RUCKUS SOCIETY INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: RUCKUS SOCIETY INC (EIN 81-0504390)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-07-30
IRS object ID: 201212139349300116
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-07-30T18:35:25-07:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	810504390	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	RUCKUS SOCIETY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	RUCK	NameControl
Phone	5109316339	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 28741	AddressLine1
City	Oakland	City
State	CA	State
ZIP Code	94604	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Sharon Lungo	Name
Title	Co Director	Title
Phone	5109316339	Phone
Date Signed	2012-07-30	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Megan Swoboda	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	411 East 17th Street	AddressLine1
City	Oakland	City
State	CA	State
ZIP Code	94606	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	256777	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.ruckus.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1996	YearFormation
State Legal Domicile	MT	StateLegalDomicile
Activity Or Mission Description	The Ruckus Society provides environmental, human rights, and social justice organizers with the tools, training, and support needed to achieve their goals.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Nbr Volunteers	75	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	225785	ContributionsGrantsPriorYear
Contributions Grants Current Year	234390	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	35203	ProgramServiceRevenuePriorYear
Program Service Revenue CY	6476	ProgramServiceRevenueCY
Investment Income Prior Year	35	InvestmentIncomePriorYear
Investment Income Current Year	53	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	6555	OtherRevenueCurrentYear
Total Revenue Prior Year	261023	TotalRevenuePriorYear
Total Revenue Current Year	247474	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	122764	SalariesEtcPriorYear
Salaries Etc Current Year	108410	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	14403	TotalFundrsngExpCurrentYear
Other Expense Prior Year	102161	OtherExpensePriorYear
Other Expenses Current Year	58395	OtherExpensesCurrentYear
Total Expenses Prior Year	224925	TotalExpensesPriorYear
Total Expenses Current Year	166805	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	36098	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	80669	RevenuesLessExpensesCY
Total Assets BOY	143991	TotalAssetsBOY
Total Assets EOY	227396	TotalAssetsEOY
Total Liabilities BOY	6372	TotalLiabilitiesBOY
Total Liabilities EOY	9108	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	137619	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	218288	NetAssetsOrFundBalancesEOY
Mission Description	The Ruckus Society provides environmental, human rights, and social justice organizers with the tools, training, and support needed to achieve their goals.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	130800	Expense
Grants	0	Grants
Revenue	5451	Revenue
Description	The Ruckus Society trains thousands of grassroots activists each year in effective and strategic campaign tactics, through local community-requested trainings, national Training Camps, and by providing campaign strategy consultations.	Description
Total Of Other Program Service Exp	0	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	0	TotalOfOtherProgramServiceRev
Total Program Service Expense	130800	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	0	ReportLandBldgEquip
Report Invest Oth Securities	0	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	0	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	1	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	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	3	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	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	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	1	MembersOrStockholders
Election Of Board Members	1	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	0	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MT	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Megan Swoboda	NamePerson
Telephone Number	5109316339	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	411 East Seventeenth Street	AddressLine1
City	Oakland	City
State	CA	State
ZIP Code	94606	ZIPCode

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	Key EmployeeKeyEmployee
Adrienne M Brown
Board Member	2	X	0	0	0
Gopal Dayaneni
Board Member	2	X	0	0	0
John Sellers
Chair	2	X	0	0	0	X
Allen Gunn
Secretary	2	X	0	0	0	X
Thomas Parkin
Board Member	2	X	0	0	0
Nancy Dalwin
Board Member	2	X	0	0	0
Sharon Lungo
Co Director	40		35076	0	6216	X	X
Megan Swoboda
Co Director	40		34034	0	6216	X	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	69110	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	12432	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Federated Campaigns	0	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	16579	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	0	GovernmentGrants
All Other Contributions	217811	AllOtherContributions
Noncash Contributions	0	NoncashContributions
Total Contributions	234390	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
Training Services	813312	5451	5451	0	$0
Advocacy	813312	1025	1025	0	$0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

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

Field	Value	IRS element (for citing)
Total Program Service Revenue	6476	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	53	TotalRevenueColumn
Related Or Exempt Function Income	53	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	0	Securities
Other	0	Other

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	15858	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	16579	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	9303	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	6555	TotalRevenueColumn
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$6,555	ExclusionAmount

Miscellaneous Revenue MiscellaneousRevenue

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

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

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	247474	TotalRevenueColumn
Related Or Exempt Function Income	6529	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$6,555	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	69110	Total
Program Services	53945	ProgramServices
Management And General	10310	ManagementAndGeneral
Fundraising	4855	Fundraising

Comp Disqual Persons CompDisqualPersons

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

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	11952	Total
Program Services	8300	ProgramServices
Management And General	2700	ManagementAndGeneral
Fundraising	952	Fundraising

Pension Plan Contributions PensionPlanContributions

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

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	21179	Total
Program Services	16531	ProgramServices
Management And General	3160	ManagementAndGeneral
Fundraising	1488	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	6169	Total
Program Services	4816	ProgramServices
Management And General	920	ManagementAndGeneral
Fundraising	433	Fundraising

Fees For Services Management FeesForServicesManagement

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

Fees For Services Legal FeesForServicesLegal

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

Fees For Services Accounting FeesForServicesAccounting

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

Fees For Services Lobbying FeesForServicesLobbying

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total
Fundraising	0	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

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

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	13724	Total
Program Services	12355	ProgramServices
Management And General	393	ManagementAndGeneral
Fundraising	976	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4526	Total
Program Services	3506	ProgramServices
Management And General	497	ManagementAndGeneral
Fundraising	523	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	3790	Total
Program Services	1342	ProgramServices
Management And General	48	ManagementAndGeneral
Fundraising	2400	Fundraising

Royalties Royalties

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

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	908	Total
Program Services	617	ProgramServices
Management And General	271	ManagementAndGeneral
Fundraising	20	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	18800	Total
Program Services	17183	ProgramServices
Management And General	697	ManagementAndGeneral
Fundraising	920	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

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

Conferences Meetings ConferencesMeetings

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

Interest Interest

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

Payments To Affiliates PaymentsToAffiliates

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

Depreciation Depletion DepreciationDepletion

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

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4666	Total
Program Services	3299	ProgramServices
Management And General	1367	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Printing	4923	3652	0	1271
Expendable Equipment	4905	4905	0	0
Miscellaneous	1291	250	966	75
Postage	862	99	273	490

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	166805	Total
Program Services	130800	ProgramServices
Management And General	21602	ManagementAndGeneral
Fundraising	14403	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	75617	BOY
EOY	75044	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	8613	BOY
EOY	120649	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	57355	BOY
EOY	28432	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	73	BOY
EOY	350	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2333	BOY
EOY	2921	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	143991	BOY
EOY	227396	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	6372	BOY
EOY	9108	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	6372	BOY
EOY	9108	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	134879	BOY
EOY	217062	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2740	BOY
EOY	1226	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

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

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	137619	BOY
EOY	218288	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	143991	BOY
EOY	227396	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	80669	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	386374	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	426840	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	150642	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	225785	CurrentTaxYearMinus1Year
Current Tax Year	234390	CurrentTaxYear
Total	1424031	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	35992	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	25584	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	22911	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	35203	CurrentTaxYearMinus1Year
Current Tax Year	6476	CurrentTaxYear
Total	126166	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	422366	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	452424	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	173553	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	260988	CurrentTaxYearMinus1Year
Current Tax Year	240866	CurrentTaxYear
Total	1550197	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	500	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1300	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1989	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2411	CurrentTaxYearMinus1Year
Current Tax Year	11936	CurrentTaxYear
Total	18136	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9500	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	20000	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	41500	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12500	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1300	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11489	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	22411	CurrentTaxYearMinus1Year
Current Tax Year	11936	CurrentTaxYear
Total	59636	Total

Field	Value	IRS element (for citing)
Public Support Total509	1490561	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	324	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1689	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	35	CurrentTaxYearMinus1Year
Current Tax Year	53	CurrentTaxYear
Total	2114	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	324	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1689	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	35	CurrentTaxYearMinus1Year
Current Tax Year	53	CurrentTaxYear
Total	2114	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6637	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5996	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	6555	CurrentTaxYear
Total	21188	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	429327	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	460109	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	175566	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	261023	CurrentTaxYearMinus1Year
Current Tax Year	247474	CurrentTaxYear
Total	1573499	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.94729	PublicSupportPercentage509
Prior Year Support Percentage	0.96870	PriorYearSupportPercentage
Investment Income Percentage	0.00134	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00107	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
General Explanation	Part III, line 12: 2007 prior year worker's compensation adjustment (6,637); 2008 gross income from sublet of rented space (5,996), 2009 gross income from sublet of rented space (2,000), 2011 Net from event (6,555).	GeneralExplanation

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 G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	15th Anniversary	NameOfEvent1
Gross Receipts Event1	32437	GrossReceiptsEvent1
Charitable Contributions Event1	16579	CharitableContributionsEvent1
Gross Revenue Event1	15858	GrossRevenueEvent1
Cash Prizes Event1	0	CashPrizesEvent1
Non Cash Prizes Event1	0	NonCashPrizesEvent1
Rent Facility Costs Event1	2460	RentFacilityCostsEvent1
Food And Beverage Event1	4611	FoodAndBeverageEvent1
Entertainment Event1	490	EntertainmentEvent1
Other Direct Expenses Event1	1742	OtherDirectExpensesEvent1
Food And Beverage Other Events	0	FoodAndBeverageOtherEvents
Entertainment Other Events	0	EntertainmentOtherEvents
Gross Receipts Total	32437	GrossReceiptsTotal
Charitable Contributions Total	16579	CharitableContributionsTotal
Gross Revenue Total Events	15858	GrossRevenueTotalEvents
Cash Prizes Total Events	0	CashPrizesTotalEvents
Non Cash Prizes Total Events	0	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	2460	RentFacilityCostsTotalEvents
Food And Beverage Total Events	4611	FoodAndBeverageTotalEvents
Entertainment Total Events	490	EntertainmentTotalEvents
Other Direct Expenses Total Events	1742	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	9303	DirectExpenseSummaryEvents
Net Income Summary	6555	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P06_S0A_L06	Form 990, Part VI, Section A, Line 6	Membership is related to participation in the program service work performed by the organization.
F990_P06_S0A_L07a	Form 990, Part VI, Section A, Line 7a	The network of volunteers performing program activities elect one member to the Board of Directors.
F990_P06_S0B_L11b	Form 990, Part VI, Section B, Line 11b	Accountant and Co-Director #1 finalize the Form 990; Accountant submits draft for peer review and edits as needed, Co-Director #2 and Board members review and provide any feedback; Accountant and Co-Director #1 make changes as necessary, Co-Director #2 signs the Form, 990 completed and filed.
F990_P06_S0B_L12c	Form 990, Part VI, Section B, Line 12c	The Board reviews any possible conflicts of interest in semi-annual in-person meetings, and assigns followup and monitoring as necessary, including check-ins during phone meetings between in-person meetings.
F990_P06_S0C_L19	Form 990, Part VI, Section C, Line 19	The organization responds to requests for these documents and provides information electronically or by paper copy.