NEW YORK STATE NETWORK FOR YOUTH SUCCESS INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: NEW YORK STATE NETWORK FOR YOUTH SUCCESS INC (EIN 13-3841114)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2021-01-11
IRS object ID: 202140119349300249
Schema version: 2019v5.1
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 C
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-01-11T11:49:05-06:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	271895149	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Heveron & Company CPAs PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	260 Plymouth Avenue South	AddressLine1Txt
City	Rochester	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14608	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	133841114	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	New York State Network for Youth Success	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NEWY	BusinessNameControlTxt
Phone	5186940660	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	415 River Street 2nd Floor	AddressLine1Txt
City	Troy	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12180	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Kelly Malone Sturgis	PersonNm
Person Title	Executive Director	PersonTitleTxt
Phone	5186940660	PhoneNum
Signature	2021-01-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Brenda Smith	PreparerPersonNm
PTIN	P00617844	PTIN
Phone	5852322956	PhoneNum
Preparation	2021-01-11	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Kelly Malone Sturgis	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	415 River Street 2nd Floor	AddressLine1Txt
City	Troy	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12180	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$718,498	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	networkforyouthsuccess.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1995	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	Increase access to high-quality programs and services beyond the traditional classroom.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	7	TotalEmployeeCnt
Total Volunteers	65	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$320,054	PYContributionsGrantsAmt
CY Contributions Grants	$391,587	CYContributionsGrantsAmt
PY Program Service Revenue	$320,953	PYProgramServiceRevenueAmt
CY Program Service Revenue	$318,733	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$31,435	PYOtherRevenueAmt
CY Other Revenue	$8,178	CYOtherRevenueAmt
PY Total Revenue	$672,442	PYTotalRevenueAmt
CY Total Revenue	$718,498	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	$385,913	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$414,007	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$11,612	CYTotalFundraisingExpenseAmt
PY Other Expenses	$283,042	PYOtherExpensesAmt
CY Other Expenses	$325,221	CYOtherExpensesAmt
PY Total Expenses	$668,955	PYTotalExpensesAmt
CY Total Expenses	$739,228	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,487	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$20,730	CYRevenuesLessExpensesAmt
Total Assets BOY	$236,333	TotalAssetsBOYAmt
Total Assets EOY	$249,458	TotalAssetsEOYAmt
Total Liabilities BOY	$60,416	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$69,271	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$175,917	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$180,187	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	To strengthen the capacity and commitment of communities, programs, and professionals to increase access to high-quality programs and services beyond the traditional classroom.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$486,424	ExpenseAmt
Revenue	$326,911	RevenueAmt
Desc	New York State Network for Youth Success knows that a skilled, educated and engaged workforce ensures that children and youth participating in afterschool programs benefit from all that afterschool has to offer. A recent study found that staff with strong preparation, training and good working conditions provide higher quality programs as do those who are more highly educated and highly paid. New York Network for Youth Success administers the New York State School Age Care Credential which promotes quality services to children and families by providing specific standards, training and evaluation for afterschool professionals. (Continued on Schedule O)In addition, the New York State Network for Youth Success offers a full distance learning component of the credential coursework as well as statewide institutes designed to meet the training needs of afterschool professionals. In 2019, the Network trained two new host agencies in NYC (First Steps Urban Outreach, Sara Hill), and one in Long Island (SCOPE). Additionally, 2019 saw 82 new credentialed professionals and 25 renewals. There are currently 246 credentialed professionals through the New York State Network for Youth Success. The New York State Network for Youth Success facilitates program improvement and accreditation efforts through a system of coaches, endorsers, and trainings rooted in national school-age care standards. In 2019, the Network accredited 10 programs. There are currently 37 programs accredited through the New York State Network for Youth Success. The Network also trained two new coaches to build capacity in the Capital District.The New York State Network for Youth Success offers an annual conference to provide high-quality training hours in a number of requested topics by trainers from across the state. The Institute provides an opportunity for professionals from all over New York to network and share ideas, increasing the quality of staff and programming throughout the state. The 2019 Annual Conference took place in May in Saratoga Springs, NY with 170 Friday participants and 195 Saturday participants and about 30 registered presenters over two days. The conference had many vendors each day along with lunch sponsorships from Pioneer Bank and TD Bank, a bag sponsorship from STEMfinity, and room sponsorships from Change Impact, Early Care and Learning Council, ExpandED Schools, and Good Shepherd Services. The Network also hosted the first annual awards recognizing exemplary individuals and organizations in the field. The New York State Network for Youth Success supports 15 regional afterschool networks across the state of New York. These networks serve as conveners for afterschool providers in their communities to come together for networking, training, and advocacy opportunities. The Network provides administrative support to help sustain these networks through the Capacity Building VISTA. The New York State Network for Youth Success seeks to increase the sustainability of afterschool programs by helping eligible programs enroll for reimbursement for their afterschool meals and snacks through the Child and Adult Care Food Program. The New York State Network for Youth Success maintains a Capacity Building VISTA to take on this work with targeted New York programs.	Desc
Total Program Service Expenses	$486,424	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	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	Yes (1)	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	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	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
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	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	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	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	0	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	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
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	The Organization	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5186940660	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	415 River Street 2nd Floor	AddressLine1Txt
City	Troy	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12180	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Candace LaRue
Past Chair	0.70	Yes (X)	Yes (X)	$0	$0	$0
Kim Berben
Treasurer	0.70	Yes (X)	Yes (X)	$0	$0	$0
Kyle Stewart
President	1.00	Yes (X)	Yes (X)	$0	$0	$0
Kim Luce
Secretary	0.70	Yes (X)	Yes (X)	$0	$0	$0
Kathy Clark
Member	0.60	Yes (X)		$0	$0	$0
Jackie Davis Manigaulte
Member	0.60	Yes (X)		$0	$0	$0
Andy Turner
Member	0.60	Yes (X)		$0	$0	$0
Mairead Hartmann
Member	0.40	Yes (X)		$0	$0	$0
Jenn O'Connor
Member	0.70	Yes (X)		$0	$0	$0
Michelle Yanche
Member	0.70	Yes (X)		$0	$0	$0
Tina Lampila
Member	0.60	Yes (X)		$0	$0	$0
Jen Siaca Curry
Vice President	0.70	Yes (X)	Yes (X)	$0	$0	$0
Nekia Kemp
Member	0.60	Yes (X)		$0	$0	$0
Lynn Siebert
Member	0.50	Yes (X)		$0	$0	$0
Marcel Braithwaite
Member	0.60	Yes (X)		$0	$0	$0
Jess Klos-Shapiro
Member	0.60	Yes (X)		$0	$0	$0
Rashida Ladner-Seward
Member	0.60	Yes (X)		$0	$0	$0
Kelly Malone Sturgis
Executive Director	40.00		Yes (X)	$97,000	$0	$11,004

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$97,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$11,004	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
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$9,481	MembershipDuesAmt
Government Grants	$50,000	GovernmentGrantsAmt
All Other Contributions	$332,106	AllOtherContributionsAmt
Total Contributions	$391,587	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Credential Revenue	611710	$184,372	$184,372
Conference Income	611710	$90,223	$90,223
Training Institute	611710	$33,138	$33,138
Accreditation Income	611710	$11,000	$11,000

Field	Value	IRS element (for citing)
Total Program Service Revenue	$318,733	TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Other Program Income	Desc
Business	900099	BusinessCd
Total Revenue Column	$8,178	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,178	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$8,178	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$718,498	TotalRevenueColumnAmt
Related Or Exempt Func Income	$326,911	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$108,004	TotalAmt
Program Services	$58,646	ProgramServicesAmt
Management And General	$46,766	ManagementAndGeneralAmt
Fundraising	$2,592	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$233,665	TotalAmt
Program Services	$126,837	ProgramServicesAmt
Management And General	$101,141	ManagementAndGeneralAmt
Fundraising	$5,687	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$17,259	TotalAmt
Program Services	$9,372	ProgramServicesAmt
Management And General	$7,473	ManagementAndGeneralAmt
Fundraising	$414	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$31,915	TotalAmt
Program Services	$17,319	ProgramServicesAmt
Management And General	$13,810	ManagementAndGeneralAmt
Fundraising	$786	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$23,164	TotalAmt
Program Services	$12,578	ProgramServicesAmt
Management And General	$10,030	ManagementAndGeneralAmt
Fundraising	$556	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,451	TotalAmt
Management And General	$2,451	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$5,925	TotalAmt
Management And General	$5,925	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$50,388	TotalAmt
Program Services	$36,954	ProgramServicesAmt
Management And General	$13,434	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$14,742	TotalAmt
Program Services	$14,742	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$42,262	TotalAmt
Program Services	$22,943	ProgramServicesAmt
Management And General	$18,295	ManagementAndGeneralAmt
Fundraising	$1,024	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$7,779	TotalAmt
Management And General	$7,779	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$18,152	TotalAmt
Program Services	$9,854	ProgramServicesAmt
Management And General	$7,858	ManagementAndGeneralAmt
Fundraising	$440	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$41,121	TotalAmt
Program Services	$39,065	ProgramServicesAmt
Management And General	$2,056	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$50,973	TotalAmt
Program Services	$50,973	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,335	TotalAmt
Program Services	$2,530	ProgramServicesAmt
Management And General	$2,692	ManagementAndGeneralAmt
Fundraising	$113	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
Regional Network Expens	$44,560	$44,560
Professional Developmen	$14,260	$14,260
Conference Rooms, Food,	$12,298	$12,298

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,975	TotalAmt
Program Services	$13,493	ProgramServicesAmt
Management And General	$1,482	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$739,228	TotalAmt
Program Services	$486,424	ProgramServicesAmt
Management And General	$241,192	ManagementAndGeneralAmt
Fundraising	$11,612	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$33,154	BOYAmt
EOY	$96,595	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$60,643	BOYAmt
EOY	$61,103	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$103,500	BOYAmt
EOY	$79,813	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$28,223	BOYAmt
EOY	$5,022	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,888	BOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$16,234	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$16,234	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$6,925	BOYAmt
EOY	$6,925	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$236,333	BOYAmt
EOY	$249,458	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$39,712	BOYAmt
EOY	$11,565	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$20,704	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$57,706	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$60,416	BOYAmt
EOY	$69,271	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	$175,917	BOYAmt
EOY	$147,627	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$32,560	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$175,917	BOYAmt
EOY	$180,187	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$236,333	BOYAmt
EOY	$249,458	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$20,730	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$25,000	PriorPeriodAdjustmentsAmt
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	$556,368	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$333,211	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$364,559	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$320,054	CurrentTaxYearMinus1YearAmt
Current Tax Year	$391,587	CurrentTaxYearAmt
Total	$1,965,779	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$104,435	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$233,609	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$216,122	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$320,953	CurrentTaxYearMinus1YearAmt
Current Tax Year	$318,733	CurrentTaxYearAmt
Total	$1,193,852	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$660,803	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$566,820	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$580,681	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$641,007	CurrentTaxYearMinus1YearAmt
Current Tax Year	$710,320	CurrentTaxYearAmt
Total	$3,159,631	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$393,500	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$275,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$225,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$200,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$236,902	CurrentTaxYearAmt
Total	$1,330,402	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$52,544	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,939	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$99,260	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$120,148	CurrentTaxYearMinus1YearAmt
Total	$292,891	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$446,044	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$295,939	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$324,260	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$320,148	CurrentTaxYearMinus1YearAmt
Current Tax Year	$236,902	CurrentTaxYearAmt
Total	$1,623,293	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,536,338	PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,687	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,764	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,317	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$31,435	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,178	CurrentTaxYearAmt
Total	$52,381	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$664,490	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$568,584	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$587,998	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$672,442	CurrentTaxYearMinus1YearAmt
Current Tax Year	$718,498	CurrentTaxYearAmt
Total	$3,212,012	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.47830	PublicSupportCY509Pct
Public Support PY509	0.43860	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.00030	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part III, Line 12, Explanation of Other Income:	FormAndLineReferenceDesc
Explanation	Other Income	ExplanationTxt

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 C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$18,834	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$18,834	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$720,394	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$739,228	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$135,884	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$33,971	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$114,079	CurrentYearMinus3Amt
Current Year Minus2	$155,913	CurrentYearMinus2Amt
Current Year Minus1	$126,093	CurrentYearMinus1Amt
Current Year	$135,884	CurrentYearAmt
Total	$531,969	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$797,954	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$8,100	CurrentYearMinus3Amt
Current Year Minus2	$8,202	CurrentYearMinus2Amt
Current Year Minus1	$6,563	CurrentYearMinus1Amt
Current Year	$18,834	CurrentYearAmt
Total	$41,699	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$28,520	CurrentYearMinus3Amt
Current Year Minus2	$38,978	CurrentYearMinus2Amt
Current Year Minus1	$31,523	CurrentYearMinus1Amt
Current Year	$33,971	CurrentYearAmt
Total	$132,992	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$199,488	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,379	OtherCostOrOtherBasisAmt
Depreciation	$11,379	DepreciationAmt
Book Value	$0	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,855	OtherCostOrOtherBasisAmt
Depreciation	$4,855	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Unearned Grants	Desc
Amt	$57,706	Amt

Field	Value	IRS element (for citing)
Total Liability	$57,706	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$718,498	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$718,498	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$718,498	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$739,228	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$739,228	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$739,228	TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 6	The Membership shall consist of all current dues paying members, every Voting Member shall be entitled to one (1) vote on each matter to come before any meeting of the Membership.
Form 990, Part VI, Section A, line 7a	Members of the Board of Directors shall be elected by a 2/3 of the votes cast at a meeting of the membership.
Form 990, Part VI, Section B, line 11b	The Form 990 will be reviewed by the Executive Director and Treasurer prior to being filed.
Form 990, Part VI, Section B, line 12c	The organization provides each officer and director with the conflict of interest policy when they are elected or appointed. The policy is also reviewed annually. If a potential conflict with any officer or director arises, the organization follows the conflict of interest policy and documents that in meeting minutes.
Form 990, Part VI, Section B, line 15a	The Executive Committee determined the salary of the Executive Director based on the salary of the previous person in that position. The position's salary is based on comparisons of Executive Director positions at other associations with similar goals, objectives and budget size. The Executive Director is the only compensated key employee.
Form 990, Part VI, Section C, line 19	The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.