CASTING FOR RECOVERY INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: CASTING FOR RECOVERY INC (EIN 03-0354382)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-07-21
IRS object ID: 201132029349300108
Schema version: 2010v3.2
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-07-21T09:21:16-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KENNEDY HENTOFF & PATTERSON LLP CPAS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	181 WELLS AVENUE SUITE 301	AddressLine1
City	NEWTON	City
State	MA	State
ZIP Code	024593344	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	030354382	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CASTING FOR RECOVERY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CAST	NameControl
Phone	8023629181	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1123	AddressLine1
City	MANCHESTER	City
State	VT	State
ZIP Code	05254	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LORI SIMON	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	8023629181	Phone
Date Signed	2011-07-07	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	6179655700	Phone
Date Prepared	2011-07-07	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	LORI SIMON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1123	AddressLine1
City	MANCHESTER	City
State	VT	State
ZIP Code	05254	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1107882	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CASTINGFORRECOVERY.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1996	YearFormation
State Legal Domicile	VT	StateLegalDomicile
Activity Or Mission Description	PROVIDE WOMEN WITH BREAST CANCER THE OPPORTUNITY TO EXPERIENCE PHYSICAL, EMOTIONAL, AND SPIRITUAL HEALING THROUGH RETREATS IN A NATURAL SETTING.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	10	TotalNbrEmployees
Total Nbr Volunteers	1400	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	819289	ContributionsGrantsPriorYear
Contributions Grants Current Year	1101076	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	4418	ProgramServiceRevenuePriorYear
Program Service Revenue CY	6610	ProgramServiceRevenueCY
Investment Income Prior Year	155	InvestmentIncomePriorYear
Investment Income Current Year	196	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	823862	TotalRevenuePriorYear
Total Revenue Current Year	1107882	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	338951	SalariesEtcPriorYear
Salaries Etc Current Year	370700	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	70437	TotalFundrsngExpCurrentYear
Other Expense Prior Year	540120	OtherExpensePriorYear
Other Expenses Current Year	663142	OtherExpensesCurrentYear
Total Expenses Prior Year	879071	TotalExpensesPriorYear
Total Expenses Current Year	1033842	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-55209	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	74040	RevenuesLessExpensesCY
Total Assets BOY	372563	TotalAssetsBOY
Total Assets EOY	450252	TotalAssetsEOY
Total Liabilities BOY	1130	TotalLiabilitiesBOY
Total Liabilities EOY	4779	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	371433	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	445473	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE MISSION OF CASTING FOR RECOVERY IS TO PROVIDE FLY-FISHING RETREATS SPECIFICALLY TAILORED FOR WOMEN WHO HAVE OR HAVE HAD BREAST CANCER. WE SEEK TO ENHANCE THE LIVES OF BREAST CANCER SURVIVORS BY PROVIDING RETREATS DESIGNED TO PROMOTE AND SUPPORT MENTAL AND PHYSICAL HEALING. WE ARE COMMITTED TO SOCIOECONOMIC AND CULTURAL DIVERSITY.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	810041	Expense
Revenue	1101076	Revenue
Description	FLY FISHING RETREATS FOR WOMEN RECOVERING FROM BREAST CANCER.	Description
Total Program Service Expense	810041	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	14	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	10	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Excess Business Holdings	0	ExcessBusinessHoldings
Taxable Distributions	0	TaxableDistributions
Distribution To Donor	0	DistributionToDonor
Indoor Tanning Services	0	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	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	0	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	VA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	VT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	TN	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	8023629181	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	P O BOX 1123 MANCHESTER VT	AddressLine1
City	MANCHESTER	City
State	VT	State
ZIP Code	05254	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
HILLARY COLEY
DIRECTOR - CHAIRMAN	0.50	X	0	0	0
TOM HAYES ESQ
DIRECTOR	0.50	X	0	0	0
LEN CARRESCIA
DIRECTOR	0.50	X	0	0	0
LAWRENCE ROBINSON
DIRECTOR	0.50	X	0	0	0
SUSAN ROGERS
DIRECTOR & SECRETARY	0.50	X	0	0	0
BRIAN D MURPHY
DIRECTOR	0.50	X	0	0	0
CARRIE CAMPBELL
DIRECTOR	0.50	X	0	0	0
DOROTHY SHIPLEY
DIRECTOR	0.50	X	0	0	0
E ALBERT WEBER
TREASURER	0.50	X	0	0	0
LORI SIMON
EXECUTIVE DIRECTOR	40.00		73290	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	73290	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	1101076	AllOtherContributions
Total Contributions	1101076	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	SALES OF BRANDED ITEMS	Description
Business Code	900099	BusinessCode
Total Revenue Column	6610	TotalRevenueColumn
Related Or Exempt Function Income	6610	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	6610	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	196	TotalRevenueColumn
Related Or Exempt Function Income	196	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1107882	TotalRevenueColumn
Related Or Exempt Function Income	6806	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	73290	Total
Program Services	54235	ProgramServices
Management And General	19055	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	252612	Total
Program Services	187696	ProgramServices
Management And General	31916	ManagementAndGeneral
Fundraising	33000	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	22226	Total
Program Services	16434	ProgramServices
Management And General	3476	ManagementAndGeneral
Fundraising	2316	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	22572	Total
Program Services	16703	ProgramServices
Management And General	2341	ManagementAndGeneral
Fundraising	3528	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	13058	Total
Program Services	9122	ProgramServices
Management And General	2434	ManagementAndGeneral
Fundraising	1502	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	45056	Total
Program Services	41494	ProgramServices
Management And General	2853	ManagementAndGeneral
Fundraising	709	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	29662	Total
Program Services	23122	ProgramServices
Management And General	5707	ManagementAndGeneral
Fundraising	833	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	15032	Total
Program Services	8866	ProgramServices
Management And General	6166	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3233	Total
Management And General	3233	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
RETREAT LODGING & MEALS	221254	221190	64
STAFF TRAINING	77284	77284
CONFERENCES & EVENTS	69198	37781	8138	23279
MERCHANDISE	27388	22898	3741	749
RETREAT EDUCATIONAL SER	24894	24894

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	137083	Total
Program Services	68322	ProgramServices
Management And General	52155	ManagementAndGeneral
Fundraising	16606	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1033842	Total
Program Services	810041	ProgramServices
Management And General	153364	ManagementAndGeneral
Fundraising	70437	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	360445	BOY
EOY	436774	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4203	BOY
EOY	8797	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	29440	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	24759	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	7915	BOY
EOY	4681	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	372563	BOY
EOY	450252	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1130	BOY
EOY	4779	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1130	BOY
EOY	4779	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	126970	BOY
EOY	54566	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	244463	BOY
EOY	390907	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	371433	BOY
EOY	445473	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	372563	BOY
EOY	450252	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	74040	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	0	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	626968	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	724380	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	936367	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	819289	CurrentTaxYearMinus1Year
Current Tax Year	1101076	CurrentTaxYear
Total	4208080	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	626968	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	724380	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	936367	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	819289	CurrentTaxYearMinus1Year
Current Tax Year	1101076	CurrentTaxYear
Total	4208080	Total

Field	Value	IRS element (for citing)
Public Support Total170	4208080	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3530	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2146	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9376	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4573	CurrentTaxYearMinus1Year
Current Tax Year	6806	CurrentTaxYear
Total	26431	Total

Field	Value	IRS element (for citing)
Total Support	4234511	TotalSupport
Gross Receipts From Admissions Etc	2779	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99380	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98860	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	29440	OtherCostOrOtherBasis
Depreciation	24759	Depreciation
Book Value	4681	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4681	TotalOfBookValueLandBuildings
Total Revenue	1107882	TotalRevenue
Total Expenses	1033842	TotalExpenses
Excess Or Deficit For Year	74040	ExcessOrDeficitForYear
Total Adjustments	0	TotalAdjustments
Excess Or Deficit Per FS	74040	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1107882	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	1107882	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1107882	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1033842	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	1033842	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1033842	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X:	ReturnReference
Explanation	EFFECTIVE JANUARY 1, 2010, THE ORGANIZATION ADOPTED NEWLY EFFECTIVE ACCOUNTING REQUIREMENTS THAT PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. BASED ON THE RESULTS OF MANAGEMENT'S EVALUATION, ADOPTION OF THE NEW RULES DID NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS. CONSEQUENTLY, NO LIABILITY IS RECOGNIZED IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION FOR UNRECOGNIZED INCOME TAX POSTIONS. FURTHER, NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE AS OF DECEMBER 31, 2010.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11	A FINAL VERSION OF THE FORM 990 WAS E-MAILED TO THE EXECUTIVE DIRECTOR AND TREASURER PRIOR TO FILING THE RETURN.
	EVECUTIVE DIRECTOR COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.	FORM 990, PART VI, SECTION B, LINE 15B
	FINANCIAL STATEMENTS ARE AVAILABLE IN MASSACHUSETTS AT THE ATTORNEY GENERALS OFFICE OF PUBLIC CHARITIES BY REQUEST. THE FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE ALSO AVAILABLE AT ITS OFFICE AT 3738 MAIN STREET MANCHESTER, VT, AND ARE AVAILABLE UPON REQUEST.	FORM 990, PART VI, SECTION C, LINE 19
ALL OTHER FUNCTIONAL EXPENSES	CONSULTANTS: PROGRAM SERVICE EXPENSES 6,652. MANAGEMENT AND GENERAL EXPENSES 12,994. FUNDRAISING EXPENSES 2,865. TOTAL EXPENSES 22,511. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 16,335. MANAGEMENT AND GENERAL EXPENSES 3,677. FUNDRAISING EXPENSES 1,230. TOTAL EXPENSES 21,242. PRINTING/COPYING: PROGRAM SERVICE EXPENSES 6,296. MANAGEMENT AND GENERAL EXPENSES 4,228. FUNDRAISING EXPENSES 9,100. TOTAL EXPENSES 19,624. EQUIPMENT MANAGEMENT: PROGRAM SERVICE EXPENSES 17,909. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,909. TELEPHONE & INTERNET: PROGRAM SERVICE EXPENSES 5,930. MANAGEMENT AND GENERAL EXPENSES 9,354. FUNDRAISING EXPENSES 242. TOTAL EXPENSES 15,526. OTHER: PROGRAM SERVICE EXPENSES 8,786. MANAGEMENT AND GENERAL EXPENSES 515. FUNDRAISING EXPENSES 815. TOTAL EXPENSES 10,116. INSURANCE: PROGRAM SERVICE EXPENSES 326. MANAGEMENT AND GENERAL EXPENSES 7,121. FUNDRAISING EXPENSES 77. TOTAL EXPENSES 7,524. BANK CARD FEES: PROGRAM SERVICE EXPENSES 57. MANAGEMENT AND GENERAL EXPENSES 6,178. FUNDRAISING EXPENSES 5. TOTAL EXPENSES 6,240. WEB SITE DESIGN & MAINTENANCE: PROGRAM SERVICE EXPENSES 119. MANAGEMENT AND GENERAL EXPENSES 5,141. FUNDRAISING EXPENSES 22. TOTAL EXPENSES 5,282. MEDIA & OUTREACH: PROGRAM SERVICE EXPENSES 1,849. MANAGEMENT AND GENERAL EXPENSES 755. FUNDRAISING EXPENSES 2,250. TOTAL EXPENSES 4,854. STATE REGISTRATIONS: PROGRAM SERVICE EXPENSES 3,005. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,005. VOLUNTEER PROGRAM: PROGRAM SERVICE EXPENSES 1,058. MANAGEMENT AND GENERAL EXPENSES 939. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,997. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,253. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,253.	FORM 990, PART X, LINE 24F