ADVENTURES IN LEARNING INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ADVENTURES IN LEARNING INC (EIN 30-0032941)
Tax period: 2011-09-01 to 2012-08-31
Filed: 2013-07-12
IRS object ID: 201301939349301005
Schema version: 2011v1.2
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	2013-07-12T13:18:21-07:00	Timestamp
Tax Period End Date	2012-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	O'KEEFE CPA LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	375 FULTON ST	AddressLine1
City	FARMINGDALE	City
State	NY	State
ZIP Code	117353454	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	300032941	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ADVENTURES IN LEARNING INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ADVE	NameControl
Phone	5163657131	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1054	AddressLine1
City	MANHASSET	City
State	NY	State
ZIP Code	11030	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KAJAL KUMAR	Name
Title	TREASURER	Title
Phone	5163657131	Phone
Date Signed	2013-07-09	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	TIMOTHY OKEEFE	Name
Phone	5165864940	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	KURT KIESS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1054	AddressLine1
City	MANHASSET	City
State	NY	State
ZIP Code	11030	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	241737	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	adventures-in-learning.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2001	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	The Organization helps underpriviledged children by providing specialized instruction in homework skills, early reading, health education, foreign language, computer skills, field trips, and arts and crafts to children in grades K through six.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	9	TotalNbrEmployees
Total Nbr Volunteers	200	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	184472	ContributionsGrantsPriorYear
Contributions Grants Current Year	220433	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	4824	InvestmentIncomePriorYear
Investment Income Current Year	4008	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2653	OtherRevenuePriorYear
Other Revenue Current Year	3741	OtherRevenueCurrentYear
Total Revenue Prior Year	191949	TotalRevenuePriorYear
Total Revenue Current Year	228182	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	8234	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	2695	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	136513	SalariesEtcPriorYear
Salaries Etc Current Year	156087	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	39441	TotalFundrsngExpCurrentYear
Other Expense Prior Year	78222	OtherExpensePriorYear
Other Expenses Current Year	70307	OtherExpensesCurrentYear
Total Expenses Prior Year	222969	TotalExpensesPriorYear
Total Expenses Current Year	229089	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-31020	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-907	RevenuesLessExpensesCY
Total Assets BOY	171324	TotalAssetsBOY
Total Assets EOY	180374	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	171324	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	180374	NetAssetsOrFundBalancesEOY
Mission Description	The Organization helps underpriviledged	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	138125	Expense
Description	PROVIDE AFTER-SCHOOL HOMEWORK AND ENRICHMENT PROGRAMS	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	2695	Expense
Grants	2695	Grants
Description	CAMP SCHOLARSHIPS	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	24420	Expense
Description	EARLY CHILDHOOD READING PROGRAM.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	165240	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	9	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	KAJAL KUMAR	NamePerson
Telephone Number	5163657131	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1054	AddressLine1
City	MANHASSET	City
State	NY	State
ZIP Code	11030	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
CARLTON BROWN
Board	1.00	X	0	0	0
DEE CONWAY
Board	1.00	X	0	0	0
ANNA COSTARAS
Board	1.00	X	0	0	0
KAREN FERBY-GUY
Board	1.00	X	0	0	0
RUSSELL MIDDLETON
Board	1.00	X	0	0	0
KURT KIESS
President	3.00	X	0	0	0	X
KAJAL KUMAR
Treasurer	5.00	X	0	0	0	X
MARY MCGORRY
Board	1.00	X	0	0	0
DIANA HOLDEN
Exec Dir	40.00	X	55173	0	0	X
RAMON PARSONS
Board	1.00	X	0	0	0
ROBERT SCHAFFRATH
Secretary	1.00	X	0	0	0
JACOB BURGESS
Board	1.00	X	0	0	0
MERITT WARSAW
Board	1.00	X	0	0	0
KEITH ZENOBIO
Board	1.00	X	0	0	0
REGINA PAUL
VP	3	X				X
WILLIAM ROSS
Board	1	X
TRACI VIKLUND
Board	1	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	55173	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	20000	FundraisingEvents
All Other Contributions	200433	AllOtherContributions
Noncash Contributions	4525	NoncashContributions
Total Contributions	220433	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4008	TotalRevenueColumn
Exclusion	$4,008	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	13996	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	20000	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	11905	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	2091	TotalRevenueColumn
Exclusion	$2,091	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	3300	GrossIncomeGaming
Gaming Direct Expenses	1650	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	1650	TotalRevenueColumn
Exclusion	$1,650	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	228182	TotalRevenueColumn
Exclusion	$7,749	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	2695	Total
Program Services	2695	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	59143	Total
Program Services	29572	ProgramServices
Management And General	5914	ManagementAndGeneral
Fundraising	23657	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	84915	Total
Program Services	68126	ProgramServices
Management And General	8109	ManagementAndGeneral
Fundraising	8680	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	12029	Total
Program Services	8154	ProgramServices
Management And General	1172	ManagementAndGeneral
Fundraising	2703	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3330	Total
Program Services	0	ProgramServices
Management And General	3330	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2005	Total
Program Services	1359	ProgramServices
Management And General	195	ManagementAndGeneral
Fundraising	451	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5620	Total
Program Services	0	ProgramServices
Management And General	2062	ManagementAndGeneral
Fundraising	3558	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2387	Total
Program Services	2387	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	22501	Total
Program Services	22501	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2820	Total
Program Services	2820	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7932	Total
Program Services	5017	ProgramServices
Management And General	2523	ManagementAndGeneral
Fundraising	392	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Program supplies/fees	11662	11662	0
Food	8365	8365	0
Other	3685	2582	1103

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	229089	Total
Program Services	165240	ProgramServices
Management And General	24408	ManagementAndGeneral
Fundraising	39441	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	18748	BOY
EOY	22154	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	16891	BOY
EOY	9568	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	34485	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	31505	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3301	BOY
EOY	2980	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	132384	BOY
EOY	145672	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	171324	BOY
EOY	180374	EOY

Total Liabilities TotalLiabilities

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

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	92060	BOY
EOY	92011	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	29264	BOY
EOY	38363	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

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

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	171324	BOY
EOY	180374	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	171324	BOY
EOY	180374	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-907	ReconcilationRevenueExpenses
Reconcilation Other Changes	9957	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	246645	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	297894	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	223565	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	184472	CurrentTaxYearMinus1Year
Current Tax Year	220433	CurrentTaxYear
Total	1173009	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	246645	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	297894	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	223565	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	184472	CurrentTaxYearMinus1Year
Current Tax Year	220433	CurrentTaxYear
Total	1173009	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	475200	AmountsSubstContributorsTotal
Public Support Total170	697809	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4496	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6445	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3447	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4824	CurrentTaxYearMinus1Year
Current Tax Year	4008	CurrentTaxYear
Total	23220	Total

Field	Value	IRS element (for citing)
Total Support	1196229	TotalSupport
Gross Receipts From Admissions Etc	62548	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.58330	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.57490	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	132384	BeginningOfYearBalance
Investment Earnings Or Losses	13288	InvestmentEarningsOrLosses
End Of Year Balance	145672	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	129269	BeginningOfYearBalance
Investment Earnings Or Losses	14993	InvestmentEarningsOrLosses
Other Expenditures	11878	OtherExpenditures
End Of Year Balance	132384	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.52000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.34000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.14000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	10880	OtherCostOrOtherBasis
Depreciation	10880	Depreciation

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	23605	OtherCostOrOtherBasis
Depreciation	20625	Depreciation
Book Value	2980	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2980	TotalOfBookValueLandBuildings

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	ExplanationExplanation
Pt X	Accounting Standards Codification ("ASC") 740-10-05 relates to the accounting and reporting of uncertainties in income taxes and, for the Organization, could be applicable to the incurrence of unrelated business income tax. The Organization has not identified or provided for any such instances.
Pt V Line 4	To provide operating resources to Organization.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Wine Tasting	NameOfEvent1
Gross Receipts Event1	29426	GrossReceiptsEvent1
Charitable Contributions Event1	20000	CharitableContributionsEvent1
Gross Revenue Event1	9426	GrossRevenueEvent1
Other Direct Expenses Event1	10269	OtherDirectExpensesEvent1
Name Of Event2	NONE	NameOfEvent2
Gross Receipts Total	29426	GrossReceiptsTotal
Charitable Contributions Total	20000	CharitableContributionsTotal
Gross Revenue Total Events	9426	GrossRevenueTotalEvents
Other Direct Expenses Total Events	10269	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	10269	DirectExpenseSummaryEvents
Net Income Summary	-843	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (12 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 19	Available upon request.
Pt VI, Line 11a	A draft of the Form 990 is circulated among the Board
	for comments prior to filing.
Pt VI, Line 12c	Organization provides conflict of interest policy to
	Board members. Issues are addressed by the Board as
	circumstances arise.
Pt VI, Line 15	Compensation committee evaluates compensation of the
	executive director on a periodic basis.
Pt XI	Unrealized gain on investments.
Form 990EZ, Part I, Line 16	INSURANCE FOOD LIBRARY PROGRAM EXPENSES PAYROLL SERVICE OTHER
Form 990EZ, Part II, Line 24	PROPERTY & EQUIPMENT 3301.
Form 990, Part IX, Line 24f	PROGRAM SUPPLIES PAYROLL SERVICE OFFICE, PRINTING, POSTAGE OTHER