AMERICAN CONGREGATIONAL ASSOCIATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: AMERICAN CONGREGATIONAL ASSOCIATION (EIN 04-2103658)
Tax period: 2022-04-01 to 2023-03-31
Filed: 2023-07-31
IRS object ID: 202302129349301140
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-07-31T11:34:19-05:00	ReturnTs
Tax Period End	2023-03-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	872525370	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CITRIN COOPERMAN ADVISORS LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	30 BRAINTREE HL OFFICE PARK STE 300	AddressLine1Txt
City	BRAINTREE	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02184	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-04-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	042103658	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AMERICAN CONGREGATIONAL ASSOCIATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	AMER	BusinessNameControlTxt
Phone	6175230470	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	14 BEACON STREET	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02108	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHAEL AHEARN	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	6175230470	PhoneNum
Signature	2023-07-26	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MICHAEL	PersonFirstNm
Person Last	AHEARN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PAULA VUKSIC	PreparerPersonNm
PTIN	P00360739	PTIN
Phone	7813562000	PhoneNum
Preparation	2023-07-26	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MICHAEL AHEARN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	14 BEACON STREET	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02108	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,177,085	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CONGREGATIONALLIBRARY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1854	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	THE ORGANIZATION COLLECTS, PRESERVES, AND MAKES AVAILABLE MATERIALS TO ADVANCE THE STUDY AND DEEPER UNDERSTANDING OF THE CONGREGATIONAL STORY, A CRUCIAL INFLUENCE ON AMERICA'S SPIRITUAL, INTELLECTUAL, CULTURAL, AND CIVIC TRADITIONS.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	12	TotalEmployeeCnt
Total Volunteers	36	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$411,553	PYContributionsGrantsAmt
CY Contributions Grants	$171,644	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$1,788,621	PYInvestmentIncomeAmt
CY Investment Income	$257,011	CYInvestmentIncomeAmt
PY Other Revenue	$16,197	PYOtherRevenueAmt
CY Other Revenue	$4,102	CYOtherRevenueAmt
PY Total Revenue	$2,216,371	PYTotalRevenueAmt
CY Total Revenue	$432,757	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$395,120	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$421,240	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$90,861	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,180,573	PYOtherExpensesAmt
CY Other Expenses	$1,355,841	CYOtherExpensesAmt
PY Total Expenses	$1,575,693	PYTotalExpensesAmt
CY Total Expenses	$1,777,081	CYTotalExpensesAmt
PY Revenues Less Expenses	$640,678	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,344,324	CYRevenuesLessExpensesAmt
Total Assets BOY	$42,360,042	TotalAssetsBOYAmt
Total Assets EOY	$36,769,838	TotalAssetsEOYAmt
Total Liabilities BOY	$11,162,083	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$9,277,091	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$31,197,959	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$27,492,747	NetAssetsOrFundBalancesEOYAmt
Mission	THE ORGANIZATION COLLECTS, PRESERVES, AND MAKES AVAILABLE MATERIALS TO ADVANCE THE STUDY AND DEEPER UNDERSTANDING OF THE CONGREGATIONAL STORY, A CRUCIAL INFLUENCE ON AMERICA'S SPIRITUAL, INTELLECTUAL, CULTURAL, AND CIVIC TRADITIONS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,369,076	ExpenseAmt
Revenue	$4,102	RevenueAmt
Desc	NEW ENGLAND'S HIDDEN HISTORIES - A PROGRAM TO COLLECT AND DISPLAY ON THE INTERNET ALL EXTANT SEVENTEENTH- AND EIGHTEENTH-CENTURY NEW ENGLAND CHURCH RECORDS AS WELL AS SUPPORTING ECCLESIASTICAL PAPERS.	Desc
Total Program Service Expenses	$1,369,076	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	15	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	12	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MICHAEL AHEARN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6175230470	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	14 BEACON STREET	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02108	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
RICHARD ELLIOTT
CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
JEAN ALEXANDER
VICE CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
LINDA SMITH RHOADS
SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL AHEARNFROM 070122
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
STEVEN SILVERUNTIL 63022
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
CHRISTOPHER BENNETT
DIRECTOR	5.00	Yes (X)		$0	$0	$0
RICHARD J BOLES
DIRECTOR	5.00	Yes (X)		$0	$0	$0
MAXWELL GRANT
DIRECTOR	5.00	Yes (X)		$0	$0	$0
JONATHAN GUEST
DIRECTOR	5.00	Yes (X)		$0	$0	$0
THOMAS KNOLES
DIRECTOR	5.00	Yes (X)		$0	$0	$0
STEPHEN G RAY JR
DIRECTOR	5.00	Yes (X)		$0	$0	$0
JONATHAN C ROACH
DIRECTOR	5.00	Yes (X)		$0	$0	$0
ADRIAN CHASTAIN WEIMER
DIRECTOR	5.00	Yes (X)		$0	$0	$0
DAVID CLEAVER-BARTHOLOMEW
DIRECTOR	5.00	Yes (X)		$0	$0	$0
BRETT FREIBURGER
DIRECTOR	5.00	Yes (X)		$0	$0	$0
SARA GEORGINI
DIRECTOR	5.00	Yes (X)		$0	$0	$0
NANCY TAYLOR
DIRECTOR	5.00	Yes (X)		$0	$0	$0
JAMES A HOPKINSUNTIL 07312022
DIRECTOR	5.00	Yes (X)		$0	$0	$0
KAREN BYRNEUNTIL 07132022
DIRECTOR	5.00	Yes (X)		$0	$0	$0
MARY E BIEDRONUNTIL 07132022
DIRECTOR	5.00	Yes (X)		$0	$0	$0
FRANCIS C BREMERUNTIL 07132022
DIRECTOR	5.00	Yes (X)		$0	$0	$0
DAVIS DYERUNTIL 07132022
DIRECTOR	5.00	Yes (X)		$0	$0	$0
KYLE ROBERTS
EXECUTIVE DIRECTOR	35.00		Yes (X)	$58,219	$0	$15,422

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$58,219	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$15,422	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	INTERIM EXECUTIVE SOLUTIONS	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1188 BEACON STREET-UNIT B	AddressLine1Txt
City	NEWTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02461	ZIPCd

Field	Value	IRS element (for citing)
Services	INTERIM EXECUTIVE DIRECTOR	ServicesDesc
Compensation	$137,500	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Membership Dues	$1,437	MembershipDuesAmt
All Other Contributions	$170,207	AllOtherContributionsAmt
Noncash Contributions	$26,188	NoncashContributionsAmt
Total Contributions	$171,644	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$353,153	TotalRevenueColumnAmt
Exclusion	$353,153	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,648,186	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,744,328	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$96,142	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$96,142	TotalRevenueColumnAmt
Exclusion	-$96,142	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER INCOME	611600	$3,139	$3,139
LIBRARY ROYALTIES	611600	$963	$963

Field	Value	IRS element (for citing)
Other Revenue Total	$4,102	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$432,757	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,102	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$257,011	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$93,145	TotalAmt
Program Services	$18,629	ProgramServicesAmt
Management And General	$55,887	ManagementAndGeneralAmt
Fundraising	$18,629	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$270,275	TotalAmt
Program Services	$257,797	ProgramServicesAmt
Management And General	$8,045	ManagementAndGeneralAmt
Fundraising	$4,433	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,758	TotalAmt
Program Services	$2,098	ProgramServicesAmt
Management And General	$485	ManagementAndGeneralAmt
Fundraising	$175	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$26,072	TotalAmt
Program Services	$19,831	ProgramServicesAmt
Management And General	$4,587	ManagementAndGeneralAmt
Fundraising	$1,654	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$28,990	TotalAmt
Program Services	$22,050	ProgramServicesAmt
Management And General	$5,100	ManagementAndGeneralAmt
Fundraising	$1,840	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$5,769	TotalAmt
Management And General	$5,769	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$93,168	TotalAmt
Management And General	$93,168	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$86,589	TotalAmt
Management And General	$86,589	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$305,061	TotalAmt
Program Services	$241,387	ProgramServicesAmt
Management And General	$3,513	ManagementAndGeneralAmt
Fundraising	$60,161	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$39,696	TotalAmt
Program Services	$33,941	ProgramServicesAmt
Management And General	$1,786	ManagementAndGeneralAmt
Fundraising	$3,969	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$19,738	TotalAmt
Program Services	$19,738	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$504,078	TotalAmt
Program Services	$476,829	ProgramServicesAmt
Management And General	$27,249	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$24,966	TotalAmt
Management And General	$24,966	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$117,604	TotalAmt
Program Services	$117,604	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$40,038	TotalAmt
Program Services	$40,038	ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
PROGRAM COSTS	$82,106	$82,106
BOOKS BINDING AND PERIO	$37,028	$37,028

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,777,081	TotalAmt
Program Services	$1,369,076	ProgramServicesAmt
Management And General	$317,144	ManagementAndGeneralAmt
Fundraising	$90,861	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$621,620	BOYAmt
EOY	$209,519	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$78,647	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$54,352	BOYAmt
EOY	$33,999	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$16,859	BOYAmt
EOY	$16,887	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,039,308	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$513,126	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,643,786	BOYAmt
EOY	$2,526,182	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$28,428,270	BOYAmt
EOY	$24,672,690	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$10,595,155	BOYAmt
EOY	$9,231,914	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$42,360,042	BOYAmt
EOY	$36,769,838	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$59,764	BOYAmt
EOY	$63,964	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$591,629	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,510,690	BOYAmt
EOY	$9,213,127	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$11,162,083	BOYAmt
EOY	$9,277,091	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$31,095,439	BOYAmt
EOY	$27,390,227	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$102,520	BOYAmt
EOY	$102,520	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$31,197,959	BOYAmt
EOY	$27,492,747	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$42,360,042	BOYAmt
EOY	$36,769,838	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$1,344,324	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$2,360,888	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$298,446	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$642,657	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$275,620	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$411,553	CurrentTaxYearMinus1YearAmt
Current Tax Year	$171,644	CurrentTaxYearAmt
Total	$1,799,920	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$298,446	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$642,657	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$275,620	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$411,553	CurrentTaxYearMinus1YearAmt
Current Tax Year	$171,644	CurrentTaxYearAmt
Total	$1,799,920	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$1,799,920	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$464,357	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$488,801	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$327,595	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$379,641	CurrentTaxYearMinus1YearAmt
Current Tax Year	$353,153	CurrentTaxYearAmt
Total	$2,013,547	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,377	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,220	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$685,660	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,197	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,102	CurrentTaxYearAmt
Total	$716,556	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,530,023	TotalSupportAmt
Public Support CY170	0.39730	PublicSupportCY170Pct
Public Support PY170	0.40300	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$28,428,270	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$2,193,984	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,561,596	OtherExpendituresAmt
End Year Balance	$24,672,690	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$29,345,717	BeginningYearBalanceAmt
Investment Earnings Or Losses	$762,553	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,680,000	OtherExpendituresAmt
End Year Balance	$28,428,270	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$23,544,350	BeginningYearBalanceAmt
Investment Earnings Or Losses	$7,391,367	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,590,000	OtherExpendituresAmt
End Year Balance	$29,345,717	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$26,191,268	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$1,326,918	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,320,000	OtherExpendituresAmt
End Year Balance	$23,544,350	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$26,858,413	BeginningYearBalanceAmt
Investment Earnings Or Losses	$862,855	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,530,000	OtherExpendituresAmt
End Year Balance	$26,191,268	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.99916	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.00083	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,627,587	OtherCostOrOtherBasisAmt
Depreciation	$191,067	DepreciationAmt
Book Value	$2,436,520	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$350,814	OtherCostOrOtherBasisAmt
Depreciation	$287,503	DepreciationAmt
Book Value	$63,311	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$60,907	OtherCostOrOtherBasisAmt
Depreciation	$34,556	DepreciationAmt
Book Value	$26,351	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,526,182	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
RIGHT OF USE ASSET	$9,213,127
ERTC RECEIVABLE	$9,787
CONSTRUCTION IN PROGRESS	$9,000

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$9,231,914	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE LIABILITY ROU OFFSET	Desc
Amt	$9,213,127	Amt

Field	Value	IRS element (for citing)
Total Liability	$9,213,127	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	-$2,014,720	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$2,360,888	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$2,360,888	RevenueNotReportedAmt
Revenue Subtotal	$346,168	RevenueSubtotalAmt
Investment Expenses Not Incld	$86,589	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$86,589	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$432,757	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,690,492	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,690,492	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$86,589	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$86,589	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,777,081	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 4:	THE ORGANIZATION'S LIBRARY HOLDS SOME 225,000 ITEMS, BOTH ARCHIVAL AND PUBLISHED, COVERING CONGREGATIONAL CHRISTIAN HISTORY AND A BROAD ARRAY OF RELATED TOPICS. ITS RARE BOOK SECTION INCLUDES AN UNUSUALLY RICH AND COMPLETE REPRESENTATION OF ENGLISH AND FIRST-GENERATION PURITAN WORKS. THE ARCHIVE OF COLONIAL-ERA CHURCH RECORDS IS ALSO EXTENSIVE, CONTAINING MANY SETS OF SEVENTEENTH-CENTURY DOCUMENTS AS WELL AS FULL COLLECTIONS FROM LARGE AND HISTORICALLY SIGNIFICANT MODERN CHURCHES LIKE BOSTON'S OLD SOUTH, ESTABLISHED IN 1669, AND PARK STREET CHURCH, FORMED IN 1809. MANY ARE AVAILABLE IN DIGITAL FORM AS PART OF THE HIDDEN HISTORIES COLLECTIONS, AND ACCESSIBLE ON ITS WEBSITE. THE LIBRARY ALSO CONTAINS A LARGE SERMON COLLECTION, SOME 15,000 INDIVIDUAL PIECES, COVERING THE PERIOD FROM THE LATE 1600S TO THE TWENTIETH CENTURY, IN BOTH MANUSCRIPT AND PRINTED FORM.
PART V, LINE 4:	THE ASSOCIATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. ENDOWMENT ASSETS INCLUDE THOSE ASSETS OF DONOR RESTRICTED FUNDS THAT THE ASSOCIATION MUST HOLD IN PERPETUITY OR FOR A DONOR SPECIFIED PERIOD AS WELL AS BOARD DESIGNATED FUNDS.
PART X, LINE 2:	THE ASSOCIATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ASSOCIATION IS SUBJECT TO FEDERAL AND STATE INCOME TAXES ON UNRELATED BUSINESS INCOME, IF ANY. THE ASSOCIATION FILES INFORMATIONAL TAX RETURNS AS REQUIRED BY THE IRC. THE ASSOCIATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC TOPIC INCOME TAXES. THIS TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THIS TOPIC ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. MANAGEMENT BELIEVES THAT THE ASSOCIATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS AS OF MARCH 31, 2023 AND 2022.

Schedule M IRS990ScheduleM

Art Historical Treasures ArtHistoricalTreasuresGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	256	ContributionCnt
Noncash Contributions Rpt F990	$22,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	INSURED VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	SUPPLIES	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$4,188	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, COLUMN (B):

ART - HISTORICAL TREASURES INCLUDE DONATIONS OF 238 PRINT ITEMS AND 190 CUBIC FEET OF MATERIAL WAS DONATED WHICH INCLUDED ACCRUALS TO 7 COLLECTIONS AND 11 NEW COLLECTIONS.

PART I, LINE 33:

THE LIBRARY COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE ASSOCIATION'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED ON THE ACCOMPANYING FINANCIAL STATEMENTS AND THEREFORE NO VALUE IS GIVEN. THE ASSOCIATION'S COLLECTIONS ARE COMPRISED OF RARE BOOKS AND ARTIFACTS OF HISTORICAL SIGNIFICANCE THAT ARE HELD FOR EDUCATIONAL, RESEARCH, AND CURATORIAL PURPOSES. EACH OF THE ITEMS IS CATALOGED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. THE COLLECTIONS ARE SUBJECT TO A POLICY THAT REQUIRES PROCEEDS FROM THEIR SALES TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD OF DIRECTORS' FINANCE AND AUDIT COMMITTEE REVIEWS THE COMPLETE FORM 990 FOLLOWING WHICH ALL MEMBERS OF THE BOARD OF DIRECTORS RECEIVE A COMPLETE COPY OF THE FORM 990 AT LEAST 72 HOURS BEFORE IT IS FILED SO THEY MAY REVIEW IT AND ASK QUESTIONS.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION REVIEWS AND ENFORCES ANY CONFLICTS OF INTEREST BY THE BOARD OF DIRECTORS AND EMPLOYEES AND OPERATIONS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION ANNUALLY TAKING MARKET RATES/COMPARABILITY DATA INTO ACCOUNT.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES THE INFORMATION AVAILABLE UPON REQUEST. THE INFORMATION WOULD BE SENT IN A HARD COPY UNLESS OTHERWISE AGREED UPON.
FORM 990, PART IX, LINE 11G	IT CONSULTANT: PROGRAM SERVICE EXPENSES 32,828. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,828. OUTSIDE SERVICE FEES: PROGRAM SERVICE EXPENSES 448. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 448. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,513. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,513. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 156,283. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 60,161. TOTAL EXPENSES 216,444. DEVELOPMENT CONSULTANT: PROGRAM SERVICE EXPENSES 51,828. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,828.
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED DURING THE YEAR