)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-15
IRS object ID: 201431359349301533
Schema version: 2012v2.1
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-15T10:30:24-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	133418879	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GETTRY MARCUS CPA PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	88 FROEHLICH FARM BLVD 3RD FLOOR	AddressLine1
City	WOODBURY	City
State	NY	State
ZIP Code	11797	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	271237249	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	EDIBLE SCHOOLYARD NEW YORK	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	EDIB	NameControl
Phone	3475650100	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	350 AVENUE X	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11223	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOHN LYONS	Name
Title	BOARD CHAIR	Title
Phone	3475650100	Phone
Date Signed	2014-05-13	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOEL DRESSNERCPA	Name
PTIN	P00348540	PTIN
Phone	5163643390	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JOHN LYONS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	38 EAST 1ST ST 3A	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10003	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1430531	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.ESYNYC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2009	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE STUDENTS WITH THE KNOWLEDGE, SKILLS AND ENVIRONMENT TO MAKE HEALTHIER EATING CHOICES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	14	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	619241	ContributionsGrantsPriorYear
Contributions Grants Current Year	1261069	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	2682	InvestmentIncomePriorYear
Investment Income Current Year	1766	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-7371	OtherRevenuePriorYear
Other Revenue Current Year	4097	OtherRevenueCurrentYear
Total Revenue Prior Year	614552	TotalRevenuePriorYear
Total Revenue Current Year	1266932	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	421895	SalariesEtcPriorYear
Salaries Etc Current Year	682971	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	152751	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	386644	TotalFundrsngExpCurrentYear
Other Expense Prior Year	197051	OtherExpensePriorYear
Other Expenses Current Year	202534	OtherExpensesCurrentYear
Total Expenses Prior Year	618946	TotalExpensesPriorYear
Total Expenses Current Year	1038256	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-4394	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	228676	RevenuesLessExpensesCY
Total Assets BOY	344250	TotalAssetsBOY
Total Assets EOY	573597	TotalAssetsEOY
Total Liabilities BOY	5358	TotalLiabilitiesBOY
Total Liabilities EOY	6029	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	338892	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	567568	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	EDIBLE SCHOOLYARD NEW YORK, PARTNERS WITH PUBLIC SCHOOLS TO BUILD GARDENS AND KITCHEN CLASSROOMS WHERE CHILDREN CAN ENGAGE IN HANDS-ON LEARNING. THE ORGANIZATION'S GOAL IS TO PROVIDE STUDENTS WITH THE KNOWLEDGE, SKILLS AND ENVIRONMENT REQUIRED TO MAKE HEALTHIER CHOICES AND CHANGE THE WAY THEY EAT FOR LIFE.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	223119	Expense
Description	GARDEN - THE GARDEN PROGRAM PROVIDES STUDENTS WITH EXPERIMENTAL LEARNING THAT CULTIVATES THE NECESSARY KNOWLEDGE AND SKILLS NEEDED TO ADAPT HEALTHY EATING BEHAVIORS. IN THE GARDEN, STUDENTS LEARN TO SERVE AS STEWARDS OF THE LAND AND HOW TO GROW THEIR OWN FRESH, ORGANIC FOOD. EACH GARDEN IS INTERDISCIPLINARY AND PROJECT BASED AND INCORPORATES AT LEAST ONE OF THE COMMON CORE STATE STANDARDS IN ELA /MATH OR THE NY STATE LEARNING STANDARD IN SCIENCE OR SOCIAL STUDIES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	204881	Expense
Description	KITCHEN - KITCHEN CLASSROOMS PROVIDE STUDENTS WITH THE SKILLS NEEDED TO ADOPT HEALTHY EATING BEHAVIORS. IN THE KITCHEN CLASSROOM, STUDENTS COOK TOGETHER WITH FRESHLY HARVESTED PRODUCE FROM THE EDIBLE SCHOOLYARD GARDEN AND EAT A FRESHLY PREPARED DISH AROUND A COMMUNAL TABLE. THE KITCHEN CURRICULUM INCLUDES NUTRITION EDUCATION AND COOKING LESSONS THAT ARE STANDARDS BASED, AND LIKE THE GARDEN LESSONS, CONTAIN CLASSROOM EXTENSIONS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	88699	Expense
Description	PROGRAM EXPANSION - THE PROGRAM IS EXPANDING INTO SEVERAL OTHER AREAS. INTEGRATING THE GARDEN AND KITCHEN INTO THE CLASSROOM CURRICULUM EXPANDS STUDENTS'OVERALL EDUCATIONAL EXPERIENCE. IT INFLUENCES AND SUPPORTS HEALTHY FOOD CHOICES AND RAISES STUDENT ACHIEVEMENT. IN COLLABORATION WITH COLUMBIA UNIVERSITY TEACHERS COLLEGE, EDIBLE SCHOOLYARD NEW YORK HAS DEVELOPED A SERIES OF INTERDISCIPLINARY, PROJECT-BASED LESSONS FOR EACH GRADE LEVEL FROM KINDERGARTEN TO FIFTH GRADE. THROUGH COMMUNITY PROGRAMING, INCLUDING COMMUNITY WORKDAYS, COMMUNITY FARMSTANDS, FAMILY COOKING NIGHTS AND A SUMMER FAMILY PROGRAM, THEY ENGAGE PARENTS AND THE LOCAL COMMUNITY IN THE EDIBLE EDUCATION STUDENTS EXPERIENCE IN THE GARDEN AND KITCHEN CLASSROOM. THROUGH STRATEGIC PARTNERSHIPS, THE ORGANIZATION WORKS TO INTEGRATE MORE FRESH FRUITS, VEGETABLES AND PLANT-BASED ENTREES INTO THE CAFETERIA AT EACH OF THE PARTNER SCHOOLS, WITH THE GOAL OF SUPPORTING SYSTEM-WIDE IMPLEMENTATION OF THESE PRACTICES. IN ADDITION, A PROFESSIONAL DEVELOPMENT PROGRAM WAS LAUNCHED DURING THIS FISCAL YEAR, TRAINING TEACHERS, NON-PROFIT LEADERS AND OTHER INTERESTED PARTIES IN STARTING, MANAGING AND TEACHING FROM GARDEN AND KITCHEN CLASSROOMS IN THEIR OWN SCHOOL ENVIRONMENTS. THE EXPANSION TO PS 7 IN EAST HARLEM, WHICH ENCOMPASSES MIDDLE SCHOOL, HAS ALSO MEANT AN OPPORTUNITY TO EXPAND CURRICULUM PROGRAMMING TO MIDDLE SCHOOL.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	516699	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	1	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	11	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	14	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	MICHAEL TUMMINIA	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2122970707	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	ONE GRAND CENTRAL PLAZA	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10165	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per Week RelatedAverageHoursPerWeekRelated	OfficerOfficer
JOHN LYONS
BOARD CHAIR	5.00	X	0	0	0
BRETT WILLIAMS
VICE CHAIR	5.00	X	0	0	0
CORBIN DAY
TREASURER	5.00	X	0	0	0
FERNANDA NIVEN
DIRECTOR	5.00	X	0	0	0
EDEN WERRING
SECRETARY	5.00	X	0	0	0
ALISON SCHNEIDER
DIRECTOR	5.00	X	0	0	0
GINA MA
DIRECTOR	5.00	X	0	0	0
DAVID MAUPIN
DIRECTOR	5.00	X	0	0	0	0.00
LELA ROSE
DIRECTOR	5.00	X	0	0	0	0.00
KAREN RATCHFORD
DIRECTOR	5.00	X	0	0	0
CHRISTINE BAKER
EXECUTIVE DIRECTOR	40.00		114687	0	0		X
KATE H BRASHARES
EXECUTIVE DIRECTOR	40.00		35750	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	150437	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	626000	FundraisingEvents
All Other Contributions	635069	AllOtherContributions
Total Contributions	1261069	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1766	TotalRevenueColumn
Exclusion	$1,766	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	165375	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	626000	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	163599	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	1776	TotalRevenueColumn
Exclusion	$1,776	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUE	Description
Business Code	900099	BusinessCode
Total Revenue Column	2321	TotalRevenueColumn
Related Or Exempt Function Income	2321	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	2321	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1266932	TotalRevenueColumn
Related Or Exempt Function Income	2321	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$3,542	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	167236	Total
Program Services	125542	ProgramServices
Fundraising	41694	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	418071	Total
Program Services	298535	ProgramServices
Management And General	21171	ManagementAndGeneral
Fundraising	98365	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	42169	Total
Program Services	30474	ProgramServices
Management And General	741	ManagementAndGeneral
Fundraising	10954	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	55495	Total
Program Services	32288	ProgramServices
Management And General	12772	ManagementAndGeneral
Fundraising	10435	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	175	Total
Fundraising	175	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	33468	Total
Management And General	33468	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	152751	Total
Fundraising	152751	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	69778	Total
Program Services	10000	ProgramServices
Management And General	40425	ManagementAndGeneral
Fundraising	19353	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	868	Total
Program Services	308	ProgramServices
Management And General	430	ManagementAndGeneral
Fundraising	130	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	13214	Total
Program Services	5813	ProgramServices
Management And General	4712	ManagementAndGeneral
Fundraising	2689	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	6534	Total
Program Services	680	ProgramServices
Management And General	302	ManagementAndGeneral
Fundraising	5552	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3539	Total
Management And General	3539	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	10224	Total
Management And General	10224	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
BANK CHARGES	17260	0	321	16939
PRINTING & COPYING	13686	367	235	13084
EVENT SUPPLIES & EXPENS	11194	9879	166	1149
POSTAGE & SHIPPING	7238	102	820	6316

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	15356	Total
Program Services	2711	ProgramServices
Management And General	5587	ManagementAndGeneral
Fundraising	7058	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1038256	Total
Program Services	516699	ProgramServices
Management And General	134913	ManagementAndGeneral
Fundraising	386644	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	96182	BOY
EOY	414542	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	231000	BOY
EOY	50000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	86013	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4635	BOY
EOY	10846	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	19343	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	7647	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	11933	BOY
EOY	11696	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	500	BOY
EOY	500	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	344250	BOY
EOY	573597	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	5358	BOY
EOY	6029	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	5358	BOY
EOY	6029	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	82892	BOY
EOY	446568	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	256000	BOY
EOY	121000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	338892	BOY
EOY	567568	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	344250	BOY
EOY	573597	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	228676	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	133471	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	794060	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	647491	CurrentTaxYearMinus1Year
Current Tax Year	1426444	CurrentTaxYear
Total	3001466	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	1053	CurrentTaxYearMinus1Year
Current Tax Year	1766	CurrentTaxYear
Total	2819	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	133471	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	794060	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	648544	CurrentTaxYearMinus1Year
Current Tax Year	1428210	CurrentTaxYear
Total	3004285	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year	126056	CurrentTaxYear
Total	126056	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year	126056	CurrentTaxYear
Total	126056	Total

Field	Value	IRS element (for citing)
Public Support Total509	2878229	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	489	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2682	CurrentTaxYearMinus1Year
Current Tax Year	2321	CurrentTaxYear
Total	5492	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	489	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2682	CurrentTaxYearMinus1Year
Current Tax Year	2321	CurrentTaxYear
Total	5492	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	133471	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	794549	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	651226	CurrentTaxYearMinus1Year
Current Tax Year	1430531	CurrentTaxYear
Total	3009777	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.95630	PublicSupportPercentage509
Prior Year Support Percentage	0.99950	PriorYearSupportPercentage
Investment Income Percentage	0.00180	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00050	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	19343	OtherCostOrOtherBasis
Depreciation	7647	Depreciation
Book Value	11696	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	11696	TotalOfBookValueLandBuildings
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	1293325	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	153218	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	153218	RevenueNotRptdF990
Revenue Subtotal	1140107	RevenueSubtotal
Other Revenues Not Included	126825	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	126825	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1266932	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1064649	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	153218	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	153218	ExpensesNotRptdF990
Expenses Subtotal	911431	ExpensesSubtotal
Other Expenses Not Included	126825	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	126825	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1038256	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X, LINE 2:	ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2013, NO UNCERTAIN POSITIONS WERE TAKEN OR ARE EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2010.
PART XI, LINE 4B - OTHER ADJUSTMENTS:		SPECIAL EVENT EXPENSES
PART XII, LINE 4B - OTHER ADJUSTMENTS:		SPECIAL EVENT EXPENSES

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	1	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	ActivityActivity	Fundraiser Control Of FundsFundraiserControlOfFunds	Gross ReceiptsGrossReceipts	Amount Retained By ContractorAmountRetainedByContractor	Net To OrganizationNetToOrganization
THE STAMFORD GROUP
70 WEST 40TH STREET	NEW YORK	NY	10018	IDENTIFY PROSPECTS AND MAJOR DONORS	0	0	97751	0
SUSAN ULIN ASSOCIATES LTD
156 FIFTH AVENUE	NEW YORK	NY	10010	COORDINATE AND PLAN BENEFIT EVENT	0	0	55000	0

Field	Value	IRS element (for citing)
Total Retained By Contractors	152751	TotalRetainedByContractors

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	FUNDRAISING DINNERS	NameOfEvent1
Gross Receipts Event1	791375	GrossReceiptsEvent1
Charitable Contributions Event1	626000	CharitableContributionsEvent1
Gross Revenue Event1	165375	GrossRevenueEvent1
Other Direct Expenses Event1	163599	OtherDirectExpensesEvent1
Gross Receipts Total	791375	GrossReceiptsTotal
Charitable Contributions Total	626000	CharitableContributionsTotal
Gross Revenue Total Events	165375	GrossRevenueTotalEvents
Other Direct Expenses Total Events	163599	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	163599	DirectExpenseSummaryEvents
Net Income Summary	1776	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	DRAFT TAX RETURN IS PROVIDED TO THE CHIEF FINANCIAL OFFICER AND THE DIRECTOR OF THE ORGANIZATION, THEN IT IS DISCUSSED WITH THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY AND MONITORS AND REVIEWS THE POLICY ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15	THE COMPENSATION OF THE EXECUTIVE DIRECTOR WAS DETERMINED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 18	THE AFOREMENTIONED FORMS ARE AVAILABLE ON REQUEST. FORM 990 IS AVAILABLE ON WWW.GUIDESTAR.ORG.
FORM 990, PART VI, SECTION C, LINE 19	THE AFOREMENTIONED DOCUMENTS ARE AVAILABLE ON REQUEST.
FORM 990 PART XII, QUESTION 2(C)	THE ORGANIZATION'S FINANCE COMMITTEE MEETS REGULARLY AND IS RESPONSIBLE FOR THE OVERSIGHT AND SELECTION OF THE INDEPENDENT AUDITOR.
FORM 990 PART VI, SECTION B, LINE 13	THE ORGANIZATION HAS ADOPTED A WHISTLEBLOWER POLICY
FORM 990 PART VI, SECTION B, LINE 14	THE ORGANIZATION HAS ADOPTED A DOCUMENT RETENTION POLICY.