TIME DOLLAR INSTITUTE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: TIME DOLLAR INSTITUTE INC (EIN 52-1950242)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-13
IRS object ID: 201233189349302253
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 I
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-13T09:37:53-08:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NANETTE K MILLER CPA PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2450 VIRGINIA AVE NW E309	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20037	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	521950242	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	TIME DOLLAR INSTITUTE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	TIME	NameControl
Phone	2026865200	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5500 39TH STREET NW	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20015	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	EDGAR CHAN	Name
Title	FOUNDER AND CO-CHAIRPERSON	Title
Phone	2026865200	Phone
Date Signed	2012-11-07	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	NAN MILLER CPA	Name
Phone	2024637600	Phone
Self Employed	X	SelfEmployed

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	CHRISTINE GRAY-CAHN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	5500 39TH STREET	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20015	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	695134	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.timebanks.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1995	YearFormation
State Legal Domicile	DC	StateLegalDomicile
Activity Or Mission Description	TO PROMOTE SOCIAL DEVELOPMENT BY USING A COMMUNITY BASED EXCHANGE SYSTEM.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	10	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	787172	ContributionsGrantsPriorYear
Contributions Grants Current Year	547186	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	109359	ProgramServiceRevenuePriorYear
Program Service Revenue CY	136496	ProgramServiceRevenueCY
Investment Income Prior Year	858	InvestmentIncomePriorYear
Investment Income Current Year	65	InvestmentIncomeCurrentYear
Other Revenue Prior Year	14654	OtherRevenuePriorYear
Other Revenue Current Year	11387	OtherRevenueCurrentYear
Total Revenue Prior Year	912043	TotalRevenuePriorYear
Total Revenue Current Year	695134	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	5778	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	356423	SalariesEtcPriorYear
Salaries Etc Current Year	152505	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	1332	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	9604	TotalFundrsngExpCurrentYear
Other Expense Prior Year	530829	OtherExpensePriorYear
Other Expenses Current Year	493129	OtherExpensesCurrentYear
Total Expenses Prior Year	894362	TotalExpensesPriorYear
Total Expenses Current Year	645634	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	17681	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	49500	RevenuesLessExpensesCY
Total Assets BOY	507218	TotalAssetsBOY
Total Assets EOY	517198	TotalAssetsEOY
Total Liabilities BOY	255310	TotalLiabilitiesBOY
Total Liabilities EOY	215790	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	251908	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	301408	NetAssetsOrFundBalancesEOY
Mission Description	PROMOTION, EXPERIMENTATION WITH AND DEVELOPMENT OF THE TIME	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	391887	Expense
Revenue	473750	Revenue
Description	PROGRAMS AND PROJECTS - DEVELOPED AND INSTITUTED TIME DOLLAR MODELS FOR INTEGRATION IN SITES NATIONWIDE. ACTIVITIES INCLUDE: PEER LEARNING EXCHANGES; PRESENTATIONS; NETWORKS; KEYNOTE SPEECHES; WORKSHOPS AND TRAINING; DEVELOPMENT; MATERIAL AND WEBSITE DEVELOPMENT ACADEMIC COURSES AND CURRICULAE DEVELOPMENT; SITE SPECIFIC TECHNICAL ASSISTANCE; COACHING; RESEARCH AND DESIGN OF CO-PRODUCTION PRINCIPLES FOR APPLICATIONS IN SOCIAL SERVICES PROGRAMS.	Description
Total Program Service Expense	391887	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	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	true	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
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	12	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	10	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
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
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	true	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
Own Website	X	OwnWebsite

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	TIME DOLLAR INSTITUTE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2026865200	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5500 39TH STREET NW	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20015	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
DR EDGAR CAHN
FOUNDER AND CO-CHAIRMAN	20.00	X	X	3469	0	0
PAULINE WIESSNER
CO-CHAIRMAN	1.00	X	X
BADI FOSTER
DIRECTOR	1.00	X
SHERYL WALTON
DIRECTOR	1.00	X
LISA CONLAN
SECRETARY	1.00	X	X
RUSTON SEAMAN
DIRECTOR	1.00	X
CHRISTINE GRAY-CAHN
CEO	40.00		X	11554	0	0
KATHY PERLOW
DIRECTOR	1.00	X
IRVIN DALLAS
DIRECTOR	1.00	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	15023	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	10508	MembershipDues
All Other Contributions	536678	AllOtherContributions
Total Contributions	547186	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
CONTRACT REVENUE	541900	111615
SPECIAL EVENTS	999999	24881

Field	Value	IRS element (for citing)
Total Program Service Revenue	136496	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	65	TotalRevenueColumn
Exclusion	$65	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	HONORARIA, REIMBURSEMENTS OTHER	Description
Business Code	900099	BusinessCode
Total Revenue Column	11387	TotalRevenueColumn
Related Or Exempt Function Income	11387	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	11387	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	695134	TotalRevenueColumn
Related Or Exempt Function Income	147883	RelatedOrExemptFunctionIncome
Exclusion	$65	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	15023	Total
Program Services	15023	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	102920	Total
Program Services	51320	ProgramServices
Management And General	46478	ManagementAndGeneral
Fundraising	5122	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	21234	Total
Program Services	8675	ProgramServices
Management And General	12559	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	13328	Total
Program Services	7330	ProgramServices
Management And General	5606	ManagementAndGeneral
Fundraising	392	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9975	Total
Program Services	1210	ProgramServices
Management And General	8765	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	271258	Total
Program Services	213891	ProgramServices
Management And General	54367	ManagementAndGeneral
Fundraising	3000	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	28355	Total
Program Services	16180	ProgramServices
Management And General	12175	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	26617	Total
Program Services	9184	ProgramServices
Management And General	17433	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	21066	Total
Program Services	19793	ProgramServices
Management And General	1273	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	43132	Total
Program Services	43132	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	3750	Total
Program Services	0	ProgramServices
Management And General	3750	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	70136	Total
Program Services	0	ProgramServices
Management And General	70136	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2550	Total
Program Services	0	ProgramServices
Management And General	2550	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
BANK FEES/CHARGES	1657	24	1528	105
POSTAGE	2947	0	2447	500
PRINTING/MEDIA	700	700	0	0
BAD DEBTS	1389	0	1389	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	9597	Total
Program Services	5425	ProgramServices
Management And General	3687	ManagementAndGeneral
Fundraising	485	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	645634	Total
Program Services	391887	ProgramServices
Management And General	244143	ManagementAndGeneral
Fundraising	9604	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	16546	BOY
EOY	25442	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	118100	BOY
EOY	187135	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	19721	BOY
EOY	27941	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	44784	BOY
EOY	41249	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	545897	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	311783	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	302937	BOY
EOY	234114	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	2630	BOY
EOY	1317	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2500	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	507218	BOY
EOY	517198	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	119717	BOY
EOY	101437	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	9593	BOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	51000	BOY
EOY	42353	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	75000	BOY
EOY	72000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	255310	BOY
EOY	215790	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	251908	BOY
EOY	123587	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	177821	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	251908	BOY
EOY	301408	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	507218	BOY
EOY	517198	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	49500	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	856725	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1115107	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	734306	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	787172	CurrentTaxYearMinus1Year
Current Tax Year	683682	CurrentTaxYear
Total	4176992	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	856725	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1115107	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	734306	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	787172	CurrentTaxYearMinus1Year
Current Tax Year	683682	CurrentTaxYear
Total	4176992	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	157920	AmountsSubstContributorsTotal
Public Support Total170	4019072	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	361	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	876	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3138	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	858	CurrentTaxYearMinus1Year
Current Tax Year	65	CurrentTaxYear
Total	5298	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	64	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14654	CurrentTaxYearMinus1Year
Current Tax Year	11387	CurrentTaxYear
Total	26105	Total

Field	Value	IRS element (for citing)
Total Support	4208395	TotalSupport
Public Support Pertcentage170	0.95500	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99240	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage
Facts And Circumstances Test	OTHER INCOME PART II, LINE 10; DESCRIPTION: HONORIA, REIMBURSEMENTS; 2007: 0.; 2008: 0.; 2009: 64.; 2010: 14654.; 2011: 11387.;	FactsAndCircumstancesTest

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	545897	OtherCostOrOtherBasis
Depreciation	311783	Depreciation
Book Value	234114	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	234114	TotalOfBookValueLandBuildings
Total Revenue	695134	TotalRevenue
Total Expenses	645634	TotalExpenses
Excess Or Deficit For Year	49500	ExcessOrDeficitForYear
Excess Or Deficit Per FS	49500	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	833884	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	138750	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	138750	RevenueNotRptdF990
Revenue Subtotal	695134	RevenueSubtotal
Total Revenue Per Form990	695134	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	784384	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	138750	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	138750	ExpensesNotRptdF990
Expenses Subtotal	645634	ExpensesSubtotal
Total Expenses Per Form990	645634	TotalExpensesPerForm990

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	CITY OF MONTPELIER	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	39 MAIN STREET	AddressLine1
City	MONTPELIER	City
State	VT	State
ZIP Code	05602	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	036000264	EINOfRecipient
Amount Of Cash Grant	5778	AmountOfCashGrant
Purpose Of Grant	EXPENSES PAID/ASSISTANCE	PurposeOfGrant

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	DR EDGAR CAHN	NamePerson
Purpose Of Loan	OPERATING SUPPORT	PurposeOfLoan
Loan To Organization	X	LoanToOrganization
Original Principal	$36,201	OriginalPrincipalAmount
Balance Due	42353	BalanceDue
Default	false	Default
Approved By Board	false	ApprovedByBoard
Written Agreement	false	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	42353	TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11a	THE FORM 990 IS REVIEWED BY THE CHAIRMAN OF THE BOARD AND EXECUTIVE DIRECTOR PRIOR TO FILING. A COPY OF FORM 990 IS PROVIDED TO THE FULL BOARD AT ANNUAL MEETING.
Pt VI, Line 12c	UPDATED VERBALLY ANNUALLY BY BOARD OF DIRECTORS.
Pt VI, Line 15	SALARIES ARE COMPARED TO OTHER NONPROFITS OF EQUAL SIZE.
Pt VI, Line 2	DR. EDGAR CAHN AND CHRISTINE GRAY CAHN ARE MARRIED.
Pt VI, Line 8b	COMMITTEES OF THE BOARD OF DIRECTS PRESENT THEIR DELIVERATIONS VERBALLY TO THE BOARD OF DIRECTORS
Form 990, Part IX, Line 24f	EQUIPMENT RENTAL/MAINTENANCE 130. 130. DUES AND SUBSCRIPTIONS 1119. 260. 859. OFFICE EXPENSES ALLOCATED -15490. -15490. COMMUNICATIONS 14680. 4145. 10535. HONORARIA 3200. 3200. REPAIRS AND MAINTENANCE 1350. 232. 1118. PRINTING 1598. 98. 1015. 485. PAYROLL EXPENSES 2320. 2320. UTILITIES 690. 690. 0. 0.