BRONX COUNTY HISTORICAL SOCIETY: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: BRONX COUNTY HISTORICAL SOCIETY (EIN 13-6153378)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-02-04
IRS object ID: 201900359349300900
Schema version: 2017v2.3
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-02-04T09:56:18-06:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	222140519	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	VAN DUYNE BRUNO & CO PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	18 HOOK MOUNTAIN ROAD PO BOX 896	AddressLine1Txt
City	PINE BROOK	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07058	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	136153378	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE BRONX COUNTY HISTORICAL SOCIETY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BRON	BusinessNameControlTxt
Phone	7188818900	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3309 BAINBRIDGE AVENUE	AddressLine1Txt
City	BRONX	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10467	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DR GARY D HERMALYN	PersonNm
Person Title	CHIEF EXECUTIVE OFFICER	PersonTitleTxt
Phone	7188818900	PhoneNum
Signature	2019-01-31	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JACK GUTIERREZ	PreparerPersonNm
PTIN	P00735464	PTIN
Phone	9738081445	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	64.151.62.20	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-01-31	IPDt
IP Tm	14:40:14	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	CCFC9BDBB402B2870C7E38A86DF825A18FA28881	AtSubmissionCreationDeviceId
At Submission Filing Device Id	717345EC42BC3D0E4674FFBF54184E7DD0675EEA	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DR GARY D HERMALYN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3309 BAINBRIDGE AVENUE	AddressLine1Txt
City	BRONX	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10467	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,013,577	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BRONXHISTROICALSOCIETY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1955	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	TO OPERATE HISTORIC FACILITIES, RESEARCH LIBRARIES AND ARCHIVES; EDUCATIONAL PROGRAMS; PUBLISHING	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	13	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$43,996	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$418,811	PYContributionsGrantsAmt
CY Contributions Grants	$637,083	CYContributionsGrantsAmt
PY Program Service Revenue	$41,739	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$23,555	PYInvestmentIncomeAmt
CY Investment Income	$23,980	CYInvestmentIncomeAmt
PY Other Revenue	$14,888	PYOtherRevenueAmt
CY Other Revenue	$143,949	CYOtherRevenueAmt
PY Total Revenue	$498,993	PYTotalRevenueAmt
CY Total Revenue	$805,012	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	$314,680	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$314,271	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$214,082	PYOtherExpensesAmt
CY Other Expenses	$496,038	CYOtherExpensesAmt
PY Total Expenses	$528,762	PYTotalExpensesAmt
CY Total Expenses	$810,309	CYTotalExpensesAmt
PY Revenues Less Expenses	-$29,769	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$5,297	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,152,659	TotalAssetsBOYAmt
Total Assets EOY	$1,148,261	TotalAssetsEOYAmt
Total Liabilities BOY	$390,706	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$379,817	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$761,953	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$768,444	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE BRONX IS A MICROCOSM OF THE STORY OF AMERICA. THE BRONX IS HOME TO 1.4 MILLION PEOPLE WITH A RICH DIVERSITY OF ETHNIC AND CULTURAL BACKGROUNDS. SINCE COLONIAL DAYS, THE BRONX HAS STOOD AT THE CROSSROADS OF AMERICAN HISTORY. THE BRONX COUNTY HISTORICAL SOCIETY WAS	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$645,525	ExpenseAmt
Revenue	$163,910	RevenueAmt
Desc	OPERATION OF LOCAL HISTORIC FACILITIES - POE COTTAGE, VALENTINE-VARIAN HOUSE 3309 AND 3313 BAINBRIDGE AVENUE, INCLUDING THE BRONX COUNTY MUSUEM, ARCHIVES, MAINTAINING AND OPERAITNG HISTORICAL SITES FOR THE PUBLIC AND VISITORS AND THE BRONX RESEARCH LIBRARY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Revenue	$30,115	RevenueAmt
Desc	EDUCATIONAL PROGRAMS AND RESEARCH ON ITEMS OF LOCAL HISTORIC IMPORTANCE INCLUDING MAINTENANCE OF MUSEUM COLLECTIONS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$645,525	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	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	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	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	Yes (1)	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	13	EmployeeCnt
Employment Tax Returns Filed	0	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	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	DR GARY D HERMALYN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7188818900	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3309 BAINBRIDGE AVENUE	AddressLine1Txt
City	BRONX	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10467	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
JACQUELINE KUTNER
PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
JOEL PODGOR
TRUSTEE	5.00	Yes (X)	Yes (X)	$0	$0	$0
PROF LLOYD ULTAN
TRUSTEE	2.00	Yes (X)		$0	$0	$0
ROBERT ESNARD
TRUSTEE	1.00	Yes (X)		$0	$0	$0
PAT LOGAN
TREASURER	3.00	Yes (X)	Yes (X)	$0	$0	$0
TONY MORANTE
VICE PRESIDENT	3.00	Yes (X)	Yes (X)	$0	$0	$0
MEI SEI FONG
TRUSTEE	1.00	Yes (X)		$0	$0	$0
LARRY BARRAZOTTO
SECRETARY	1.00	Yes (X)		$0	$0	$0
DR GARY D HERMALYN
CEO	32.00		Yes (X)	$43,610	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$43,610	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	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	$12,240	MembershipDuesAmt
Government Grants	$572,884	GovernmentGrantsAmt
All Other Contributions	$51,959	AllOtherContributionsAmt
Total Contributions	$637,083	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,638	TotalRevenueColumnAmt
Related Or Exempt Func Income	$15,638	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$152,823	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$144,481	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$8,342	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,342	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,342	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$163,910	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$64,084	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$99,826	TotalRevenueColumnAmt
Exclusion	$99,826	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
ADMISSIONS	900099	$30,115	$30,115
GIFT SHOP INCOME	453220	$13,881	$13,881

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$127	TotalRevenueColumnAmt
Related Or Exempt Func Income	$127	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$44,123	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$805,012	TotalRevenueColumnAmt
Related Or Exempt Func Income	$24,107	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$43,996	UnrelatedBusinessRevenueAmt
Exclusion	$99,826	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$39,249	TotalAmt
Program Services	$30,527	ProgramServicesAmt
Management And General	$8,722	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$201,612	TotalAmt
Program Services	$143,268	ProgramServicesAmt
Management And General	$58,344	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$19,908	TotalAmt
Program Services	$14,352	ProgramServicesAmt
Management And General	$5,556	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$33,097	TotalAmt
Program Services	$23,860	ProgramServicesAmt
Management And General	$9,237	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$20,405	TotalAmt
Program Services	$14,710	ProgramServicesAmt
Management And General	$5,695	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$207	TotalAmt
Management And General	$207	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$16,095	TotalAmt
Management And General	$16,095	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$235,000	TotalAmt
Program Services	$235,000	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$15,981	TotalAmt
Program Services	$15,981	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,423	TotalAmt
Program Services	$3,085	ProgramServicesAmt
Management And General	$12,338	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$10,011	TotalAmt
Program Services	$3,337	ProgramServicesAmt
Management And General	$6,674	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$352	TotalAmt
Program Services	$352	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,141	TotalAmt
Management And General	$3,141	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,904	TotalAmt
Program Services	$3,433	ProgramServicesAmt
Management And General	$1,471	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$272	TotalAmt
Program Services	$190	ProgramServicesAmt
Management And General	$82	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$9,895	TotalAmt
Management And General	$9,895	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,084	TotalAmt
Program Services	$759	ProgramServicesAmt
Management And General	$325	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$32,928	TotalAmt
Program Services	$27,989	ProgramServicesAmt
Management And General	$4,939	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CONTRIBUTED RENT	$90,000	$90,000
PROGRAM EXPENSES	$20,185	$20,185
UTILITIES	$19,412	$9,706	$9,706
REPAIRS AND MAINTENANCE	$12,863	$2,572	$10,291

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,285	TotalAmt
Program Services	$6,219	ProgramServicesAmt
Management And General	$2,066	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$810,309	TotalAmt
Program Services	$645,525	ProgramServicesAmt
Management And General	$164,784	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$47,883	BOYAmt
EOY	$37,190	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$22,073	BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$7,200	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$14,739	BOYAmt
EOY	$23,018	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$40,566	BOYAmt
EOY	$27,882	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$9,293	BOYAmt
EOY	$10,161	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$306,591	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$281,553	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$26,122	BOYAmt
EOY	$25,038	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$316,665	BOYAmt
EOY	$342,454	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$675,318	BOYAmt
EOY	$675,318	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,152,659	BOYAmt
EOY	$1,148,261	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$48,350	BOYAmt
EOY	$15,551	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$6,000	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$233,103	BOYAmt
EOY	$233,103	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$3,784	BOYAmt
EOY	$3,784	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$105,469	BOYAmt
EOY	$121,379	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$390,706	BOYAmt
EOY	$379,817	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$761,953	BOYAmt
EOY	$768,444	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$761,953	BOYAmt
EOY	$768,444	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,152,659	BOYAmt
EOY	$1,148,261	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$5,297	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$11,788	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$387,092	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$410,021	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$446,336	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$336,369	CurrentTaxYearMinus1YearAmt
Current Tax Year	$572,884	CurrentTaxYearAmt
Total	$2,152,702	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$387,092	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$410,021	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$446,336	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$336,369	CurrentTaxYearMinus1YearAmt
Current Tax Year	$572,884	CurrentTaxYearAmt
Total	$2,152,702	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$2,152,702	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,614	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24,911	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,171	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,756	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,638	CurrentTaxYearAmt
Total	$84,090	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,900	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,600	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,850	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,800	CurrentTaxYearAmt
Total	$42,150	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,824	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$7,251	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,018	CurrentTaxYearMinus1YearAmt
Current Tax Year	$127	CurrentTaxYearAmt
Total	$13,220	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,292,162	TotalSupportAmt
Public Support CY170	0.93920	PublicSupportCY170Pct
Public Support PY170	0.87210	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$347,860	BeginningYearBalanceAmt
Investment Earnings Or Losses	$23,980	InvestmentEarningsOrLossesAmt
Other Expenditures	$10,980	OtherExpendituresAmt
End Year Balance	$360,860	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$285,646	BeginningYearBalanceAmt
Investment Earnings Or Losses	$57,399	InvestmentEarningsOrLossesAmt
Other Expenditures	-$4,815	OtherExpendituresAmt
End Year Balance	$347,860	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$355,624	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$26,923	InvestmentEarningsOrLossesAmt
Other Expenditures	$43,055	OtherExpendituresAmt
End Year Balance	$285,646	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$379,151	BeginningYearBalanceAmt
Investment Earnings Or Losses	$24,807	InvestmentEarningsOrLossesAmt
Other Expenditures	$41,237	OtherExpendituresAmt
End Year Balance	$362,721	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$315,814	BeginningYearBalanceAmt
Investment Earnings Or Losses	$92,569	InvestmentEarningsOrLossesAmt
Other Expenditures	$29,232	OtherExpendituresAmt
End Year Balance	$379,151	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.90000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.10000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$197,314	OtherCostOrOtherBasisAmt
Depreciation	$172,276	DepreciationAmt
Book Value	$25,038	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$109,277	OtherCostOrOtherBasisAmt
Depreciation	$109,277	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$25,038	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
BROKER MONEY MARKET FUND	$26,675	F
EQUITY MUTUAL FUNDS	$158,573	F
CORPORATE EQUITY SECURITIES	$157,206	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$342,454	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
LIBRARY	$325,762
MUSEUM	$278,270
POE COTTAGE	$4,486
ARCHIVES	$66,800

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$675,318	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
COMPENSATED ABSENCES AND OTHER POST RETIREMENT OBLIGATIONS	$50,723
ACCRUED INTEREST	$60,951
COMPENSATED ABSENCES, CURRENT PORTION	$9,705

Field	Value	IRS element (for citing)
Total Liability	$121,379	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$880,884	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$11,788	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$11,788	RevenueNotReportedAmt
Revenue Subtotal	$869,096	RevenueSubtotalAmt
Other Revenues Not Included	-$64,084	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$64,084	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$805,012	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$874,393	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$64,084	OtherExpensesIncludedAmt
Expenses Not Reported	$64,084	ExpensesNotReportedAmt
Expenses Subtotal	$810,309	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$810,309	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE SOCIETY EVALUATES THE EFFECT OF UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF ACCOUNT PRINCIPLES GENERALLY ACCPETED IN THE UNITED STATES OF AMERICA (GAAP). MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX IN EXCESS OF AMOUNTS REPORTED ON THE ANNUAL TAX REPORTS. THE SOCIETY DISCLOSES MATERIAL ADJUSTMENTS RESULTING FROM TAX EXAMINATIONS, IF ANY, AND REPORTS INTEREST AND PENALTIES RESULTING FROM SUCH ADJUSTMENTS, AS INTEREST EXPENSE OR OTHER EXPENSE. THERE WERE NO TAX EXAMINATIONS OR ADJUSTMENTS RELATING THEREFROM.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	EXPENSES OFFETTING REVENUES
PART XII, LINE 2D - OTHER ADJUSTMENTS:	EXPENSES OFFETTING REVENUES
PART III, LINE 4	PART III, LINE 4: SOCIETY'S RESEARCH LIBRARY IS UNIQUE IN NEW YORK CITY. IT HOUSES AN EXTENSIVE COLLECTION OF HISTORICAL INFORMATION ON THE BRONX, INCLUDING BOOKS, REPORTS, PAMPHLETS, MICROFILMS, ETC. IT IS A MAJOR RESOURCE CENTER FOR HIGH SCHOOL AND COLLEGE STUDENTS, JOURNALISTS, BUSINESS AND GOVERNMENT RESEARCHERS AND SCHOLARS WHO HAVE A PROFESSIONAL NEED, OR CURIOSITY, TO LEARN MORE ABOUT THE BRONX. IN 1974, THE SOCIETY'S COLLECTION OF HISTORICAL MATERIAL GREW CONSIDERABLY WHEN THE SOCIETY ASSUMED RESPONSIBILITY FOR NEARLY A MILLION ITEMS WHICH WERE THEN ESTABLISHED AS THE BRONX COUNTY ARCHIVES. THE ARCHIVES CONTAIN ORIGINAL DOCUMENTS, MANUSCRIPTS, BOOKS, MAPS AND CITY DIRECTORIES GOING BACK TO PRE-CIVIL WAR DAYS, COVERING NOT ONLY BRONX HISTORY BUT ALSO THE HISTORY OF NEW YORK CITY AND WESTCHESTER COUNTY. THE RESEARCH LIBRARY AND ARCHIVES ALSO BOAST AN ENORMOUS COLLECTION OF 19TH AND EARLY 20TH CENTURY PHOTOGRAPHS, PRINTS AND POSTCARDS OF THE BRONX. THERE IS ALSO AN IMPORTANT COLLECTION OF PERIODICAL LITERATURE AND PUBLICATIONS, BEGINNING WITH THE FIRST ISSUE OF THE BRONX HOME NEWS FROM 1907. FINALLY, THERE IS A SPECIAL COLLECTION OF MATERIAL ON THE LIFE AND WORKS OF EDGAR ALLAN POE. ONE ADVANTAGE THE SOCIETY'S LIBRARY OFFERS RESEARCHERS IS DIRECT ACCESS TO THE COLLECTION. THEY CAN LOOK THROUGH HISTORIC PERSONAL PAPERS, LISTEN TO TAPES IN THE ORAL HISTORY ARCHIVES, VIEW VIDEOS OR STUDY THE OLD PHOTOGRAPHS. THE LIBRARY HAS AN EASY TO USE CROSS INDEXED CARD FILE, FULL-TIME LIBRARIANS AND A QUIET, PERSONAL ATMOSPHERE. PART V, LINE 4: THE ENDOWMENT FUNDS ARE PLANNED TO BE A SOURCE OF CONTINUING SUPPORT FOR THE OPERATIONS OF THE SOCIETY. THE BOARD IS ENDEAVORING TO CREATE A SOURCE OF PERMANENT FINANCING TO EASE THE FINANCIAL PRESSURES ON THE CONTINUANCE OF THE SOCIETY. PART X, LINE 2: THE SOCIETY EVALUATES THE EFFECT OF UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA (GAAP). MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX IN EXCESS OF AMOUNTS REPORTED ON THE ANNUAL TAX RETURNS. THE SOCIETY DISCLOSES MATERIAL ADJUSTMENTS RESULTING FROM TAX EXAMINATIONS, IF ANY, AND REPORTS INTEREST AND PENALTIES RESULTING FROM SUCH ADJUSTMENTS, AS INTEREST EXPENSE OR OTHER EXPENSE. THERE WERE NO TAX EXAMINATIONS OR ADJUSTMENTS RELATING THEREFROM.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF TOURNAMENT	Event1Nm
Gross Receipts Event1	$83,843	GrossReceiptsEvent1Amt
Gross Revenue Event1	$83,843	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$28,683	OtherDirectExpensesEvent1Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$80,067	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$80,067	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$35,401	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$163,910	GrossReceiptsTotalAmt
Gross Revenue Total Events	$163,910	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$64,084	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$64,084	DirectExpenseSummaryEventsAmt
Net Income Summary	$99,826	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
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

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	LLOYD ULTAN	PersonNm
Relationship With Org	BOARD MEMBER	RelationshipWithOrgTxt
Loan Purpose	FINANCING OF ARCHIVES BUILDING RENOVATIONS	LoanPurposeTxt
Loan To Organization	Yes (X)	LoanToOrganizationInd
Original Principal	$195,103	OriginalPrincipalAmt
Balance Due	$233,103	BalanceDueAmt
Default	0	DefaultInd
Board Or Committee Approval	Yes (1)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (1)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$233,103	TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	COPIES ARE PROVIDED AS REQUESTED.
FORM 990, PART VI, SECTION B, LINE 12C	THE SOCIETY REQUIRES ALL BOARD MEMBER AND SIGNIFICANT MEMBERS OF MANAGEMENT TO DISCLOSE ALL RELATIONSHIPS THAT COULD BE CONSIDERED A CONFLICT OF INTEREST AND INCLUDES THAT INFORMATION IN BOARD MINUTES AS APPLICABLE
FORM 990, PART VI, SECTION B, LINE 15	SALARIES ARE DETERMINED BY THE BOARD OF DIRECTORS AFTER A REVIEW OF LOCAL SALARIES OF SIMILAR ORGANIZATIONS AND A REVIEW OF THE SOCIETY'S FINANCES
FORM 990, PART VI, SECTION C, LINE 18	THEY ARE AVAILABLE UPON REQUEST. CONTACT INFO IS AVAILABLE ON THE WEBSITE.
FORM 990, PART VI, SECTION C, LINE 19	THEY ARE AVAILABLE UPON REQUEST. CONTACT INFO IS AVAILABLE ON THE WEBSITE.
FORM 990, PART IX, LINE 11G	CONTRIBUTED AND VOLUNTEER SERVICES: PROGRAM SERVICE EXPENSES 235,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 235,000.
PART XII, LINE 2C	ORGANIZATION COMMITTEE THAT PROVIDES OVERSIGHT OF THE ORGANIZATION'S AUDIT - THE EXECUTIVE DIRECTOR AND BOARD TREASURER OVERSEE THE AUDIT AND REPORT TO THE ENTIRE BOARD. NO CHANGE IN OPERATION OR PROCEDURE HAS BEEN MADE TO THE OVERSIGHT FUNCTION DURING THE YEAR.