RAILROAD STREET YOUTH PROJECT: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: RAILROAD STREET YOUTH PROJECT (EIN 04-3531328)
Tax period: 2011-09-01 to 2012-08-31
Filed: 2013-02-07
IRS object ID: 201310389349301326
Schema version: 2011v1.5
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-07T16:43:53-08:00	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	Lombardi Clairmont & Keegan CPAs	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	35 Pearl Street	AddressLine1
City	Pittsfield	City
State	MA	State
ZIP Code	012014718	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	043531328	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	RAILROAD STREET YOUTH PROJECT INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	RAIL	NameControl
Phone	4135282475	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 698	AddressLine1
City	GREAT BARRINGTON	City
State	MA	State
ZIP Code	01230	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BRIAN TOBIN	Name
Title	Chairman	Title
Date Signed	2013-02-07	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOHN J KEEGAN	Name
Phone	4134993733	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	265422	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW.RSYP.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2000	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	TO EMPOWER YOUNG PEOPLE BY CREATING YOUTH INSPIRED PROJECTS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	12	TotalNbrEmployees
Total Nbr Volunteers	45	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	349487	ContributionsGrantsPriorYear
Contributions Grants Current Year	264912	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	33	InvestmentIncomePriorYear
Investment Income Current Year	-4948	InvestmentIncomeCurrentYear
Other Revenue Prior Year	5	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	349525	TotalRevenuePriorYear
Total Revenue Current Year	259964	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	164355	SalariesEtcPriorYear
Salaries Etc Current Year	169141	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	30667	TotalFundrsngExpCurrentYear
Other Expense Prior Year	119539	OtherExpensePriorYear
Other Expenses Current Year	107130	OtherExpensesCurrentYear
Total Expenses Prior Year	283894	TotalExpensesPriorYear
Total Expenses Current Year	276271	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	65631	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-16307	RevenuesLessExpensesCY
Total Assets BOY	148884	TotalAssetsBOY
Total Assets EOY	141732	TotalAssetsEOY
Total Liabilities BOY	1807	TotalLiabilitiesBOY
Total Liabilities EOY	10962	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	147077	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	130770	NetAssetsOrFundBalancesEOY
Mission Description	TO EMPOWER YOUNG PEOPLE BY CREATING YOUTH INSPIRED PROJECTS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	215751	Expense
Description	VARIOUS YOUTH ACTIVITIES INCLUDING MENTORING, APPRENTICESHIPS AND OTHER PROJECTS WHICH ENCOURAGE YOUNG PEOPLE TO REACH THEIR PERSONAL AND ACADEMIC GOALS.	Description
Total Program Service Expense	215751	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	false	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	false	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	false	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	8	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	12	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	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
Policies Reference Chapters	false	PoliciesReferenceChapters
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	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ANANDA TIMPANE	NamePerson
Telephone Number	4135282475	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	60 BRIDGE STREET	AddressLine1
City	GREAT BARRINGTON	City
State	MA	State
ZIP Code	01230	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
BARBARA BONNER
Director	1.00	X	0	0	0
BRIAN ALBERG
Director	1.00	X	0	0	0
SEAN FLYNN
Director	1.00	X	0	0	0
LAUREL GOSS
Director	1.00	X	0	0	0
CAROLE KING
Director	1.00	X	0	0	0
BARBARA MANRING
Director	1.00	X	0	0	0
BENNO FRIEDMAN
Director	1.00	X	0	0	0
SUE COHEN
Director	1.00	X	0	0	0
BARBARA WATKINS
Director	1.00	X	0	0	0
ERIK BRUUN
Clerk	1.00	X	0	0	0	X
JAY BRENNER
Director	1.00	X	0	0	0
CHRIS MEYER
Treasurer	1.00	X	0	0	0	X
GERI RYBACKI
Vice President	1.00	X	0	0	0	X
BRIAN TOBIN
Chairman	1.00	X	0	0	0	X
ANANDA TIMPANE
EX DR (CURRENT)	40.00		0	0	0	X
BRENDA BARLOW
EX DR (PART YR)	40.00		44404	0	1813	X
LANNIE MOORE
EX DR (PART YR)	40.00		26161	0	1310	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	70565	TotalReportableCompFromOrg
Total Other Compensation	3123	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	50000	FederatedCampaigns
All Other Contributions	214912	AllOtherContributions
Total Contributions	264912	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	10	TotalRevenueColumn
Exclusion	$10	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	500	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	5458	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-4958	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-4958	TotalRevenueColumn
Related Or Exempt Function Income	-4958	RelatedOrExemptFunctionIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUE	Description

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	259964	TotalRevenueColumn
Related Or Exempt Function Income	-4958	RelatedOrExemptFunctionIncome
Exclusion	$10	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	43000	Total
Program Services	30718	ProgramServices
Management And General	12282	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	98668	Total
Program Services	83935	ProgramServices
Fundraising	14733	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	8864	Total
Program Services	7173	ProgramServices
Management And General	769	ManagementAndGeneral
Fundraising	922	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	18609	Total
Program Services	15061	ProgramServices
Management And General	1613	ManagementAndGeneral
Fundraising	1935	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	10648	Total
Management And General	10648	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	11917	Total
Program Services	8527	ProgramServices
Management And General	587	ManagementAndGeneral
Fundraising	2803	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	9860	Total
Program Services	4326	ProgramServices
Fundraising	5534	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	13668	Total
Program Services	11267	ProgramServices
Fundraising	2401	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	4287	Total
Program Services	4248	ProgramServices
Fundraising	39	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1350	Total
Program Services	1350	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	110	Total
Program Services	28	ProgramServices
Management And General	82	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	13675	Total
Program Services	13675	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7688	Total
Program Services	6732	ProgramServices
Management And General	956	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PAYROLL PROCESSING	2644	1689	955
TELEPHONE	3555	2378	11	1166
CONTRACTORS	8450	8450
SUPPLIES	13428	12279	663	486

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	5850	Total
Program Services	3915	ProgramServices
Management And General	1287	ManagementAndGeneral
Fundraising	648	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	276271	Total
Program Services	215751	ProgramServices
Management And General	29853	ManagementAndGeneral
Fundraising	30667	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	14597	BOY
EOY	11109	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	19209	BOY
EOY	282	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	62000	BOY
EOY	45883	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	108	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	109059	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	24709	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	52776	BOY
EOY	84350	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	302	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	148884	BOY
EOY	141732	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1807	BOY
EOY	1337	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
EOY	9625	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1807	BOY
EOY	10962	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	75276	BOY
EOY	74962	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	71801	BOY
EOY	55808	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	147077	BOY
EOY	130770	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	148884	BOY
EOY	141732	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-16307	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

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	222648	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	373323	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	287686	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	349487	CurrentTaxYearMinus1Year
Current Tax Year	264912	CurrentTaxYear
Total	1498056	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	222648	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	373323	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	287686	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	349487	CurrentTaxYearMinus1Year
Current Tax Year	264912	CurrentTaxYear
Total	1498056	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	249684	AmountsSubstContributorsTotal
Public Support Total170	1248372	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	928	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	914	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	70	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	33	CurrentTaxYearMinus1Year
Current Tax Year	10	CurrentTaxYear
Total	1955	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	980	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	217	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	-381	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5	CurrentTaxYearMinus1Year
Current Tax Year	-4958	CurrentTaxYear
Total	-4137	Total

Field	Value	IRS element (for citing)
Total Support	1495874	TotalSupport
Public Support Pertcentage170	0.83450	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.80230	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	50253	OtherCostOrOtherBasis
Depreciation	5025	Depreciation
Book Value	45228	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	22904	OtherCostOrOtherBasis
Depreciation	14555	Depreciation
Book Value	8349	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	35902	OtherCostOrOtherBasis
Depreciation	5129	Depreciation
Book Value	30773	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	84350	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	FINANCIAL STATEMENTS ARE AVAILABLE ON WEBSITE.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	THE EXECUTIVE DIRECTOR SUGGESTS PAY RATES FOR EMPLOYEES BUT ALL COMPENSATION IS SUBJECT TO THE APPROVAL OF THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR PERFORMS PERFORMANCE REVIEWS AFTER THREE MONTHS AND THEN ANNUALLY THEREAFTER FOR ALL EMPLOYEES.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	AN ANNUAL SURVEY REGARDING CONFLICTS OF INTEREST IS COMPLETED BY BOARD MEMBERS AND STAFF.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	BOARD REVIEWS AND APPROVES FORM 990 PRIOR TO FILING.