YARD INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: YARD INC (EIN 23-7348937)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-09-28
IRS object ID: 202332719349300323
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-09-28T10:11:55-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	043037870	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BOLLUS LYNCH LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	89 SHREWSBURY STREET	AddressLine1Txt
City	WORCESTER	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01604	ZIPCd

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	237348937	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE YARD INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	YARD	BusinessNameControlTxt
Phone	5086459662	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 405	AddressLine1Txt
City	CHILMARK	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02535	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	STEPHANIE PACHECO	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5086459662	PhoneNum
Signature	2023-09-27	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	STEPHANIE	PersonFirstNm
Person Last	PACHECO	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	BARBARA E KING	PreparerPersonNm
PTIN	P00005629	PTIN
Phone	5087557107	PhoneNum
Preparation	2023-09-27	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	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	STEPHANIE PACHECO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 405	AddressLine1Txt
City	CHILMARK	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02535	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,827,137	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.DANCETHEYARD.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1972	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	THE YARD SUPPORTS ARTISTS IN BOTH THEIR CREATIVE PROCESSES AND SOCIAL INSTRUMENTALITY THROUGH PAID RESEARCH RESIDENCY, PUBLIC PERFORMANCE, AND LONG-TERM EDUCATIONAL AND COMMUNITY ENGAGEMENT ACROSS ALL AGES AND DIVERSE POPULATIONS OF MARTHA'S VINEYARD, AND IN BROAD APPLICATION TO NEW ENGLAND AND THE NATION.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	13	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,058,303	PYContributionsGrantsAmt
CY Contributions Grants	$1,779,877	CYContributionsGrantsAmt
PY Program Service Revenue	$16,361	PYProgramServiceRevenueAmt
CY Program Service Revenue	$45,031	CYProgramServiceRevenueAmt
PY Investment Income	$40	PYInvestmentIncomeAmt
CY Investment Income	$86	CYInvestmentIncomeAmt
PY Other Revenue	$3,303	PYOtherRevenueAmt
CY Other Revenue	$2,143	CYOtherRevenueAmt
PY Total Revenue	$1,078,007	PYTotalRevenueAmt
CY Total Revenue	$1,827,137	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	$387,890	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$379,252	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$105,302	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$207,775	CYTotalFundraisingExpenseAmt
PY Other Expenses	$566,461	PYOtherExpensesAmt
CY Other Expenses	$915,719	CYOtherExpensesAmt
PY Total Expenses	$954,351	PYTotalExpensesAmt
CY Total Expenses	$1,400,273	CYTotalExpensesAmt
PY Revenues Less Expenses	$123,656	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$426,864	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,361,731	TotalAssetsBOYAmt
Total Assets EOY	$3,722,630	TotalAssetsEOYAmt
Total Liabilities BOY	$159,129	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$97,164	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,202,602	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,625,466	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE A SUPPORTIVE ENVIRONMENT FOR DANCE DEVELOPMENT WHILE ENGAGING ALL AGES AND DIVERSE CULTURAL POPULATIONS OF MARTHA'S VINYARD THROUGH SUSTAINED COMMUNITY OUTREACH AND EDUCATIONAL ENGAGEMENT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$581,026	ExpenseAmt
Revenue	$45,031	RevenueAmt
Desc	PROVIDING A SUPPORTIVE ENVIRONMENT FOR DANCE DEVELOPMENT THROUGH CREATIVE RESEARCH RESIDENCY FOR ARTISTS, CHOREOGRAPHIC MENTORSHIP, BROWN BAG LUNCH SEMINAR, COMMUNITY ROUNDTABLES. AS WELL AS PROVIDING A VENUE FOR PERFORMANCES IN THE PERFORMING ARTS, INCLUDING CONTEMPOARY DANCE AND RELATED FORMS, PUPPETRY, CHILDREN'S THEATER, MUSIC, SPOKEN WORD, AND MORE.	Desc
Total Program Service Expenses	$581,026	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	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	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	Yes (1)	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	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	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	53	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	13	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
Form8899 Filedind	0	Form8899Filedind
Form1098 C Filed	0	Form1098CFiledInd
DAF Excess Business Holdings	0	DAFExcessBusinessHoldingsInd
Taxable Distributions	0	TaxableDistributionsInd
Distribution To Donor	0	DistributionToDonorInd
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	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	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	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	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
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STEPHANIE PACHECO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5086459662	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 THE YARD	AddressLine1Txt
City	CHILMARK	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02535	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MICHELE SASSO
CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
JOYCE THORNHILL
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
COURTNEY LEE
SECRETARY/CLERK	5.00	Yes (X)	Yes (X)	$0	$0	$0
MARTHA HART EDDY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CATHERINE HARTNETT
DIRECTOR	5.00	Yes (X)		$0	$0	$0
REBECCA HAVERSON
DIRECTOR	5.00	Yes (X)		$0	$0	$0
JILL KARP
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ELIZABETH KEEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVID PARKER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RISE TERNEY
DIRECTOR (FMR.)	1.00	Yes (X)		$0	$0	$0
SIG VAN RAAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHLOE JONES
EXEC. DIRECTOR (FMR.)	40.00		Yes (X)	$60,340	$0	$4,879
YVONE MENDEZ
EXEC. DIRECTOR (ACTING)	40.00		Yes (X)	$83,538	$0	$6,654

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$143,878	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$11,533	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 (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
HANDEL ARCHITECTS
69 CANAL STREET	BOSTON	MA	02114	CAMPUS DESIGN	$210,940
YFJ CONSULTING LLC
PO BOX 415	TARRYTOWN	NY	10591	FUNDRAISING	$105,302

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Government Grants	$173,420	GovernmentGrantsAmt
All Other Contributions	$1,606,457	AllOtherContributionsAmt
Total Contributions	$1,779,877	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BOX OFFICE INCOME	711190	$25,013	$25,013
CLASSES/WORKSHOPS	711190	$17,768	$17,768
PROGRAM ADVETISING	711190	$2,250	$2,250

Field	Value	IRS element (for citing)
Total Program Service Revenue	$45,031	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$86	TotalRevenueColumnAmt
Exclusion	$86	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$600	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$600	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$600	TotalRevenueColumnAmt
Exclusion	$600	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,543	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,543	TotalRevenueColumnAmt
Exclusion	$1,543	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,827,137	TotalRevenueColumnAmt
Related Or Exempt Func Income	$45,031	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,229	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	$143,878	TotalAmt
Program Services	$35,970	ProgramServicesAmt
Management And General	$71,939	ManagementAndGeneralAmt
Fundraising	$35,969	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$202,608	TotalAmt
Program Services	$116,895	ProgramServicesAmt
Management And General	$29,429	ManagementAndGeneralAmt
Fundraising	$56,284	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$598	TotalAmt
Program Services	$264	ProgramServicesAmt
Management And General	$175	ManagementAndGeneralAmt
Fundraising	$159	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$32,168	TotalAmt
Program Services	$14,193	ProgramServicesAmt
Management And General	$9,410	ManagementAndGeneralAmt
Fundraising	$8,565	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$13,925	TotalAmt
Management And General	$13,925	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$105,302	TotalAmt
Fundraising	$105,302	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$415,677	TotalAmt
Program Services	$4,800	ProgramServicesAmt
Management And General	$410,877	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$7,959	TotalAmt
Management And General	$7,959	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$31,623	TotalAmt
Management And General	$31,263	ManagementAndGeneralAmt
Fundraising	$360	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$82,550	TotalAmt
Program Services	$82,550	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$27,035	TotalAmt
Program Services	$19,625	ProgramServicesAmt
Management And General	$6,357	ManagementAndGeneralAmt
Fundraising	$1,053	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$23,420	TotalAmt
Program Services	$23,420	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$36,533	TotalAmt
Program Services	$32,852	ProgramServicesAmt
Management And General	$3,681	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
ARTISTS	$206,850	$206,850
CONTRACT LABOR	$32,260	$32,260
TELEPHONE	$14,316		$14,316
SUPPLIES	$13,533	$8,081	$5,396	$56

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,038	TotalAmt
Program Services	$3,266	ProgramServicesAmt
Management And General	$6,745	ManagementAndGeneralAmt
Fundraising	$27	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,400,273	TotalAmt
Program Services	$581,026	ProgramServicesAmt
Management And General	$611,472	ManagementAndGeneralAmt
Fundraising	$207,775	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,081,943	BOYAmt
EOY	$1,416,770	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$50,163	BOYAmt
EOY	$280,730	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$182,915	BOYAmt
EOY	$56,000	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,621	BOYAmt
EOY	$5,461	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,238,323	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$274,654	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,040,089	BOYAmt
EOY	$1,963,669	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,361,731	BOYAmt
EOY	$3,722,630	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$79,129	BOYAmt
EOY	$97,164	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$80,000	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$159,129	BOYAmt
EOY	$97,164	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	$2,258,338	BOYAmt
EOY	$2,274,201	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$944,264	BOYAmt
EOY	$1,351,265	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,202,602	BOYAmt
EOY	$3,625,466	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,361,731	BOYAmt
EOY	$3,722,630	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$426,864	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$4,000	OtherChangesInNetAssetsAmt
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	$1,925,246	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,136,827	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$835,664	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,058,303	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,699,877	CurrentTaxYearAmt
Total	$6,655,917	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,925,246	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,136,827	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$835,664	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,058,303	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,699,877	CurrentTaxYearAmt
Total	$6,655,917	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,666,362	SubstantialContributorsTotAmt
Public Support Total170	$3,989,555	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$464	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$377	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,612	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$40	CurrentTaxYearMinus1YearAmt
Current Tax Year	$686	CurrentTaxYearAmt
Total	$3,179	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,659,096	TotalSupportAmt
Gross Receipts Rltd Activities	$160,456	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.59910	PublicSupportCY170Pct
Public Support PY170	0.63550	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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,890,000	OtherCostOrOtherBasisAmt
Book Value	$1,890,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$210,000	OtherCostOrOtherBasisAmt
Depreciation	$163,625	DepreciationAmt
Book Value	$46,375	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$47,640	OtherCostOrOtherBasisAmt
Depreciation	$39,748	DepreciationAmt
Book Value	$7,892	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$90,683	OtherCostOrOtherBasisAmt
Depreciation	$71,281	DepreciationAmt
Book Value	$19,402	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,963,669	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$1,827,137	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$1,827,137	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,827,137	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,404,273	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$4,000	OtherExpensesIncludedAmt
Expenses Not Reported	$4,000	ExpensesNotReportedAmt
Expenses Subtotal	$1,400,273	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,400,273	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART XII, LINE 2D - OTHER ADJUSTMENTS:	FormAndLineReferenceDesc
Explanation	LOSS ON RETURNED CONTRIBUTION 4,000.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	YFJ CONSULTING LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 415	AddressLine1Txt
City	TARRYTOWN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10591	ZIPCd

Field	Value	IRS element (for citing)
Activity	CAPITAL CAMPAIGN FUNDRAISING ADVICE	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$105,302	RetainedByContractorAmt
Net To Organization	-$105,302	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$105,302	TotalRetainedByContractorsAmt
Total Net To Organization	-$105,302	TotalNetToOrganizationAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE G, PART I, LINE 2B, COLUMN (V)	FormAndLineReferenceDesc
Explanation	CONSULTING SERVICES AND ADVICE ON A FUTURE CAPITAL CAMPAIGN.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE TREASURER AND THE PRESIDENT OR VICE PRESIDENT REVIEW THE DRAFT 990 RETURN AND THEN THE FULL RETURN IS CIRCULATED TO THE TRUSTEES PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	IN ADDITION TO ANNUAL REVIEWS OF ACTUAL AND POTENTIAL CONFLICTS, THE BOARD OF TRUSTEES IN AUGUST 2010 ADOPTED A NEW POLICY FOR REVIEW AND AUTHORIZATION OF PAYMENTS THAT INCLUDES, DEPENDING ON THE SIZE OF ANY PAYMENT, AUTHORIZATION FROM ONE OR MORE OF THE FOLLOWING INDIVIDUALS, THE PRESIDENT, TREASURER, OR ANOTHER OFFICER OF THE BOARD. THESE POLICIES HAVE BEEN REVIEWED AND ADJUSTED SINCE THEIR ORIGINAL ADOPTION AS NEEDED, INCLUDING SETTING THRESHOLDS FOR THE SCOPE OF PAYMENT AND THE REVIEW NEEDED BEFORE CHECKS CAN BE ISSUED.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION OF OFFICERS IS APPROVED BY THE BOARD AND IS COMPARED TO PUBLIC DATA FROM SIMILAR SIZED ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	STRATEGIC/FACILITIES PLANNING : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 338,747. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 338,747. BOOKKEEPING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 42,130. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,130. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 4,800. MANAGEMENT AND GENERAL EXPENSES 30,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,800.
FORM 990, PART XI, LINE 9:	LOSS DUE TO RETURN OF CONTRIBUTION -4,000.