WAYPOINT ADVENTURE: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: WAYPOINT ADVENTURE (EIN 27-3045996)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-04-19
IRS object ID: 202111099349300031
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-04-19T12:16:34-05:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	200479970	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LUCA DEBLASIO & CO INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1 PRESIDENTIAL WAY SUITE 103	AddressLine1Txt
City	WOBURN	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01801	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	273045996	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WAYPOINT ADVENTURE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WAYP	BusinessNameControlTxt
Phone	7813257980	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	453 CONCORD AVE	AddressLine1Txt
City	LEXINGTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02421	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DANIEL MINNICH	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7813257980	PhoneNum
Signature	2021-04-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DANIEL	PersonFirstNm
Person Last	MINNICH	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	THOMAS E DEBLASIO	PreparerPersonNm
PTIN	P00425650	PTIN
Phone	7819334114	PhoneNum
Preparation	2021-04-08	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	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DANIEL MINNICH	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	472 SUGAR ROAD	AddressLine1Txt
City	BOLTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01740	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$693,448	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WAYPOINTADVENTURE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2010	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	WAYPOINT'S MISSION IS TO CHALLENGE PEOPLE WITH DISABILITIES TO DISCOVER THEIR PURPOSE, TALENTS AND STRENGTHS THROUGH THE TRANSFORMING POWER OF ADVENTURE.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	9	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$470,023	PYContributionsGrantsAmt
CY Contributions Grants	$546,782	CYContributionsGrantsAmt
PY Program Service Revenue	$112,698	PYProgramServiceRevenueAmt
CY Program Service Revenue	$66,352	CYProgramServiceRevenueAmt
PY Investment Income	$3,327	PYInvestmentIncomeAmt
CY Investment Income	$1,643	CYInvestmentIncomeAmt
PY Other Revenue	$92,066	PYOtherRevenueAmt
CY Other Revenue	$78,129	CYOtherRevenueAmt
PY Total Revenue	$678,114	PYTotalRevenueAmt
CY Total Revenue	$692,906	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	$481,084	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$433,010	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$24,000	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$19,721	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$25,330	CYTotalFundraisingExpenseAmt
PY Other Expenses	$154,426	PYOtherExpensesAmt
CY Other Expenses	$132,950	CYOtherExpensesAmt
PY Total Expenses	$659,510	PYTotalExpensesAmt
CY Total Expenses	$585,681	CYTotalExpensesAmt
PY Revenues Less Expenses	$18,604	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$107,225	CYRevenuesLessExpensesAmt
Total Assets BOY	$457,229	TotalAssetsBOYAmt
Total Assets EOY	$561,278	TotalAssetsEOYAmt
Total Liabilities BOY	$29,571	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$26,395	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$427,658	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$534,883	NetAssetsOrFundBalancesEOYAmt
Mission	WAYPOINT'S MISSION IS TO CHALLENGE PEOPLE WITH DISABILITIES TO DISCOVER THEIR PURPOSE, TALENTS, AND STRENGTHS THROUGH THE TRANSFORMING POWER OF ADVENTURE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$310,979	ExpenseAmt
Desc	USING THE CHALLENGE OF ADVENTURE PROGRAMS, A VARIETY OF CREATIVE SUPPORTS AND ADAPTIVE EQUIPMENT, WAYPOINT HAS SERVED OVER 549 INDIVIDUALS IN 2020 IN THE TRANSFORMING POWER OF ADVENTURE.	Desc
Total Program Service Expenses	$310,979	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	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	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	9	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	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	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	0	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	LISA CAMERON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6174729620	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	21 DARTMOUTH STREET	AddressLine1Txt
City	QUINCY	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02169	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DANIEL MINNICH
EXECUTIVE DIRECTOR	40.00	Yes (X)	Yes (X)	$121,480	$0	$0
ADAM COMBS
FORMER DIRECTOR	40.00	Yes (X)	Yes (X)	$18,694	$0	$0
JEFF ALDERSON
CHAIRMAN/DIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
TOM ROLLINS
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
ELLEN COHN
CLERK/DIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
DEBORAH DICKEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHARLEY GOULD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHRIS KEYES
VICE CHAIR/DIRECTOR	1.00	Yes (X)		$0	$0	$0
JANET WADE
DIRECTOR	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$140,174	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	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$68,000	GovernmentGrantsAmt
All Other Contributions	$478,782	AllOtherContributionsAmt
Total Contributions	$546,782	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICE FEES	Desc
Business	713900	BusinessCd
Total Revenue Column	$66,352	TotalRevenueColumnAmt
Related Or Exempt Func Income	$66,352	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$66,352	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,643	TotalRevenueColumnAmt
Exclusion	$1,643	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$78,671	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$542	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$78,129	TotalRevenueColumnAmt
Exclusion	$78,129	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$692,906	TotalRevenueColumnAmt
Related Or Exempt Func Income	$66,352	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$79,772	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$140,174	TotalAmt
Program Services	$67,286	ProgramServicesAmt
Management And General	$72,888	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$229,649	TotalAmt
Program Services	$153,266	ProgramServicesAmt
Management And General	$76,383	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$9,006	TotalAmt
Program Services	$6,045	ProgramServicesAmt
Management And General	$2,961	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$19,091	TotalAmt
Program Services	$12,192	ProgramServicesAmt
Management And General	$6,899	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$35,090	TotalAmt
Program Services	$20,927	ProgramServicesAmt
Management And General	$14,163	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$12,000	TotalAmt
Management And General	$12,000	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$19,721	TotalAmt
Fundraising	$19,721	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$9,524	TotalAmt
Management And General	$9,524	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,150	TotalAmt
Fundraising	$5,150	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,354	TotalAmt
Management And General	$12,354	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,521	TotalAmt
Management And General	$6,090	ManagementAndGeneralAmt
Fundraising	$431	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$32,459	TotalAmt
Program Services	$1,259	ProgramServicesAmt
Management And General	$31,200	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,099	TotalAmt
Program Services	$1,491	ProgramServicesAmt
Management And General	$608	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,567	TotalAmt
Management And General	$1,567	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$11,994	TotalAmt
Program Services	$11,994	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$24,056	TotalAmt
Program Services	$22,286	ProgramServicesAmt
Management And General	$1,770	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES	$5,443	$4,450	$965	$28
SUBCONTRACT LABOR	$3,242	$3,242
PERMITS AND FEES	$2,655	$2,655
STAFF DEVELOPMENT	$2,525	$2,525

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,361	TotalAmt
Program Services	$1,361	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$585,681	TotalAmt
Program Services	$310,979	ProgramServicesAmt
Management And General	$249,372	ManagementAndGeneralAmt
Fundraising	$25,330	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$231,841	BOYAmt
EOY	$234,103	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$154,539	BOYAmt
EOY	$276,074	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$15,812	BOYAmt
EOY	$8,058	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$86,559	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$43,516	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$55,037	BOYAmt
EOY	$43,043	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$457,229	BOYAmt
EOY	$561,278	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$29,571	BOYAmt
EOY	$26,395	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$29,571	BOYAmt
EOY	$26,395	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	$427,658	BOYAmt
EOY	$534,883	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$427,658	BOYAmt
EOY	$534,883	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$457,229	BOYAmt
EOY	$561,278	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$107,225	ReconcilationRevenueExpnssAmt
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	$313,348	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$455,343	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$518,599	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$590,014	CurrentTaxYearMinus1YearAmt
Current Tax Year	$557,453	CurrentTaxYearAmt
Total	$2,434,757	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$102,864	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$102,093	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$101,508	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$112,698	CurrentTaxYearMinus1YearAmt
Current Tax Year	$66,352	CurrentTaxYearAmt
Total	$485,515	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$416,212	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$557,436	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$620,107	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$702,712	CurrentTaxYearMinus1YearAmt
Current Tax Year	$623,805	CurrentTaxYearAmt
Total	$2,920,272	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	$2,920,272	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$32	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$32	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,376	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,327	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,643	CurrentTaxYearAmt
Total	$6,410	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$32	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$32	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,376	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,327	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,643	CurrentTaxYearAmt
Total	$6,410	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$416,244	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$557,468	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$621,483	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$706,039	CurrentTaxYearMinus1YearAmt
Current Tax Year	$625,448	CurrentTaxYearAmt
Total	$2,926,682	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99780	PublicSupportCY509Pct
Public Support PY509	0.99820	PublicSupportPY509Pct
Investment Income CY	0.00220	InvestmentIncomeCYPct
Investment Income PY	0.00180	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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$86,559	OtherCostOrOtherBasisAmt
Depreciation	$43,516	DepreciationAmt
Book Value	$43,043	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$43,043	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$693,448	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$542	OtherRevenueAmt
Revenue Not Reported	$542	RevenueNotReportedAmt
Revenue Subtotal	$692,906	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$692,906	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$586,223	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$542	OtherExpensesIncludedAmt
Expenses Not Reported	$542	ExpensesNotReportedAmt
Expenses Subtotal	$585,681	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$585,681	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES INCLUDED IN NET FUNDRAISING INCOME 542.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES INCLUDED IN NET FUNDRAISING INCOME 542.

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
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
GRRENWICH PHILANTHROPIC ADVISORS LLC
30 OLD KINGS HIGHWAY SOUTH 1ST FLOO	DARIEN	CT	06820	GRANT WRITING	0	$192,000	$17,000	$175,000
ELIZABETH JONES
88 FLAMES ROAD	MARSHFIELD	MA	02050	GRANT WRITING	0	$0	$2,021	-$2,021
LAURA SCOTTO
5034 BLAIN DRIVE	KAILUA	HI	96734	GRANT WRITING	0	$0	$700	-$700

Field	Value	IRS element (for citing)
Total Gross Receipts	$192,000	TotalGrossReceiptsAmt
Total Retained By Contractors	$19,721	TotalRetainedByContractorsAmt
Total Net To Organization	$172,279	TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SPRING CAMPAIGN	Event1Nm
Gross Receipts Event1	$76,789	GrossReceiptsEvent1Amt
Gross Revenue Event1	$76,789	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$542	OtherDirectExpensesEvent1Amt
Event2	CLIMBATHON	Event2Nm
Gross Receipts Event2	$1,882	GrossReceiptsEvent2Amt
Gross Revenue Event2	$1,882	GrossRevenueEvent2Amt
Gross Receipts Total	$78,671	GrossReceiptsTotalAmt
Gross Revenue Total Events	$78,671	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$542	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$542	DirectExpenseSummaryEventsAmt
Net Income Summary	$78,129	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	19	ContributionCnt
Noncash Contributions Rpt F990	$350	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV OF VAN RENTAL WAIVED	MethodOfDeterminingRevenuesTxt

Real Estate Commercial RealEstateCommercialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	12	ContributionCnt
Noncash Contributions Rpt F990	$24,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV OF RENT DEDUCTION	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	ACTIVITY PASSES	Desc
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$2,480	NoncashContributionsRptF990Amt
Method Of Determining Revenues	ACTIVITY PASS VALUE	MethodOfDeterminingRevenuesTxt

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 (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	A COPY IS EMAILED TO EACH OFFICER/DIRECTOR FOR REVIEW AND COMMENT PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUAL REVIEW BY BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15B	ANNUAL REVIEW BY BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	UPON REQUEST