VERMONT INDEPENDENT MEDIA INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: VERMONT INDEPENDENT MEDIA INC (EIN 20-2140604)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-05-14
IRS object ID: 201241359349306819
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-14T21:13:35-00:00	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	202140604	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Vermont Independent Media Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	VERM	NameControl
Phone	8022466397	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 1212	AddressLine1
City	Brattleboro	City
State	VT	State
ZIP Code	053021212	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Barbara Evane	Name
Title	President	Title
Date Signed	2012-05-11	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Menda Waters	Name
Phone	4134985746	Phone
Date Prepared	2012-05-11	DatePrepared
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	Robert Rottenberg	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	17 Bullock St	AddressLine1
City	Brattleboro	City
State	VT	State
ZIP Code	05301	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	315998	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.commonsnews.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2005	YearFormation
State Legal Domicile	VT	StateLegalDomicile
Activity Or Mission Description	Promotion of public media literacy and local, citizen-driven media	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	7	TotalNbrEmployees
Total Nbr Volunteers	12	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	110841	ContributionsGrantsPriorYear
Contributions Grants Current Year	137803	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	103466	ProgramServiceRevenuePriorYear
Program Service Revenue CY	178188	ProgramServiceRevenueCY
Investment Income Prior Year	29	InvestmentIncomePriorYear
Investment Income Current Year	7	InvestmentIncomeCurrentYear
Other Revenue Prior Year	468	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	214804	TotalRevenuePriorYear
Total Revenue Current Year	315998	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	138098	SalariesEtcPriorYear
Salaries Etc Current Year	176838	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	3823	TotalFundrsngExpCurrentYear
Other Expense Prior Year	103294	OtherExpensePriorYear
Other Expenses Current Year	132693	OtherExpensesCurrentYear
Total Expenses Prior Year	241392	TotalExpensesPriorYear
Total Expenses Current Year	309531	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-26588	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	6467	RevenuesLessExpensesCY
Total Assets BOY	7949	TotalAssetsBOY
Total Assets EOY	7579	TotalAssetsEOY
Total Liabilities BOY	30494	TotalLiabilitiesBOY
Total Liabilities EOY	23572	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-22545	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-15993	NetAssetsOrFundBalancesEOY
Mission Description	Promotion of public media literacy and local, citizen-driven media	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	255164	Expense
Revenue	178188	Revenue
Description	Weekly publication of The Commons, a free, locally-produced newspaper. The Commons encourages local participation in reporting and debating local news gives a voice to the citizens of Windham County.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	26462	Expense
Description	Media Mentoring Project offers free journalism media literacy workshops to the citizens of Windham County. Media Mentoring Project also consults with area schools interested in launching or improving student newspapers.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	281626	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	false	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	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	9	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	7	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	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	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	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	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	Allen Cohen	NamePerson
Telephone Number	8022466397	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	139 Main Street	AddressLine1
City	Brattleboro	City
State	VT	State
ZIP Code	05301	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Barbara Evans
President	012.00	X	X	0	0	0
Barry Aleshnick
Vice President	008.00	X	X	0	0	0
Curtiss Reed
Secretary	001.00	X	X	0	0	0
Robert Rottenberg
Treasurer	005.00	X	X	0	0	0
Alan Dann
Board Member	001.00	X		0	0	0
Dan DeWalt
Board Member	001.00	X		0	0	0
Peter Seares
Board Member	001.00	X		0	0	0
Jane Noyes
Board Member	001.00	X		0	0	0
John Nirenberg
Board Member	001.00	X		0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	137803	AllOtherContributions
Total Contributions	137803	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Advertising in The Commons	Description
Business Code	511110	BusinessCode
Total Revenue Column	178188	TotalRevenueColumn
Related Or Exempt Function Income	178188	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	178188	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	7	TotalRevenueColumn
Exclusion	$7	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	315998	TotalRevenueColumn
Related Or Exempt Function Income	178188	RelatedOrExemptFunctionIncome
Exclusion	$7	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	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	159090	Total
Program Services	146394	ProgramServices
Management And General	12696	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	4169	Total
Program Services	4098	ProgramServices
Management And General	71	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	13579	Total
Program Services	13016	ProgramServices
Management And General	563	ManagementAndGeneral

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	9823	Total
Program Services	7988	ProgramServices
Management And General	1835	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

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	41314	Total
Program Services	40573	ProgramServices
Fundraising	741	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	397	Total
Program Services	150	ProgramServices
Fundraising	247	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5691	Total
Program Services	2471	ProgramServices
Management And General	385	ManagementAndGeneral
Fundraising	2835	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	3354	Total
Program Services	2892	ProgramServices
Management And General	462	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	7536	Total
Program Services	6406	ProgramServices
Management And General	1130	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

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	541	Total
Management And General	541	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2182	Total
Management And General	2182	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1164	Total
Program Services	306	ProgramServices
Management And General	858	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
Bank charges	2711	2711
Dues, fees adjustments	3135	190	2945
Training recruitment	508	458	50
Production expenses	54337		54337

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	309531	Total
Program Services	281626	ProgramServices
Management And General	24082	ManagementAndGeneral
Fundraising	3823	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	173	BOY
EOY	1985	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	11251	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	5657	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	7776	BOY
EOY	5594	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	7949	BOY
EOY	7579	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4208	BOY
EOY	12136	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	22586	BOY
EOY	7736	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	3700	BOY
EOY	3700	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	30494	BOY
EOY	23572	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	-22545	BOY
EOY	-15993	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-22545	BOY
EOY	-15993	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7949	BOY
EOY	7579	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	6467	ReconcilationRevenueExpenses
Reconcilation Other Changes	85	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	57320	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	55039	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	66126	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	110840	CurrentTaxYearMinus1Year
Current Tax Year	137803	CurrentTaxYear
Total	427128	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	22230	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	34816	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	42442	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	103466	CurrentTaxYearMinus1Year
Current Tax Year	178188	CurrentTaxYear
Total	381142	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	79550	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	89855	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	108568	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	214306	CurrentTaxYearMinus1Year
Current Tax Year	315991	CurrentTaxYear
Total	808270	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	42500	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	41600	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	87880	CurrentTaxYearMinus1Year
Current Tax Year	98600	CurrentTaxYear
Total	270580	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	42500	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	41600	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	87880	CurrentTaxYearMinus1Year
Current Tax Year	98600	CurrentTaxYear
Total	270580	Total

Field	Value	IRS element (for citing)
Public Support Total509	537690	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	311	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	410	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	42	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	29	CurrentTaxYearMinus1Year
Current Tax Year	7	CurrentTaxYear
Total	799	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	311	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	410	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	42	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	29	CurrentTaxYearMinus1Year
Current Tax Year	7	CurrentTaxYear
Total	799	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	468	CurrentTaxYearMinus1Year
Total	468	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	79861	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	90265	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	108610	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	214803	CurrentTaxYearMinus1Year
Current Tax Year	315998	CurrentTaxYear
Total	809537	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.66420	PublicSupportPercentage509
Prior Year Support Percentage	0.67920	PriorYearSupportPercentage
Investment Income Percentage	0.00100	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00170	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	11251	OtherCostOrOtherBasis
Depreciation	5657	Depreciation
Book Value	5594	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5594	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Schedule L IRS990ScheduleL

Loan Table LoanTable (2 entries)

Purpose Of LoanPurposeOfLoan	Loan To OrganizationLoanToOrganization	Original PrincipalOriginalPrincipalAmount	Balance DueBalanceDue	DefaultDefault	Approved By BoardApprovedByBoard	Written AgreementWrittenAgreement
Dan DeWalt
General operating expenses	X	$1,700	1700	false	true	false
Robert Rottenberg
General operating expenses	X	$1,000	1000	false	true	false

Field	Value	IRS element (for citing)
Total Balance Due	2700	TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	11b	Copies of the 990 are reviewed by the Treasurer, the Executive Director and the bookkeeper before the return is filed.
Form 990 Part XI	5	Adjustments to bank reconciliation at 12/31/10 were made in 2011, after the 2010 form 990 was filed.
		Form 990 Part VI Section B Line 11b Copies of the 990 are reviewed by the Treasurer, the Executive Director and the bookkeeper before the return is filed. Form 990 Part XI Line 5 Adjustments to bank reconciliation at 12/31/10 were made in 2011, after the 2010 form 990 was filed.