HARVEST HOME INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HARVEST HOME INC (EIN 95-4079490)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-10-08
IRS object ID: 201302819349300630
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	2013-10-08T12:49:38-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	954749365	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STANISLAWSKI & HARRISON CPAS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	301 N LAKE AVE SUITE 900	AddressLine1
City	PASADENA	City
State	CA	State
ZIP Code	91101	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	954079490	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HARVEST HOME INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HARV	NameControl
Phone	3104521223	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2118 WILSHIRE BLVD NO 358	AddressLine1
City	SANTA MONICA	City
State	CA	State
ZIP Code	90403	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JEANNE DRAVES	Name
Title	TREASURER	Title
Phone	3104521223	Phone
Date Signed	2013-10-08	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BARED DILACAR	Name
PTIN	P00157338	PTIN
Phone	6267933600	Phone
Date Prepared	2013-10-08	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JEANNE DRAVES	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2118 WILSHIRE BLVD NO 358	AddressLine1
City	SANTA MONICA	City
State	CA	State
ZIP Code	90403	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	313046	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.THEHARVESTHOME.NET	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1985	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	THE VISION OF HARVEST HOME IS TO TRANSFORM THE LIVES OF HOMELESS, PREGNANT WOMEN AND THEIR CHILDREN.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	8	TotalNbrEmployees
Total Nbr Volunteers	39	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	375725	ContributionsGrantsPriorYear
Contributions Grants Current Year	285889	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	7628	ProgramServiceRevenuePriorYear
Program Service Revenue CY	17151	ProgramServiceRevenueCY
Investment Income Prior Year	400	InvestmentIncomePriorYear
Investment Income Current Year	264	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-22945	OtherRevenuePriorYear
Other Revenue Current Year	-28801	OtherRevenueCurrentYear
Total Revenue Prior Year	360808	TotalRevenuePriorYear
Total Revenue Current Year	274503	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	205278	SalariesEtcPriorYear
Salaries Etc Current Year	182454	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	31442	TotalFundrsngExpCurrentYear
Other Expense Prior Year	94186	OtherExpensePriorYear
Other Expenses Current Year	101598	OtherExpensesCurrentYear
Total Expenses Prior Year	299464	TotalExpensesPriorYear
Total Expenses Current Year	284052	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	61344	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-9549	RevenuesLessExpensesCY
Total Assets BOY	251920	TotalAssetsBOY
Total Assets EOY	241867	TotalAssetsEOY
Total Liabilities BOY	11203	TotalLiabilitiesBOY
Total Liabilities EOY	10699	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	240717	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	231168	NetAssetsOrFundBalancesEOY
Mission Description	THE VISION OF HARVEST HOME IS TO TRANSFORM THE LIVES OF HOMELESS, PREGNANT WOMEN AND THEIR CHILDREN BY IDENTIFYING AND OVERCOMING THE ROOT CAUSES OF HOMELESSNESS, AND BY PROMOTING PHYSICAL AND EMOTIONAL HEALTH, SPIRITUAL GROWTH AND FINANCIAL INDEPENDENCE.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	199574	Expense
Revenue	17151	Revenue
Description	PROVIDED FOOD AND SHELTER FOR 17 WOMEN, 8 BABIES AND OVER 45 ALUMNI FAMILIES. SERVICES INCLUDE CASE MANAGEMENT, INDIVIDUAL AND GROUP THERAPY, AND THE FOLLOWING CLASSES: BIRTHING, COOKING, PARENTING, INFANT CARE, BUDGETING, WOMEN'S HEALTH, DEVELOPING HEALTY RELATIONSHIPS, CONTRACEPTION, NUTRITION, BIBLE STUDY AND SEWING. RESIDENTS ALSO HAVE REGULAR VISITS WITH AN OB GYN AND A PEDIATRICIAN.	Description
Total Program Service Expense	199574	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	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	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	0	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	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	8	NumberOfEmployees
Employment Tax Returns Filed	0	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	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	1	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	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	3104521223	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2118 WILSHIRE BLVD SUIT 358	AddressLine1
City	SANTA MONICA	City
State	CA	State
ZIP Code	90403	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
MARTY TRUPIANO
CHAIR/PRESIDENT	1.50	X	X	0	0	0
SHARON TRUPIANO
SECRETARY	4.00	X	X	0	0	0
JEANNE DRAVES
TREASURER	10.00	X	X	0	0	0
SANDY BREDBERG
DIRECTOR	5.00	X		0	0	0
JILL CHAMPION
DIRECTOR	2.00	X		0	0	0
MARIE CONNOLLY
DIRECTOR	2.00	X		0	0	0
CHERI ISSEL
DIRECTOR	2.00	X		0	0	0
JENNIFER JENSON
EXECUTIVE DIRECTOR	40.00		X	28411	0	6324

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	28411	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	6324	TotalOtherCompensation
Number Individuals GT100 K	0	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	112582	FundraisingEvents
All Other Contributions	173307	AllOtherContributions
Noncash Contributions	1136	NoncashContributions
Total Contributions	285889	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE FEES	Description
Business Code	900099	BusinessCode
Total Revenue Column	17151	TotalRevenueColumn
Related Or Exempt Function Income	17151	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	17151	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	264	TotalRevenueColumn
Exclusion	$264	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	9660	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	112582	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	38543	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-28883	TotalRevenueColumn
Exclusion	-$28,883	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS REVENUE	Description
Business Code	900099	BusinessCode
Total Revenue Column	82	TotalRevenueColumn
Exclusion	$82	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	82	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	274503	TotalRevenueColumn
Related Or Exempt Function Income	17151	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$28,537	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	34735	Total
Program Services	8373	ProgramServices
Management And General	17368	ManagementAndGeneral
Fundraising	8994	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	116404	Total
Program Services	84874	ProgramServices
Management And General	20791	ManagementAndGeneral
Fundraising	10739	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	17392	Total
Program Services	13326	ProgramServices
Management And General	2930	ManagementAndGeneral
Fundraising	1136	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	13923	Total
Program Services	8924	ProgramServices
Management And General	3876	ManagementAndGeneral
Fundraising	1123	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	706	Total
Management And General	706	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1584	Total
Program Services	792	ProgramServices
Fundraising	792	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	26100	Total
Program Services	15697	ProgramServices
Management And General	2587	ManagementAndGeneral
Fundraising	7816	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	524	Total
Management And General	524	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	10869	Total
Program Services	10869	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	2439	Total
Program Services	2204	ProgramServices
Management And General	235	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	546	Total
Management And General	546	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4859	Total
Program Services	4551	ProgramServices
Management And General	154	ManagementAndGeneral
Fundraising	154	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1399	Total
Management And General	1399	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
FOOD AND SUPPLIES	22107	22107
REPAIR AND MAINTENANCE	14192	14192
PROGRAM-SEE SCHEDULE O	11885	11885
STAFF DEVELOPMENT	2695	1780	227	688

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1693	Total
Management And General	1693	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	284052	Total
Program Services	199574	ProgramServices
Management And General	53036	ManagementAndGeneral
Fundraising	31442	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	132104	BOY
EOY	114760	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	97257	BOY
EOY	97513	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	7560	BOY
EOY	4060	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	2000	BOY
EOY	843	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	52721	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	28030	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	12999	BOY
EOY	24691	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	251920	BOY
EOY	241867	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	11078	BOY
EOY	10524	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	125	BOY
EOY	175	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	11203	BOY
EOY	10699	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	213233	BOY
EOY	231168	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	27484	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	240717	BOY
EOY	231168	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	251920	BOY
EOY	241867	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-9549	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
Federal Grant Audit Required	0	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	293030	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	323147	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	315105	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	375725	CurrentTaxYearMinus1Year
Current Tax Year	285889	CurrentTaxYear
Total	1592896	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	293030	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	323147	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	315105	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	375725	CurrentTaxYearMinus1Year
Current Tax Year	285889	CurrentTaxYear
Total	1592896	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	38166	AmountsSubstContributorsTotal
Public Support Total170	1554730	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3662	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	174	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	274	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	400	CurrentTaxYearMinus1Year
Current Tax Year	264	CurrentTaxYear
Total	4774	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	1999	CurrentTaxYearMinus1Year
Current Tax Year	82	CurrentTaxYear
Total	2081	Total

Field	Value	IRS element (for citing)
Total Support	1599751	TotalSupport
Gross Receipts From Admissions Etc	89096	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.97190	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.89440	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	29944	OtherCostOrOtherBasis
Depreciation	18473	Depreciation
Book Value	11471	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	22777	OtherCostOrOtherBasis
Depreciation	9557	Depreciation
Book Value	13220	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	24691	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ROOM DEPOSIT PAYABLE	Description
Amount	$175	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	175	TotalOfAmounts

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	BENEFIT DINNER	NameOfEvent1
Gross Receipts Event1	62225	GrossReceiptsEvent1
Charitable Contributions Event1	57725	CharitableContributionsEvent1
Gross Revenue Event1	4500	GrossRevenueEvent1
Food And Beverage Event1	18461	FoodAndBeverageEvent1
Other Direct Expenses Event1	4511	OtherDirectExpensesEvent1
Name Of Event2	10K RUN	NameOfEvent2
Gross Receipts Event2	11173	GrossReceiptsEvent2
Charitable Contributions Event2	11173	CharitableContributionsEvent2
Cash Prizes Event2	310	CashPrizesEvent2
Other Direct Expenses Event2	84	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	48344	GrossReceiptsOtherEvents
Charitable Contrib Other Events	43684	CharitableContribOtherEvents
Gross Revenue Other Events	4660	GrossRevenueOtherEvents
Rent Facility Costs Other Events	8154	RentFacilityCostsOtherEvents
Food And Beverage Other Events	283	FoodAndBeverageOtherEvents
Other Direct Expenses Other Events	6721	OtherDirectExpensesOtherEvents
Gross Receipts Total	121742	GrossReceiptsTotal
Charitable Contributions Total	112582	CharitableContributionsTotal
Gross Revenue Total Events	9160	GrossRevenueTotalEvents
Cash Prizes Total Events	310	CashPrizesTotalEvents
Rent Facility Costs Total Events	8154	RentFacilityCostsTotalEvents
Food And Beverage Total Events	18744	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	11316	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	38524	DirectExpenseSummaryEvents
Net Income Summary	-29364	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 2	BOARD MEMBERS, MARTY TRUPIANO AND SHARON TRUPIANO, ARE MARRIED.
FORM 990, PART VI, SECTION B, LINE 11	THE 990 IS REVIEWED BY THE TREASURER AND THE BOARD CHAIR PRIOR TO FILING. THE ORGANIZATION PROVIDES A COPY OF THE 990 TO EACH MEMBER OF THE BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	EACH OFFICER, TRUSTEE AND KEY EMPLOYEE IS ANNUALLY REQUIRED TO COMPLETE A CONFLICT OF INTEREST REPRESENTATION STATING ANY EXISTING AND POTENTIAL CONFLICTS OF INTEREST. A COMMITTEE ON THE BOARD OF TRUSTEES REVIEWS THESE REPRESENTATIONS.
FORM 990, PART VI, SECTION B, LINE 15	A SALARY SURVEY OF SIMILAR ORGANIZATIONS IS UNDERTAKEN, USUALLY BY THE BOARD CHAIR, TO REVIEW COMPETITIVE COMPENSATION FOR AN ORGANIZATION SIMILAR IN SIZE. FACTORS CONSIDERED ARE THE NUMBER OF EMPLOYEES, SIZE OF THE ORGANIZATION'S BUDGET AND THE SIZE OF THE PROGRAM. THE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD AS A WHOLE.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 24C:	PROGRAM RELATED EXPENSES INCLUDE CURRICULUM, COUNSELING, RESOURCES, AND EDUCATION.