STRATEGY STUDIO / PUBLIC DATA EXPLORER

ESSEX COUNTY FAMILY JUSTICE CENTER INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
ESSEX COUNTY FAMILY JUSTICE CENTER INC (EIN 27-1978441)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-08
IRS object ID
201303129349302355
Schema version
2012v2.3
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-11-08T15:09:50-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1LAMBRIDES ARNOLD MOULTHROP LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line126 PARK ST STE 301AddressLine1
CityMONTCLAIRCity
StateNJState
ZIP Code070423443ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN271978441EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ESSEX COUNTY FAMILY JUSTICE CENTERBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlESSENameControl
Phone9732863890Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line189 MARKET STREET 2ND FLOORAddressLine1
CityNEWARKCity
StateNJState
ZIP Code07871ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMARY HOUTSMA CSW DVSName
TitleEXECUTIVE DIRECTORTitle
Phone9732863890Phone
Date Signed2013-11-08DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameWILLIAM J ARNOLDName
Phone9737448660Phone
Date Prepared2013-11-08DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMARY HOUTSMA CSW DVSNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line189 MARKET STREET 2ND FLOORAddressLine1
CityNEWARKCity
StateNJState
ZIP Code07871ZIPCode
FieldValueIRS element (for citing)
Gross Receipts493355GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.ESSEXCOUNTYFJC.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2010YearFormation
State Legal DomicileNJStateLegalDomicile
Activity Or Mission DescriptionTHE MISSION OF THE ESSEX COUNTY FAMILY JUSTICE CENTER IS TO ENHANCE THE SAFETY AND AUTONOMY OF DOMESTIC VIOLENCE VICTIMS AND THEIR CHILDREN BY PROVIDING ACCESSIBLE AND COORDINATED SERVICES IN ONE LOCATION.ActivityOrMissionDescription
Nbr Voting Members Governing Body5NbrVotingMembersGoverningBody
Nbr Independent Voting Members5NbrIndependentVotingMembers
Total Nbr Employees6TotalNbrEmployees
Total Nbr Volunteers1TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year400667ContributionsGrantsPriorYear
Contributions Grants Current Year493355ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year400667TotalRevenuePriorYear
Total Revenue Current Year493355TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year188853SalariesEtcPriorYear
Salaries Etc Current Year231319SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year14809TotalFundrsngExpCurrentYear
Other Expense Prior Year221341OtherExpensePriorYear
Other Expenses Current Year246537OtherExpensesCurrentYear
Total Expenses Prior Year410194TotalExpensesPriorYear
Total Expenses Current Year477856TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-9527RevenuesLessExpensesPriorYear
Revenues Less Expenses CY15499RevenuesLessExpensesCY
Total Assets BOY169581TotalAssetsBOY
Total Assets EOY177119TotalAssetsEOY
Total Liabilities BOY20039TotalLiabilitiesBOY
Total Liabilities EOY12078TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY149542NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY165041NetAssetsOrFundBalancesEOY
Mission DescriptionTHE MISSION OF THE ESSEX COUNTY FAMILY JUSTICE CENTER IS TO ENHANCE THE SAFETY AND AUTONOMY OF DOMESTIC VIOLENCE VICTIMS AND THEIR CHILDREN BY PROVIDING ACCESSIBLE AND COORDINATED SERVICES IN ONE LOCATION.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense333869Expense
DescriptionPROVIDING A RANGE OF SERVICES TO VICTIMS OF DOMESTIC VIOLENCE TO INCLUDE: THERAPEUTIC SERVICES FOR ADULT VICTIMS AND CHILDREN, COUNSELING, CIVIL LEGAL ASSISTANCE, ACCESS TO SHELTER AND FINANCIAL ASSISTANCE, SAFETY PLANNING, SUPPORT GROUPS, LANGUAGE INTERPRETATION, IMMIGRATION MATTERS, ASSISTANCE IN FILING POLICE REPORTS.Description
Total Program Service Expense333869TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees6NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members5NbrVotingGoverningBodyMembers
Number Independent Voting Members5NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledNJStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMARY HOUTSMA CSWDVSNamePerson
Telephone Number9732863890TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line189 MARKET STREETAddressLine1
CityNEWARKCity
StateNJState
ZIP Code07871ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
MARY HOUTSMA
PRES/EXEC DI50.00XX6552000
MICHAEL DAVID LICHTENSTEIN
TREAS/SEC/TR1.50XX000
WILLIAM WALDMAN
CHAIR/TRUSTE1.50XX000
MICHAEL B GREENE
TRUSTEE1.50X000
LYNN RAMSEY
TRUSTEE1.50X000
WAYNE FISHER
TRUSTEE1.50X000
STEPHANIE BUSH BASKETTE
TRUSTEE1.50X000
DENISE DAVIS
TRUSTEE1.50X000
ROCHELLE EVANS
TRUSTEE1.50X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org65520TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Government Grants84210GovernmentGrants
All Other Contributions409145AllOtherContributions
Total Contributions493355TotalContributions

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column493355TotalRevenueColumn
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total65520Total
Program Services29484ProgramServices
Management And General26208ManagementAndGeneral
Fundraising9828Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total133968Total
Program Services102680ProgramServices
Management And General31288ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total11582Total
Program Services8455ProgramServices
Management And General2432ManagementAndGeneral
Fundraising695Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total20249Total
Program Services14782ProgramServices
Management And General4252ManagementAndGeneral
Fundraising1215Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total9120Total
Program Services4560ProgramServices
Management And General4560ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total10325Total
Management And General10325ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total93531Total
Program Services93531ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total808Total
Program Services781ProgramServices
Fundraising27Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total20020Total
Program Services13220ProgramServices
Management And General6800ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total5583Total
Program Services4187ProgramServices
Management And General1396ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total54246Total
Program Services40685ProgramServices
Management And General10849ManagementAndGeneral
Fundraising2712Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total1554Total
Program Services1554ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total4007Total
Program Services4007ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total28368Total
Management And General28368ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total6797Total
Program Services5006ProgramServices
Management And General1566ManagementAndGeneral
Fundraising225Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
VICTIM'S AID96359635
PAYROLL FEES17841302375107
MISCELLANEOUS759759

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total477856Total
Program Services333869ProgramServices
Management And General129178ManagementAndGeneral
Fundraising14809Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY30526BOY
EOY3629EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY19903BOY
EOY73205EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis136902LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec40367LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY115402BOY
EOY96535EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY3750BOY
EOY3750EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY169581BOY
EOY177119EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY20039BOY
EOY7078EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
EOY5000EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY20039BOY
EOY12078EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY140384BOY
EOY95223EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY9158BOY
EOY69818EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY149542BOY
EOY165041EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY169581BOY
EOY177119EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses15499ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years389498CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year400667CurrentTaxYearMinus1Year
Current Tax Year493355CurrentTaxYear
Total1283520Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years389498CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year400667CurrentTaxYearMinus1Year
Current Tax Year493355CurrentTaxYear
Total1283520Total
FieldValueIRS element (for citing)
Public Support Total1701283520PublicSupportTotal170

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years340CurrentTaxYearMinus2Years
Total340Total
FieldValueIRS element (for citing)
Total Support1283860TotalSupport
First5 Years170XFirst5Years170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis129500OtherCostOrOtherBasis
Depreciation37900Depreciation
Book Value91600BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis7402OtherCostOrOtherBasis
Depreciation2467Depreciation
Book Value4935BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings96535TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionLINE OF CREDITDescription
Amount$5,000Amount
FieldValueIRS element (for citing)
Total Of Amounts5000TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt507221TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities13866DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F99013866RevenueNotRptdF990
Revenue Subtotal493355RevenueSubtotal
Total Revenue Per Form990493355TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt491722TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities13866DonatedServicesUseOfFacilities
Expenses Not Rptd F99013866ExpensesNotRptdF990
Expenses Subtotal477856ExpensesSubtotal
Total Expenses Per Form990477856TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 IS DISTRIBUTED TO THE BOARD OF TRUSTEES FOR REVIEW PRIOR TO FILING.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CACKNOWLEDGEMENT/DISCLOSURE OF CONFLICT OF INTEREST FORM IS UPDATED ANNUALLY.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ATHE SALARY OF THE EXECUTIVE DIRECTOR WAS SET DURING THE STRATEGIC PLANNING PHASE BY THE AGENCY THAT PREVIOUSLY ADMINISTERED THE PROJECT PRIOR TO THE ORGANIZATION'S ESTABLISHMENT IN FEBRUARY OF 2010. THE COMPENSATION LEVEL IS WITHIN THE RANGE OF SALARIES OF EXECUTIVE DIRECTORS OF FAMILY JUSTICE CENTERS THROUGHOUT THE COUNTRY, AS MAINTAINED BY THE FAMILY JUSTICE CENTER ALLIANCE.
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BSALARIES OF KEY EMPLOYEES ARE EVALUATED AGAINST SIMILAR ORGANIZATIONS IN THE AREA.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO GENERAL PUBLIC UPON REQUEST.
OTHER FEES FOR SERVICESFORM 990, PART IX, LINE 11GOTHER FEES 93,531 0 0