DUMBO DISTRICT MANAGEMENT ASSOCIATION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: DUMBO DISTRICT MANAGEMENT ASSOCIATION INC (EIN 20-0214837)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-04-04
IRS object ID: 201330949349300243
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	2013-04-04T18:56:12-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	133798026	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MANGER & COMPANY	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	295 MADISON AVENUE SUITE 901	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10017	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	200214837	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	DUMBO DISTRICT MANAGEMENT ASSOCIATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	DUMB	NameControl
Phone	7182378700	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	20 JAY STREET NO 510	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11201	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ALEXANDRIA SICA	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	7182378700	Phone
Date Signed	2013-03-13	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARK B BELLER	Name
PTIN	P01282919	PTIN
Phone	2129863025	Phone
Date Prepared	2013-03-13	DatePrepared

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	ALEXANDRIA SICA	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	20 JAY STREET NO 510	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11201	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	655658	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2003	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	THE ASSOCIATION IS DEDICATED TO ENHANCING AND PROMOTING THE COMMUNITY KNOWN AS DUMBO (DOWN UNDER THE MANHATTAN BRIDGE OVERPASS) IN THE BOROUGH OF BROOKLYN, NEW YORK. THE ASSOCIATION SHOWCASES DUMBO AS A WORLD CLASS DESTINATION AND CENTER FOR BUSINESS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	6	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	656325	ContributionsGrantsPriorYear
Contributions Grants Current Year	576835	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	23101	ProgramServiceRevenuePriorYear
Program Service Revenue CY	50373	ProgramServiceRevenueCY
Investment Income Prior Year	296	InvestmentIncomePriorYear
Investment Income Current Year	18	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1885	OtherRevenuePriorYear
Other Revenue Current Year	16115	OtherRevenueCurrentYear
Total Revenue Prior Year	681607	TotalRevenuePriorYear
Total Revenue Current Year	643341	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1680	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1145	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	268795	SalariesEtcPriorYear
Salaries Etc Current Year	303322	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	39306	TotalFundrsngExpCurrentYear
Other Expense Prior Year	358637	OtherExpensePriorYear
Other Expenses Current Year	299036	OtherExpensesCurrentYear
Total Expenses Prior Year	629112	TotalExpensesPriorYear
Total Expenses Current Year	603503	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	52495	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	39838	RevenuesLessExpensesCY
Total Assets BOY	179398	TotalAssetsBOY
Total Assets EOY	217023	TotalAssetsEOY
Total Liabilities BOY	25139	TotalLiabilitiesBOY
Total Liabilities EOY	22926	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	154259	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	194097	NetAssetsOrFundBalancesEOY
Mission Description	THE ASSOCIATION IS DEDICATED TO ENHANCING AND PROMOTING THE COMMUNITY KNOWN AS DUMBO (DOWN UNDER THE MANHATTAN BRIDGE OVERPASS) IN THE BOROUGH OF BROOKLYN, NEW YORK. THE ASSOCIATION SHOWCASES DUMBO AS A WORLD CLASS DESTINATION AND A CENTER FOR BUSINESS.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	534903	Expense
Description	ADVOCATED FOR INFRASTRUCTURE IMPROVEMENTS, DEVELOPED ADVANCED PROGRAMMING OF THE ARCHWAY, ENCOURAGED THE GROWTH OF A MIXED-USE COMMUNITY INCLUDING A THRIVING TECHNOLOGY AND CREATIVE SECTOR, AS WELL AS PROVIDED NEW AMENITITES INCLUDING WIFI, WHILE EXPANDING REVENUE BASE THROUGH GRANTS, CORPORATE AND INDIVIDUAL SUPPORT, SPONSORSHIP AND BY HOSTING SPECIAL EVENTS WITH WHICH TO BUILD ON OUR PROGRAMS, RESEARCH AND ADVOCACY.	Description
Total Program Service Expense	534903	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	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	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	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	6	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	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	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	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	7182378700	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	20 JAY STREET NO 510	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11201	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
TOM MONTVEL-COHEN
PRESIDENT	3.00	X	0	0	0
PETER FORMAN
VICE PRESIDENT	3.00	X	0	0	0
SAMUEL CHARNEY
SECRETARY	3.00	X	0	0	0
BRUCE SILVERGLADE
DIRECTOR	3.00	X	0	0	0
DAVID BENEDETTO
DIRECTOR	3.00	X	0	0	0
CHARLES CARA
DIRECTOR	3.00	X	0	0	0
SUSAN FELDMAN
DIRECTOR	3.00	X	0	0	0
JACK GUTTMAN
DIRECTOR	3.00	X	0	0	0
KAREN JOHNSON
DIRECTOR	3.00	X	0	0	0
STUART LEFFLER
DIRECTOR	3.00	X	0	0	0
SALVATORE LEONARDI
DIRECTOR	3.00	X	0	0	0
RAY LEVIN
DIRECTOR	3.00	X	0	0	0
STEPHEN LEVIN
DIRECTOR	3.00	X	0	0	0
JOHN LIU
DIRECTOR	3.00	X	0	0	0
MARTY MARKOWITZ
DIRECTOR	3.00	X	0	0	0
ALISON OBLONSKY
DIRECTOR	3.00	X	0	0	0
TANYA RYND
DIRECTOR	3.00	X	0	0	0
JED WALENTAS
DIRECTOR	3.00	X	0	0	0
ROBERT WALSH
DIRECTOR	3.00	X	0	0	0
ALEXANDRIA SICA
EXECUTIVE DIRECTOR	40.00		145000	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	145000	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	1	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	516294	GovernmentGrants
All Other Contributions	60541	AllOtherContributions
Total Contributions	576835	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ARCHWAY	812900	38209	38209
BROOKLYN BRIDGE PEDEST	812900	11525	11525
SALE OF MERCHANDISE	812900	639	639

Field	Value	IRS element (for citing)
Total Program Service Revenue	50373	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	18	TotalRevenueColumn
Related Or Exempt Function Income	18	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	17594	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	12317	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	5277	TotalRevenueColumn
Exclusion	$5,277	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	561499	BusinessCode
Total Revenue Column	10838	TotalRevenueColumn
Related Or Exempt Function Income	10838	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	10838	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	643341	TotalRevenueColumn
Related Or Exempt Function Income	61229	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$5,277	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	1145	Total
Program Services	1145	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	145481	Total
Program Services	118823	ProgramServices
Management And General	11339	ManagementAndGeneral
Fundraising	15319	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	117541	Total
Program Services	96507	ProgramServices
Management And General	9161	ManagementAndGeneral
Fundraising	11873	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	21600	Total
Program Services	17719	ProgramServices
Management And General	1684	ManagementAndGeneral
Fundraising	2197	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	18700	Total
Program Services	15274	ProgramServices
Management And General	1457	ManagementAndGeneral
Fundraising	1969	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	12400	Total
Program Services	10152	ProgramServices
Management And General	966	ManagementAndGeneral
Fundraising	1282	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	3392	Total
Program Services	2409	ProgramServices
Management And General	229	ManagementAndGeneral
Fundraising	754	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	11997	Total
Program Services	9821	ProgramServices
Management And General	935	ManagementAndGeneral
Fundraising	1241	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1630	Total
Program Services	1527	ProgramServices
Management And General	44	ManagementAndGeneral
Fundraising	59	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	13659	Total
Program Services	11182	ProgramServices
Management And General	1065	ManagementAndGeneral
Fundraising	1412	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	7586	Total
Program Services	6211	ProgramServices
Management And General	591	ManagementAndGeneral
Fundraising	784	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2808	Total
Program Services	2299	ProgramServices
Management And General	219	ManagementAndGeneral
Fundraising	290	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5394	Total
Program Services	4416	ProgramServices
Management And General	420	ManagementAndGeneral
Fundraising	558	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
SANITATION	93186	93186
SPECIAL EVENTS	59645	59645
PROMOTION	35091	35091
CAPITAL IMPROVEMENTS	25504	25504

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	26744	Total
Program Services	23992	ProgramServices
Management And General	1184	ManagementAndGeneral
Fundraising	1568	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	603503	Total
Program Services	534903	ProgramServices
Management And General	29294	ManagementAndGeneral
Fundraising	39306	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	42867	BOY
EOY	124754	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	83120	BOY
EOY	12092	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	12510	BOY
EOY	7545	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4055	BOY
EOY	22895	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	34787	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	15050	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6846	BOY
EOY	19737	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	30000	BOY
EOY	30000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	179398	BOY
EOY	217023	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	24850	BOY
EOY	22538	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	289	BOY
EOY	388	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	25139	BOY
EOY	22926	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	124259	BOY
EOY	194097	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	30000	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	154259	BOY
EOY	194097	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	179398	BOY
EOY	217023	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	39838	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	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	115133	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	63901	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	36081	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	196325	CurrentTaxYearMinus1Year
Current Tax Year	76835	CurrentTaxYear
Total	488275	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	400000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	400000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	460000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	460000	CurrentTaxYearMinus1Year
Current Tax Year	500000	CurrentTaxYear
Total	2220000	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	515133	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	463901	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	496081	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	656325	CurrentTaxYearMinus1Year
Current Tax Year	576835	CurrentTaxYear
Total	2708275	Total

Field	Value	IRS element (for citing)
Public Support Total170	2708275	PublicSupportTotal170
Total Support	2708275	TotalSupport
Public Support Pertcentage170	1.00000	PublicSupportPertcentage170
Public Support Pertcent Prior Year	1.00000	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	1600	OtherCostOrOtherBasis
Depreciation	1600	Depreciation
Book Value	0	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	15187	OtherCostOrOtherBasis
Depreciation	11650	Depreciation
Book Value	3537	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	18000	OtherCostOrOtherBasis
Depreciation	1800	Depreciation
Book Value	16200	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	19737	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	SECURITY DEPOSIT	Description
Book Value	30000	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	30000	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DEFERRED RENT LIABILITY	Description
Amount	$388	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	388	TotalOfAmounts
Total Revenue	643341	TotalRevenue
Total Expenses	603503	TotalExpenses
Excess Or Deficit For Year	39838	ExcessOrDeficitForYear
Excess Or Deficit Per FS	39838	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	655658	TotRevenueEtcAuditedFinclStmt
Other Revenues	12317	OtherRevenues
Revenue Not Rptd F990	12317	RevenueNotRptdF990
Revenue Subtotal	643341	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	643341	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	615820	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	12317	OtherExpensesIncluded
Expenses Not Rptd F990	12317	ExpensesNotRptdF990
Expenses Subtotal	603503	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	603503	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X:	ON JULY 1, 2010, THE ASSOCIATION ADOPTED THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION (ASC) 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC 740"). ASC 740 REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION OF ASC 740 DID NOT HAVE AN IMPACT ON THE ASSOCIATION'S STATEMENTS OF FINANCIAL POSITION OR STATEMENTS OF ACTIVITIES. MANAGEMENT DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		DIRECT FUNDRAISING REVENUES 12317.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:		DIRECT FUNDRAISING EXPENSES 12317.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Gross Receipts Event1	17594	GrossReceiptsEvent1
Gross Revenue Event1	17594	GrossRevenueEvent1
Other Direct Expenses Event1	12317	OtherDirectExpensesEvent1
Gross Receipts Total	17594	GrossReceiptsTotal
Gross Revenue Total Events	17594	GrossRevenueTotalEvents
Other Direct Expenses Total Events	12317	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	12317	DirectExpenseSummaryEvents
Net Income Summary	5277	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	A COMPLETE COPY OF THE FORM 990 WITH RELATED STATE FILING DOCUMENTS ARE PROVIDED TO THE GOVERNING BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE TAX FILINGS ARE SUBMITTED TO RESPECTIVE GOVERNMENT AGENCIES.
FORM 990, PART VI, SECTION B, LINE 12C	INQUIRIES ARE MADE AT BOARD MEETINGS AND UPON TURNOVER OF BOARD MEMBERS AND KEY MANAGEMENT.
FORM 990, PART VI, SECTION B, LINE 15	IN ORDER TO DETERMINE APPROPRIATE COMPENSATION LEVELS FOR EMPLOYEES, THE BOARD OF DIRECTORS REVIEWS COMPARABLE DATA FROM SIMILARLY STRUCTURE ORGANIZATIONS. SALARY LEVELS ARE APPROVED UPON THE COMPLETED ANALYSIS OF SUCH INFOMATION.
FORM 990, PART VI, SECTION C, LINE 18	THE ORGANIZATION'S TAX FILING DOCUMENTS AVAILABLE UPON WRITTEN REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	THE ASSOCIATION'S AUDITED FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND WHISTLEBLOWER PROTOCOL ARE MADE AVAILABLE UPON WRITTEN REQUEST. THE ORGANIZATION'S POLICY REGARDING DOCUMENT RETENTION IS CURRENTLY BEING DEVELOPED WITH MANAGEMENT ANTICIPATING COMPLETION AND IMPLEMENTATION BY THE END OF THE FISCAL YEAR ENDING JUNE 30, 2013.