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ARLINGTON COMMUNITY MEDIA INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ARLINGTON COMMUNITY MEDIA INC (EIN 20-5647819)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-01-10
IRS object ID
202240109349300004
Schema version
2020v4.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-01-10T07:06:46-06:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN043161541PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BORGATTI HARRISON & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15 EDGELL ROAD SUITE 38AddressLine1Txt
CityFRAMINGHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01701ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205647819EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARLINGTON COMMUNITY MEDIA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlARLIBusinessNameControlTxt
Phone7817771115PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line185 PARK AVENUEAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02476ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN LEONEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7817771115PhoneNum
Signature2022-01-10SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOHNPersonFirstNm
Person LastLEONEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTIMOTHY HARRISONPreparerPersonNm
PTINP01308378PTIN
Phone5086207911PhoneNum
Preparation2022-01-10PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN LEONEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line185 PARK AVENUEAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02476ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$970,605GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ARLINGTONSTUDIO.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO PROVIDE AN ELECTRONIC FORUM FOR THE FREE EXCHANGE OF INFORMATION AND IDEAS, WHICH REFLECT THE TALENT, SKILLS, INTERESTS AND CONCERNS OF THE TOWN OF ARLINGTON'S COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$873,874PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$3,955PYProgramServiceRevenueAmt
CY Program Service Revenue$825,441CYProgramServiceRevenueAmt
PY Investment Income$69,184PYInvestmentIncomeAmt
CY Investment Income$145,164CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$947,013PYTotalRevenueAmt
CY Total Revenue$970,605CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$562,508PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$569,544CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$466,410PYOtherExpensesAmt
CY Other Expenses$331,763CYOtherExpensesAmt
PY Total Expenses$1,028,918PYTotalExpensesAmt
CY Total Expenses$901,307CYTotalExpensesAmt
PY Revenues Less Expenses-$81,905PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$69,298CYRevenuesLessExpensesAmt
Total Assets BOY$1,514,411TotalAssetsBOYAmt
Total Assets EOY$1,586,754TotalAssetsEOYAmt
Total Liabilities BOY$33,394TotalLiabilitiesBOYAmt
Total Liabilities EOY$36,439TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,481,017NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,550,315NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionARLINGTON COMMUNITY MEDIA, INC. WAS ESTABLISHED IN MASSACHSETTS AS A NONPROFIT, MEMBERSHIP-BASED ORGANIZATION DEDICATED TO PROVIDING AN ELECTRONIC FORUM FOR THE FREE EXCHANGE OF INFORMATION AND IDEAS, WHICH REFLCET THE TALENTS, SKILLS, INTERESTS,CONCERNS AND DIVERSITY OF THE ARLINGTON, MASSACHUSETTS COMMUNITY. THE ORGANIZATION MANAGES FACILITIES FOR COMMUNITY ACCESS TV PROGRAMMING ON THE PUBLIC, EDUCATIONAL, AND GOVERNMENTAL (PEG) ACCESS CHANNELS ON THE ARLINGTON CABLE COMMUNICATION SYSTEMS. THE ORGANIZATION ALSO PROVIDES ACCESS TO, AND TRAINING IN, TELECOMMUNICATIONS TECHNOLOGY TO MEMBERS OF THE COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$595,980ExpenseAmt
Revenue$970,605RevenueAmt
DescPROVIDE AND MANAGE COMMUNITY ACCESS CABLE TC PROGRAMMING FOR THE RESIDENT OF THE TOWN OF ARLINGTON. PROVIDE ACCESS TO, AND TRAINING IN, TELECOMMUNICATIONS TECHNOLOGY TO MEMBERS OF THE ARLINGTON COMMUNITY.Desc
Total Program Service Expenses$595,980TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee15EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORMAN MCLEOD EXECUTIVE DIRECTORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7817771115PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line185 PARK AVENUEAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02476ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOHN D LEONE
BOARD PRESIDENT1.000.00Yes (X)Yes (X)$0$0$0
KATHLEEN COLWELL
DIRECTOR1.000.00Yes (X)$0$0$0
RHIANA ASH
DIRECTOR1.000.00Yes (X)$0$0$0
NANCY FLYNN-BARVICK
BOARD SECRETARY1.000.00Yes (X)Yes (X)$0$0$0
PHILLIP J PRIVITERA
DIRECTOR1.000.00Yes (X)$0$0$0
MICHAEL RUDERMAN
BOARD TREASURER1.000.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CABLE ACCESS FEES517000$820,346$820,346
MEMBERSHIP FEES517000$2,987$2,987
WORKSHOPS517000$2,108$2,108
FieldValueIRS element (for citing)
Total Program Service Revenue$825,441TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$145,164TotalRevenueColumnAmt
Related Or Exempt Func Income$145,164RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$970,605TotalRevenueColumnAmt
Related Or Exempt Func Income$970,605RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$90,865TotalAmt
Management And General$90,865ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$376,021TotalAmt
Program Services$306,534ProgramServicesAmt
Management And General$69,487ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$102,658TotalAmt
Program Services$67,400ProgramServicesAmt
Management And General$35,258ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,150TotalAmt
Program Services$1,815ProgramServicesAmt
Management And General$16,335ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$19,737TotalAmt
Program Services$13,816ProgramServicesAmt
Management And General$5,921ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,270TotalAmt
Management And General$9,270ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$461TotalAmt
Management And General$461ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$81,974TotalAmt
Program Services$62,670ProgramServicesAmt
Management And General$19,304ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$413TotalAmt
Program Services$124ProgramServicesAmt
Management And General$289ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$614TotalAmt
Program Services$430ProgramServicesAmt
Management And General$184ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$99,803TotalAmt
Program Services$89,823ProgramServicesAmt
Management And General$9,980ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$24,668TotalAmt
Program Services$19,734ProgramServicesAmt
Management And General$4,934ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MOVING EXPENSES$19,334$19,334
SUPPLIES$19,119$13,383$5,736
DUES AND SUBSCRIPTIONS$18,240$18,240
BUILDING MAINTENANCE$18,027$18,027

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,953TotalAmt
Program Services$917ProgramServicesAmt
Management And General$1,036ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$901,307TotalAmt
Program Services$595,980ProgramServicesAmt
Management And General$305,327ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$454,132BOYAmt
EOY$452,880EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$220,080BOYAmt
EOY$206,730EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,839BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,359,928LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,182,678LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$222,097BOYAmt
EOY$177,250EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$604,863BOYAmt
EOY$749,894EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,400BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,514,411BOYAmt
EOY$1,586,754EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$33,394BOYAmt
EOY$36,439EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$33,394BOYAmt
EOY$36,439EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,314,099BOYAmt
EOY$1,394,067EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$166,918BOYAmt
EOY$156,248EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,481,017BOYAmt
EOY$1,550,315EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,514,411BOYAmt
EOY$1,586,754EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$69,298ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$932,741CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$998,711CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$916,948CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$873,874CurrentTaxYearMinus1YearAmt
Current Tax Year$820,346CurrentTaxYearAmt
Total$4,542,620TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$932,741CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$998,711CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$916,948CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$873,874CurrentTaxYearMinus1YearAmt
Current Tax Year$820,346CurrentTaxYearAmt
Total$4,542,620TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,542,620PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,403CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,128CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,627CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,139CurrentTaxYearMinus1YearAmt
Current Tax Year$150,259CurrentTaxYearAmt
Total$249,556TotalAmt
FieldValueIRS element (for citing)
Total Support$4,792,176TotalSupportAmt
Public Support CY1700.94790PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$37,734OtherCostOrOtherBasisAmt
Depreciation$24,689DepreciationAmt
Book Value$13,045BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,322,194OtherCostOrOtherBasisAmt
Depreciation$1,157,989DepreciationAmt
Book Value$164,205BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$177,250TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$970,605TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$970,605RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$970,605TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$901,307TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$901,307ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$901,307TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM IS CURCULATED ELECTRONICALLY VIA E-MAIL TO ALL MEMBERS OF THE GOVERNING BODY. THEY REVIEW THE FORM AND SUBMIT COMMENTS TO THE ORGANIZATION'S PRESIDENT AND TREASURER WHO RELAY SUCH COMMENTS TO THE PAID PREPARER OF THE FORM 990. ALL COMMENTS (IF ANY) ARE RELAYED BY THE TREASURER/PRESIDENT/EXECUTIVE DIRECTOR AND THE PAID PREPARER BEFORE THE FORM 990 IS FILED AND AN UPDATED VERSION IS PREPARED. THE UPDATED VERSION IS THEN APPROVED BY THE TREASURER, EXECUTIVE DIRECTOR, AND THE PRESIDENT, FORWARDED TO ALL OF THE ORGANIZATION'S OTHER DIRECTORS VIA E-MAIL AND ELECTRONICALLY FILED.
FORM 990, PART VI, SECTION B, LINE 12THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. ON AN ANNUAL BASIS THE EXECUTIVE DIRECTOR'S PROFESSIONAL PERFORMANCE IS REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR MEETS WITH THE BOARD PRESIDENT FOR AN IN-DEPTH PERFORMANCE REVIEW. A SIGNED LETTER DOCUMENTING THE BOARD'S DECISION TO PROVIDE A PAY INCREASE IS DRAFTED BY THE BOARD PRESIDENT AND PROVIDED TO THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST
FORM 990, PART XII, LINE 2C:NO CHANGES FROM REVIOUS YEAR

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