THE H E ART PROJECT: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: THE H E ART PROJECT (EIN 95-4199692)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-11-15
IRS object ID: 201343199349311079
Schema version: 2012v2.0
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	2013-11-15T16:34:46-08:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Skeehan & Company	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	180 S Lake Ave Seventh Floor	AddressLine1
City	Pasadena	City
State	CA	State
ZIP Code	91101	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	954199692	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE H E ART PROJECT	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HEAR	NameControl
Phone	3234651404	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1140 N Citrus Avenue	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90038	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Joseph Skeehan	Name
Title	Treasurer	Title
Date Signed	2013-11-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Joseph W Skeehan	Name
PTIN	P01339343	PTIN
Phone	6265859555	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Cynthia Campoy Brophy	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1140 N Citrus Avenue	AddressLine1
City	Los Angeles	City
State	CA	State
ZIP Code	90038	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1414703	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.artworxla.or	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1992	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	ARTS WORKSHOPS FOR LA TEENAGERS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	19	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	19	NbrIndependentVotingMembers
Total Nbr Employees	19	TotalNbrEmployees
Total Nbr Volunteers	45	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	835134	ContributionsGrantsPriorYear
Contributions Grants Current Year	1127243	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	256932	ProgramServiceRevenuePriorYear
Program Service Revenue CY	251359	ProgramServiceRevenueCY
Investment Income Prior Year	192	InvestmentIncomePriorYear
Investment Income Current Year	362	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-3168	OtherRevenuePriorYear
Other Revenue Current Year	-19579	OtherRevenueCurrentYear
Total Revenue Prior Year	1089090	TotalRevenuePriorYear
Total Revenue Current Year	1359385	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	558473	SalariesEtcPriorYear
Salaries Etc Current Year	597714	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	130773	TotalFundrsngExpCurrentYear
Other Expense Prior Year	415152	OtherExpensePriorYear
Other Expenses Current Year	662498	OtherExpensesCurrentYear
Total Expenses Prior Year	973625	TotalExpensesPriorYear
Total Expenses Current Year	1260212	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	115465	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	99173	RevenuesLessExpensesCY
Total Assets BOY	486062	TotalAssetsBOY
Total Assets EOY	599451	TotalAssetsEOY
Total Liabilities BOY	16155	TotalLiabilitiesBOY
Total Liabilities EOY	30371	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	469907	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	569080	NetAssetsOrFundBalancesEOY
Mission Description	ARTS WORKSHOPS FOR LA TEENAGERS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1039025	Expense
Description	PRODUCING ARTS WORKSHOPS FOR APPROXIMATELY 650 LOS ANGELES AREA TEENAGERS ATTENDING CONTINUATION HIGH SCHOOLS. WORKSHOPS INCLUDE: MUSIC, DANCE, ARCHITECTURE, VISUAL ARTS, ETC.	Description
Total Program Service Expense	1039025	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	true	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	49	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	19	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
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
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
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	19	NbrVotingGoverningBodyMembers
Number Independent Voting Members	19	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
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	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CYNTHIA CAMPOY BROPHY	NamePerson
Telephone Number	3234651404	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1140 N CITRUS AVENUE	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90038	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Key EmployeeKeyEmployee
Mark Leos
Director	0.00	0.00	0	0	0
Frances Terpark
Director	0.00	0.00	0	0	0
Andy Merkin
Director	0.00	0.00	0	0	0
Fabiola Cubias
Director	0.00	0.00	0	0	0	X
Sophia Waugh
Vice Chairperso	0.00	0.00	0	0	0	X
Lynne E Thompson
Secretary	0.00	0.00	0	0	0	X
Luis Rodriguez
Director	0.00	0.00	0	0	0	X
Grant C Kirkpatrick
Director	0.00	0.00	0	0	0	X
Martha Caselis
Director	0.00	0.00	0	0	0	X
Eric Hanks
Director	0.00	0.00	0	0	0	X
Corky Hale Stoller
Director	0.00	0.00	0	0	0	X
Rossina Gallegos
Chairperson	0.00	0.00	0	0	0	X
Ben R Caldwell
Director	0.00	0.00	0	0	0	X
Nicole Barnette
Director	0.00	0.00	0	0	0	X
Raymond Leon Roker
Director	0.00	0.00	0	0	0	X
Joseph Skeehan
Treasurer	0.00	0.00	0	0	0	X
Cynthia Campoy Brophy
Exec. Director	0.00	0.00	0	0	0	X
Ned Brown
Director	0.00	0.00	0	0	0	X
Ronald D Rosen Esq
Director	0.00	0.00	0	0	0	X	X
Cynthia Campoy Brophy
Exec Director	40.00	0.00	99483	0	0			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	99483	TotalReportableCompFromOrg
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
Fundraising Events	93250	FundraisingEvents
Government Grants	76965	GovernmentGrants
All Other Contributions	957028	AllOtherContributions
Total Contributions	1127243	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Contracct Services	Description
Total Revenue Column	251359	TotalRevenueColumn
Related Or Exempt Function Income	251359	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	251359	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	362	TotalRevenueColumn
Exclusion	$362	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

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	35739	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	93250	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	55318	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-19579	TotalRevenueColumn
Exclusion	-$19,579	ExclusionAmount

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

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

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1359385	TotalRevenueColumn
Related Or Exempt Function Income	251359	RelatedOrExemptFunctionIncome
Exclusion	-$19,217	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	99483	Total
Program Services	33161	ProgramServices
Management And General	33161	ManagementAndGeneral
Fundraising	33161	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	436710	Total
Program Services	375235	ProgramServices
Management And General	9512	ManagementAndGeneral
Fundraising	51963	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	15027	Total
Program Services	12577	ProgramServices
Management And General	870	ManagementAndGeneral
Fundraising	1580	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	46494	Total
Program Services	35800	ProgramServices
Management And General	3720	ManagementAndGeneral
Fundraising	6974	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	0	Total

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	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4718	Total
Program Services	1918	ProgramServices
Management And General	2800	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7119	Total
Program Services	5676	ProgramServices
Management And General	917	ManagementAndGeneral
Fundraising	526	Fundraising

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	111172	Total
Program Services	88938	ProgramServices
Management And General	11117	ManagementAndGeneral
Fundraising	11117	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	6212	Total
Program Services	6088	ProgramServices
Fundraising	124	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	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4994	Total
Program Services	3846	ProgramServices
Management And General	399	ManagementAndGeneral
Fundraising	749	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	14679	Total
Program Services	10440	ProgramServices
Management And General	1696	ManagementAndGeneral
Fundraising	2543	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Art Supplies	22786	22786
Outside Services & Consultants	95687	66444	19866	9377
Artist Workshop & Residency	124980	124980
Outside Special Project	187687	187687

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	82464	Total
Program Services	63449	ProgramServices
Management And General	6356	ManagementAndGeneral
Fundraising	12659	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1260212	Total
Program Services	1039025	ProgramServices
Management And General	90414	ManagementAndGeneral
Fundraising	130773	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	300815	BOY
EOY	227890	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	177929	BOY
EOY	344996	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

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

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	23439	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	10499	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	7318	BOY
EOY	12940	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)
EOY	13625	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	486062	BOY
EOY	599451	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	16155	BOY
EOY	30371	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	16155	BOY
EOY	30371	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	242847	BOY
EOY	374369	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	227060	BOY
EOY	194711	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	469907	BOY
EOY	569080	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	486062	BOY
EOY	599451	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	99173	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	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	549760	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	730217	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	602895	CurrentTaxYearMinus2Years
Current Tax Year	1127243	CurrentTaxYear
Total	3010115	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	549760	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	730217	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	602895	CurrentTaxYearMinus2Years
Current Tax Year	1127243	CurrentTaxYear
Total	3010115	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	1245956	AmountsSubstContributorsTotal
Public Support Total170	1764159	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2790	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	306	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	197	CurrentTaxYearMinus2Years
Total	3293	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	3013408	TotalSupport
First5 Years170	X	First5Years170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	23439	OtherCostOrOtherBasis
Depreciation	10499	Depreciation
Book Value	12940	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	12940	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Annual Fundraising Party	NameOfEvent1
Gross Receipts Event1	128989	GrossReceiptsEvent1
Charitable Contributions Event1	93250	CharitableContributionsEvent1
Gross Revenue Event1	35739	GrossRevenueEvent1
Other Direct Expenses Event1	55318	OtherDirectExpensesEvent1
Gross Receipts Total	128989	GrossReceiptsTotal
Charitable Contributions Total	93250	CharitableContributionsTotal
Gross Revenue Total Events	35739	GrossRevenueTotalEvents
Other Direct Expenses Total Events	55318	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	55318	DirectExpenseSummaryEvents
Net Income Summary	-19579	NetIncomeSummary

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	Upon Request
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	Reviewed comparable salaries of the similar organizations.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	The Board monitors compliance on conflict of interest annually and exercises due diligence in determining whether a conflict of interest exists. Any person who comes on board agrees and signs an agreement to disclose any financial interest. A director, officer or member of a committee who does not have a direct or indirect financial interest to the a financial transaction or agreement is appointed to investigate alternatives that would not give rise to a conflict of interest.The Executive Committee shall decide by a majority vote of the disinterested members whether transaction or arrangement is in the project's best interest and for its own benefit and whether the transaction is fair and reasonable and shall decide to whether enter into the transaction or arrangement in conformity with such determination.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	Reviewed by the Board of Directors before filing..