WINSTON PROUTY CENTER FOR CHILD AND FAMILY DEVELOPMENT INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: WINSTON PROUTY CENTER FOR CHILD AND FAMILY DEVELOPMENT INC (EIN 03-0229781)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-01-30
IRS object ID: 201320309349300387
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	2013-01-30T08:09:35-06:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	020476947	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LYNN C RUST CPA PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	217R OLD HOMESTEAD HIGHWAY	AddressLine1
City	SWANZEY	City
State	NH	State
ZIP Code	034462140	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	030229781	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WINSTON L PROUTY CENTER FOR CHILD	BusinessNameLine1
Business Name Line2	DEVELOPMENT INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	WINS	NameControl
Phone	8022577852	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	20 WINSTON PROUTY WAY	AddressLine1
City	BRATTLEBORO	City
State	VT	State
ZIP Code	05301	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LIZ RICHARDS	Name
Title	PRESIDENT	Title
Phone	8022577852	Phone
Date Signed	2013-01-14	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LYNN C RUST CPA	Name
PTIN	P00153797	PTIN
Phone	6033586565	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)
Name Of Principal Officer Person	LIZ RICHARDS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	20 WINSTON PROUTY WAY	AddressLine1
City	BRATTLEBORO	City
State	VT	State
ZIP Code	05301	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1852874	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.WINSTONPROUTY.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1973	YearFormation
State Legal Domicile	VT	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE INCLUSIVE EDUCATION AND FAMILY SUPPORT TO PROMOTE THE SUCCESS OF CHILDREN AND FAMILIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	38	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	267382	ContributionsGrantsPriorYear
Contributions Grants Current Year	206699	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	647715	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1227815	ProgramServiceRevenueCY
Investment Income Prior Year	50798	InvestmentIncomePriorYear
Investment Income Current Year	70302	InvestmentIncomeCurrentYear
Other Revenue Prior Year	26309	OtherRevenuePriorYear
Other Revenue Current Year	15544	OtherRevenueCurrentYear
Total Revenue Prior Year	992204	TotalRevenuePriorYear
Total Revenue Current Year	1520360	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	869723	SalariesEtcPriorYear
Salaries Etc Current Year	923531	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	179371	OtherExpensePriorYear
Other Expenses Current Year	454194	OtherExpensesCurrentYear
Total Expenses Prior Year	1049094	TotalExpensesPriorYear
Total Expenses Current Year	1377725	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-56890	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	142635	RevenuesLessExpensesCY
Total Assets BOY	2864696	TotalAssetsBOY
Total Assets EOY	3044636	TotalAssetsEOY
Total Liabilities BOY	17143	TotalLiabilitiesBOY
Total Liabilities EOY	78255	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2847553	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2966381	NetAssetsOrFundBalancesEOY
Mission Description	THE WINSTON PROUTY CENTER PROVIDES INCLUSIVE EDUCATION AND FAMILY SUPPORT TO PROMOTE THE SUCCESS OF CHILDREN AND FAMILIES.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	623472	Expense
Revenue	727266	Revenue
Description	THE CHILDREN'S INTEGRATED SERVICES (CIS) PROGRAM INCLUDES SPECIALIZED EARLY INTERVENTION SERVICES INDIVIDUALIZED FOR EACH CHILD AND FAMILY. THE EARLY INTERVENTION PROGRAM IS PART OF THE INDIVIDUALS WITH DISABILITIES EDUCATION ACT, WHICH OUTLINES SERVICES FOR INFANTS AND TODDLERS, BIRTH TO 3 YEARS, WITH A DEVELOPMENTAL DELAY, DISABILITY OR MEDICAL CONDITION. 120 FAMILIES SERVED. OTHER SERVICES IN CIS INCLUDE CASE MANAGEMENT,FAMILY SUPPORT AND PRE-NATAL/POST PARTUM NURSING SUCH AS BREAST FEEDING SUPPORT. 75 FAMILIES SERVED.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	505711	Expense
Revenue	570851	Revenue
Description	THE EARLY LEARNING CENTER OFFERS A FULLY INTEGRATED EARLY CARE AND EDUCATION PROGRAM FOR CHILDREN 15 MONTHS THROUGH 5 YEARS. 45 CHILDREN SERVED.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1129183	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	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	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
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	38	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
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	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	0	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	0	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	CHLOE E LEAREY	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	8022577852	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	20 PROUTY WAY	AddressLine1
City	BRATTLEBORO	City
State	VT	State
ZIP Code	05301	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
HEATHER GOLDING
TRUSTEE	1.00	X	0	0	0
NATALIE AUDETTE
TRUSTEE	1.00	X	0	0	0
DENISE FORKIN
TRUSTEE	1.00	X	0	0	0
JON NEUROCK
TRUSTEE	1.00	X	0	0	0
ELIZABETH RICHARDS MD
PRESIDENT	1.00	X	0	0	0	X
KAREN HENRY
VICE PRESIDENT	1.00	X	0	0	0	X
DAVID DUNN
TREASURER	1.00	X	0	0	0	X
SARAH NOHL
SECRETARY	1.00	X	0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	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
Government Grants	18836	GovernmentGrants
All Other Contributions	187863	AllOtherContributions
Noncash Contributions	5680	NoncashContributions
Total Contributions	206699	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEDICAID REIMBURSEMENT	611600	727266	727266
TUITION	611600	427214	427214
CONTRACTED SERVICES WI	611600	72085	72085
REGISTRATION FEES	611600	1250	1250

Field	Value	IRS element (for citing)
Total Program Service Revenue	1227815	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	52807	TotalRevenueColumn
Related Or Exempt Function Income	52807	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	343044	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	325454	Securities
Other	95	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	17590	Securities
Other	-95	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	17495	TotalRevenueColumn
Related Or Exempt Function Income	17495	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	22509	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	6965	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	15544	TotalRevenueColumn
Exclusion	$15,544	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1520360	TotalRevenueColumn
Related Or Exempt Function Income	1298117	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$15,544	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	790878	Total
Program Services	623301	ProgramServices
Management And General	167577	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	7716	Total
Program Services	6081	ProgramServices
Management And General	1635	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	67283	Total
Program Services	53026	ProgramServices
Management And General	14257	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	57654	Total
Program Services	45438	ProgramServices
Management And General	12216	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	28	Total
Management And General	28	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6000	Total
Management And General	6000	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	16342	Total
Management And General	16342	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	3383	Total
Management And General	3383	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1242	Total
Program Services	687	ProgramServices
Management And General	555	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	25075	Total
Program Services	21583	ProgramServices
Management And General	3492	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	28902	Total
Program Services	25434	ProgramServices
Management And General	3468	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	15742	Total
Program Services	15643	ProgramServices
Management And General	99	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	13520	Total
Program Services	11545	ProgramServices
Management And General	1975	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	40074	Total
Program Services	35265	ProgramServices
Management And General	4809	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	18016	Total
Program Services	5325	ProgramServices
Management And General	12691	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
CONTRACTED SERVICES	263065	263065
EDUCATIONAL SUPPLIES	9407	9407
SCHOLARSHIP EXPENSE	8544	8544
FOOD EXPENSE	4589	4589

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	265	Total
Program Services	250	ProgramServices
Management And General	15	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1377725	Total
Program Services	1129183	ProgramServices
Management And General	248542	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	2811	BOY
EOY	57378	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	74112	BOY
EOY	114306	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	70000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	24418	BOY
EOY	76569	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	600	BOY
EOY	550	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	210	BOY
EOY	2601	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1042772	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	271609	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	808510	BOY
EOY	771163	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	1954035	BOY
EOY	1952069	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2864696	BOY
EOY	3044636	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	15836	BOY
EOY	71565	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1307	BOY
EOY	6690	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	17143	BOY
EOY	78255	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2847553	BOY
EOY	2896381	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	70000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2847553	BOY
EOY	2966381	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2864696	BOY
EOY	3044636	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	142635	ReconcilationRevenueExpenses
Reconcilation Other Changes	-23807	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	0	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	286523	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	282836	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	201102	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	267382	CurrentTaxYearMinus1Year
Current Tax Year	206699	CurrentTaxYear
Total	1244542	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	286523	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	282836	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	201102	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	267382	CurrentTaxYearMinus1Year
Current Tax Year	206699	CurrentTaxYear
Total	1244542	Total

Field	Value	IRS element (for citing)
Public Support Total170	1244542	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	62453	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	-158067	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	73947	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	50798	CurrentTaxYearMinus1Year
Current Tax Year	70302	CurrentTaxYear
Total	99433	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5136	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	19182	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11955	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	26309	CurrentTaxYearMinus1Year
Current Tax Year	15544	CurrentTaxYear
Total	78126	Total

Field	Value	IRS element (for citing)
Total Support	1422101	TotalSupport
Gross Receipts From Admissions Etc	3643143	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.87510	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.82410	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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	100000	OtherCostOrOtherBasis
Book Value	100000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	704865	OtherCostOrOtherBasis
Depreciation	135319	Depreciation
Book Value	569546	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	137355	OtherCostOrOtherBasis
Depreciation	42812	Depreciation
Book Value	94543	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	100552	OtherCostOrOtherBasis
Depreciation	93478	Depreciation
Book Value	7074	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	771163	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (4 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
MONEY MARKET FUNDS	133214	F
BONDS	368303	F
MUTUAL FUNDS	274722	F
CORPORATE STOCKS	1175830	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	1952069	TotalOfBookValueSecurities
Total Revenue	1520360	TotalRevenue
Total Expenses	1377725	TotalExpenses
Excess Or Deficit For Year	142635	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-23807	NetUnrealizedGLOnInvestments
Total Adjustments	-23807	TotalAdjustments
Excess Or Deficit Per FS	118828	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1503518	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-23807	NetUnrealizedGainsInvestments
Other Revenues	6965	OtherRevenues
Revenue Not Rptd F990	-16842	RevenueNotRptdF990
Revenue Subtotal	1520360	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1520360	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1384690	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	6965	OtherExpensesIncluded
Expenses Not Rptd F990	6965	ExpensesNotRptdF990
Expenses Subtotal	1377725	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1377725	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	ExplanationExplanation
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 6965.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 6965.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	TASTE OF THE TOWN	NameOfEvent1
Gross Receipts Event1	13331	GrossReceiptsEvent1
Gross Revenue Event1	13331	GrossRevenueEvent1
Other Direct Expenses Event1	2877	OtherDirectExpensesEvent1
Name Of Event2	BUDDY WALK	NameOfEvent2
Gross Receipts Event2	7479	GrossReceiptsEvent2
Gross Revenue Event2	7479	GrossRevenueEvent2
Other Direct Expenses Event2	2274	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	1699	GrossReceiptsOtherEvents
Gross Revenue Other Events	1699	GrossRevenueOtherEvents
Other Direct Expenses Other Events	1814	OtherDirectExpensesOtherEvents
Gross Receipts Total	22509	GrossReceiptsTotal
Gross Revenue Total Events	22509	GrossRevenueTotalEvents
Other Direct Expenses Total Events	6965	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	6965	DirectExpenseSummaryEvents
Net Income Summary	15544	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11	A DRAFT COPY OF FORM 990 WAS PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEW, PRIOR TO FILING.
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 AT THEIR OFFICE, UPON DEMAND.
FORM 990, PART XI, LINE 5:	NET UNREALIZED LOSSES ON INVESTMENTS: -23807.	CHANGES IN NET ASSETS OR FUND BALANCES: