CORPORATE ANGEL NETWORK INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: CORPORATE ANGEL NETWORK INC (EIN 13-6143014)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-08
IRS object ID: 202233129349304143
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-08T15:31:49-06:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	202840805	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GOLDSTEIN LIEBERMAN & CO LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	100 SUMMIT LAKE DRIVE SUITE 120	AddressLine1Txt
City	VALHALLA	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10595	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	136143014	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CORPORATE ANGEL NETWORK INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CORP	BusinessNameControlTxt
Phone	9142201220	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	BLDG 1 WESTCHESTER COUNTY AIRPORT	AddressLine1Txt
City	WHITE PLAINS	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10604	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PAUL H VIER	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	9143281313	PhoneNum
Signature	2022-11-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	PAUL	PersonFirstNm
Person Last	VIER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	REBECCA DRECHSEL	PreparerPersonNm
PTIN	P01425212	PTIN
Phone	9147479000	PhoneNum

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	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	PAUL H VIER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	BLDG 1 WESTCHESTER COUNTY AIRPORT	AddressLine1Txt
City	WHITE PLAINS	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10604	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,774,704	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CORPANGELNETWORK.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1962	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	COORDINATES AND ARRANGES FREE FLIGHTS FOR CANCER PATIENTS TO TREATMENT CENTERS USING EMPTY SEATS ON BUSINESS AIRCRAFT.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	7	TotalEmployeeCnt
Total Volunteers	30	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$876,021	PYContributionsGrantsAmt
CY Contributions Grants	$1,236,306	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$100,794	PYInvestmentIncomeAmt
CY Investment Income	$111,486	CYInvestmentIncomeAmt
PY Other Revenue	-$16,165	PYOtherRevenueAmt
CY Other Revenue	$111,064	CYOtherRevenueAmt
PY Total Revenue	$960,650	PYTotalRevenueAmt
CY Total Revenue	$1,458,856	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	$654,147	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$584,296	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$351,465	CYTotalFundraisingExpenseAmt
PY Other Expenses	$169,064	PYOtherExpensesAmt
CY Other Expenses	$487,819	CYOtherExpensesAmt
PY Total Expenses	$823,211	PYTotalExpensesAmt
CY Total Expenses	$1,072,115	CYTotalExpensesAmt
PY Revenues Less Expenses	$137,439	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$386,741	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,359,268	TotalAssetsBOYAmt
Total Assets EOY	$5,017,571	TotalAssetsEOYAmt
Total Liabilities BOY	$140,066	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$38,102	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,219,202	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,979,469	NetAssetsOrFundBalancesEOYAmt
Mission	COORDINATES AND ARRANGES FREE FLIGHTS FOR CANCER PATIENTS TO TREATMENT CENTERS USING EMPTY SEATS ON BUSINESS AIRCRAFT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$589,381	ExpenseAmt
Desc	SINCE ITS FOUNDING, CORPORATE ANGEL NETWORK HAS GROWN TO INCLUDE OVER 500 PARTICIPATING CORPORATIONS, A PAID STAFF AND A TEAM OF VOLUNTEERS WHO WORK WITH PATIENTS, PHYSICIANS, CORPORATE MEMBERS AND LEADING CANCER CENTERS. IN 2021 CORPORATE ANGEL NETWORK RECEIVED 2,150 REQUESTS FOR FLIGHTS FROM CANCER PATIENTS AND WERE ABLE TO ARRANGE FLIGHTS FOR 911 PATIENTS.	Desc
Total Program Service Expenses	$589,381	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	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	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	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	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	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	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	7	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
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	14	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	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	Yes (1)	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	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	NY	StatesWhereCopyOfReturnIsFldCd
Other	Yes (X)	OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PAUL H VIER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9142201220	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 WESTCHESTER COUNTY AIRPORT	AddressLine1Txt
City	WHITE PLAINS	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	106041205	ZIPCd

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

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd
ADAM JOHNSON
DIRECTOR	2.00	Yes (X)	$0	$0	$0
WILSON S LEACH
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
DAVID C HURLY
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JACK J PELTON
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JOHN G ROSENVALLON
CHAIRMAN	2.00	Yes (X)	$0	$0	$0	Yes (X)
WILLIAM W BOISTURE JR
DIRECTOR	2.00	Yes (X)	$0	$0	$0
DAWNE S HICKTON
DIRECTOR	2.00	Yes (X)	$0	$0	$0
PAUL H VIER
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
MATT GREENE
DIRECTOR	2.00	Yes (X)	$0	$0	$0
MARK BURNS
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JENNIFER LEACH ENGLISH
DIRECTOR	2.00	Yes (X)	$0	$0	$0
SCOTT DONNELLY
DIRECTOR	2.00	Yes (X)	$0	$0	$0
ELISE EBERWIN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
DAVID DAVENPORT
DIRECTOR	2.00	Yes (X)	$0	$0	$0
GINA MONAGHAN
EXEC DIR / SECRETARY	40.00		$219,390	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$219,390	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$314,500	FundraisingAmt
Government Grants	$201,809	GovernmentGrantsAmt
All Other Contributions	$719,997	AllOtherContributionsAmt
Noncash Contributions	$237,103	NoncashContributionsAmt
Total Contributions	$1,236,306	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$88	TotalRevenueColumnAmt
Exclusion	$88	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$91,828	TotalRevenueColumnAmt
Exclusion	$91,828	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$273,447	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$253,877	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$19,570	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,570	TotalRevenueColumnAmt
Exclusion	$19,570	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$173,035	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$314,500	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$61,971	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$111,064	TotalRevenueColumnAmt
Exclusion	$111,064	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,458,856	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$222,550	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$219,390	TotalAmt
Program Services	$175,512	ProgramServicesAmt
Management And General	$21,939	ManagementAndGeneralAmt
Fundraising	$21,939	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$261,975	TotalAmt
Program Services	$216,752	ProgramServicesAmt
Management And General	$33,466	ManagementAndGeneralAmt
Fundraising	$11,757	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$67,413	TotalAmt
Program Services	$54,935	ProgramServicesAmt
Management And General	$7,759	ManagementAndGeneralAmt
Fundraising	$4,719	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$35,518	TotalAmt
Program Services	$28,944	ProgramServicesAmt
Management And General	$4,088	ManagementAndGeneralAmt
Fundraising	$2,486	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$16,845	TotalAmt
Management And General	$16,845	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$17,696	TotalAmt
Program Services	$17,696	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,271	TotalAmt
Program Services	$1,271	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$65,531	TotalAmt
Program Services	$47,901	ProgramServicesAmt
Management And General	$13,515	ManagementAndGeneralAmt
Fundraising	$4,115	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$7,624	TotalAmt
Program Services	$6,212	ProgramServicesAmt
Management And General	$878	ManagementAndGeneralAmt
Fundraising	$534	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,453	TotalAmt
Program Services	$6,453	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$11,265	TotalAmt
Program Services	$9,179	ProgramServicesAmt
Management And General	$1,297	ManagementAndGeneralAmt
Fundraising	$789	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$12,304	TotalAmt
Program Services	$10,027	ProgramServicesAmt
Management And General	$1,416	ManagementAndGeneralAmt
Fundraising	$861	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt
SOIREE EVENT EXPENSES	$302,712	$302,712
STAFF AND VOLUNTEER FUN	$29,408		$29,408
PATIENT ASSISTANCE	$12,946			$12,946
FILM PRODUCTION	$3,106	$1,553		$1,553

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$658	TotalAmt
Management And General	$658	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,072,115	TotalAmt
Program Services	$589,381	ProgramServicesAmt
Management And General	$131,269	ManagementAndGeneralAmt
Fundraising	$351,465	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$355,661	BOYAmt
EOY	$91,314	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$40,872	BOYAmt
EOY	$500,993	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$111,513	BOYAmt
EOY	$84,858	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$75,950	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,399	BOYAmt
EOY	$8,413	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$387,799	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$369,358	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$29,706	BOYAmt
EOY	$18,441	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$365,988	BOYAmt
EOY	$415,705	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$3,447,129	BOYAmt
EOY	$3,821,897	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,359,268	BOYAmt
EOY	$5,017,571	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$27,089	BOYAmt
EOY	$38,102	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$112,977	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$140,066	BOYAmt
EOY	$38,102	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	$3,101,500	BOYAmt
EOY	$3,769,059	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,117,702	BOYAmt
EOY	$1,210,410	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,219,202	BOYAmt
EOY	$4,979,469	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,359,268	BOYAmt
EOY	$5,017,571	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$386,741	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$373,526	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$704,188	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$616,251	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$644,177	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$876,021	CurrentTaxYearMinus1YearAmt
Current Tax Year	$921,806	CurrentTaxYearAmt
Total	$3,762,443	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$552,630	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$77,190	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,185	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,170	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$641,175	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,256,818	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$693,441	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$652,362	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$879,191	CurrentTaxYearMinus1YearAmt
Current Tax Year	$921,806	CurrentTaxYearAmt
Total	$4,403,618	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$4,403,618	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$112,518	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$100,807	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$72,939	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$74,070	CurrentTaxYearMinus1YearAmt
Current Tax Year	$111,486	CurrentTaxYearAmt
Total	$471,820	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$112,518	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$100,807	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$72,939	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$74,070	CurrentTaxYearMinus1YearAmt
Current Tax Year	$111,486	CurrentTaxYearAmt
Total	$471,820	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$167,120	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$94,187	CurrentTaxYearMinus2YearsAmt
Total	$261,307	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,369,336	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$961,368	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$819,488	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$953,261	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,033,292	CurrentTaxYearAmt
Total	$5,136,745	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.85730	PublicSupportCY509Pct
Public Support PY509	0.85030	PublicSupportPY509Pct
Investment Income CY	0.09190	InvestmentIncomeCYPct
Investment Income PY	0.10000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,117,702	BeginningYearBalanceAmt
Contributions	$11,000	ContributionsAmt
Investment Earnings Or Losses	$140,759	InvestmentEarningsOrLossesAmt
Administrative Expenses	$59,051	AdministrativeExpensesAmt
End Year Balance	$1,210,410	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,068,880	BeginningYearBalanceAmt
Contributions	$2,000	ContributionsAmt
Investment Earnings Or Losses	$145,235	InvestmentEarningsOrLossesAmt
Administrative Expenses	$98,413	AdministrativeExpensesAmt
End Year Balance	$1,117,702	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$943,169	BeginningYearBalanceAmt
Contributions	$22,000	ContributionsAmt
Investment Earnings Or Losses	$167,414	InvestmentEarningsOrLossesAmt
Administrative Expenses	$13,210	AdministrativeExpensesAmt
End Year Balance	$1,119,373	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,073,829	BeginningYearBalanceAmt
Contributions	$7,600	ContributionsAmt
Investment Earnings Or Losses	-$50,110	InvestmentEarningsOrLossesAmt
Administrative Expenses	$80,550	AdministrativeExpensesAmt
End Year Balance	$950,769	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,072,130	BeginningYearBalanceAmt
Contributions	$14,150	ContributionsAmt
Investment Earnings Or Losses	$51,607	InvestmentEarningsOrLossesAmt
Administrative Expenses	$64,058	AdministrativeExpensesAmt
End Year Balance	$1,073,829	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$387,799	OtherCostOrOtherBasisAmt
Depreciation	$369,358	DepreciationAmt
Book Value	$18,441	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$18,441	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
14489.57 VANGUARD INTL BD IX ADM	$355,335	F
35616.50 VANGUARD TTL INTL STOCK IX	$1,130,132	F
38151.50 VANGUARD TTL BD MKT INDEX	$418,458	F
17742.40 VANGUARD TSAX	$1,917,972	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$3,821,897	TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt	$2,421,804	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$373,525	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$589,423	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$962,948	RevenueNotReportedAmt
Revenue Subtotal	$1,458,856	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,458,856	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,661,538	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$589,423	DonatedServicesUseFcltsAmt
Expenses Not Reported	$589,423	ExpensesNotReportedAmt
Expenses Subtotal	$1,072,115	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,072,115	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SOIREE	Event1Nm
Gross Receipts Event1	$486,335	GrossReceiptsEvent1Amt
Charitable Contri Event1	$314,500	CharitableContriEvent1Amt
Gross Revenue Event1	$171,835	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$11,506	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$50,465	FoodAndBeverageEvent1Amt
Event2	INDUSTRY CONFERENCE	Event2Nm
Gross Receipts Event2	$1,200	GrossReceiptsEvent2Amt
Gross Revenue Event2	$1,200	GrossRevenueEvent2Amt
Gross Receipts Total	$487,535	GrossReceiptsTotalAmt
Charitable Contributions Tot	$314,500	CharitableContributionsTotAmt
Gross Revenue Total Events	$173,035	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$11,506	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$50,465	FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events	$61,971	DirectExpenseSummaryEventsAmt
Net Income Summary	$111,064	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	GINA MONAGHAN	PersonNm
Title	EXEC DIR / SECRETARY	TitleTxt
Base Compensation Filing Org	$219,390	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$219,390	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	SILENT AUCTION	Desc
Contribution	61	ContributionCnt
Noncash Contributions Rpt F990	$237,103	NoncashContributionsRptF990Amt

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	WILSON S. LEACH (DIRECTOR) AND JENNIFER LEACH ENGLISH (DIRECTOR) HAVE A FAMILIAL RELATIONSHIP
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND REVIEWED BY THE TREASURER.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST POLICY REVIEWED AND DISCUSSED AT ANNUAL BOARD OF DIRECTORS MEETING.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION IS DETERMINED BY THE CHAIRMAN OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 18	NOTICE THAT THE ANNUAL REPORT IS AVAILABLE FOR INSPECTION APPEARED AS A PUBLIC NOTICE IN THE NORTH CASTLE NEWS.
FORM 990, PART VI, SECTION C, LINE 19	A NOTICE THAT THE ANNUAL REPORT IS AVAILABLE FOR INSPECTION APPEARED AS A PUBLIC NOTICE IN THE NORTH CASTLE NEWS.
FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC	ADAM JOHNSON - 4111 BRIDGEWAY AVENUE, COLUMBUS, OH 43219. WILSON S LEACH - 6929 SE LAKEVIEW TERRACE, STUART, FL 34996. DAVID C HURLY - 15815 DIAMOND PT, BROOMFIELD, CO 80023. JACK J PELTON - 13030 KILLENWOOD DRIVE, WICHITA, KS 67230. JOHN G ROSENVALLON - 200 RISER ROAD, LITTLE FERRY, NJ 07643. WILLIAM W BOISTURE JR - 2201 KING FISHER DRIVE, WESTLAKE, TX 76262. DAWNE S HICKTON - 148 KENYON ROAD, PITTSBURGH, PA 15205. PAUL H VIER - 69 HARVEY ROAD, RIDGEFIELD, CT 06877. MATT GREENE - 20 NEW KING STREET, WHITE PLAINS, NY 10604. MARK BURNS - 141 KNOWLTON WAY, SAVANNAH, GA 31407. JENNIFER LEACH ENGLISH - 214 FRANKLIN AVENUE, MIDLAND PARK, NJ 07432. SCOTT DONNELLY - 40 WESTMINSTER STREET, PROVIDENCE, RI 02903. ELISE EBERWIN - 4200 POST OAK BLVD, FORT WORTH, TX 76155. DAVID DAVENPORT - 86 RUNNYMEADE DRIVE, EAST HAMPTON, NY 11937.