MASSACHUSETTS PUBLIC INTEREST RESEARCH GROUP INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: MASSACHUSETTS PUBLIC INTEREST RESEARCH GROUP INC (EIN 04-2536325)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-05-15
IRS object ID: 201801359349313810
Schema version: 2016v3.0
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 B
Schedule C
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-05-15T19:09:21-05:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	042442519	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	EDELSTEIN AND COMPANY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	160 FEDERAL STREET 9TH FLOOR	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02110	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	042536325	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MASSACHUSETTS PUBLIC INTEREST RESEARCH	BusinessNameLine1Txt
Business Name Line2	GROUP INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	MASS	BusinessNameControlTxt
Phone	6172924800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	294 WASHINGTON STREET NO 500	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02108	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JANET DOMENITZ	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	6172924800	PhoneNum
Signature	2018-05-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SCOTT KAPLOWITCH	PreparerPersonNm
PTIN	P00002440	PTIN
Phone	6172276161	PhoneNum
Preparation	2018-05-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JANET DOMENITZ	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	294 WASHINGTON STREET NO 500	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02108	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,737,322	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.MASSPIRG.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1974	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	MASSPIRG IS AN ADVOCATE FOR THE PUBLIC INTEREST. WHEN CONSUMERS ARE CHEATED OR THE VOICES OF ORDINARY CITIZENS ARE DROWNED OUT BY SPECIAL INTEREST LOBBYISTS, MASSPIRG SPEAKS UP AND TAKES ACTION. WE UNCOVER THREATS TO PUBLIC HEALTH AND WELL-BEING AND FIGHT TO END THEM, USING THE TIME-TESTED TOOLS OF INVESTIGATIVE RESEARCH, MEDIA EXPOSES, GRASSROOTS ORGANIZING, ADVOCACY AND LITIGATION. MASSPIRG'S MISSION IS TO DELIVER PERSISTENT, RESULT-ORIENTED PUBLIC INTEREST ACTIVISM THAT PROTECTS CONSUMERS, ENCOURAGES A FAIR, SUSTAINABLE ECONOMY, AND FOSTERS RESPONSIVE, DEMOCRATIC GOVERNMENT.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	4	VotingMembersIndependentCnt
Total Employee	126	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,097,729	PYContributionsGrantsAmt
CY Contributions Grants	$1,070,219	CYContributionsGrantsAmt
PY Program Service Revenue	$594,046	PYProgramServiceRevenueAmt
CY Program Service Revenue	$654,290	CYProgramServiceRevenueAmt
PY Investment Income	$21,985	PYInvestmentIncomeAmt
CY Investment Income	$12,813	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,713,760	PYTotalRevenueAmt
CY Total Revenue	$1,737,322	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	$216,416	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$225,361	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$212,321	CYTotalFundraisingExpenseAmt
PY Other Expenses	$900,670	PYOtherExpensesAmt
CY Other Expenses	$1,081,156	CYOtherExpensesAmt
PY Total Expenses	$1,117,086	PYTotalExpensesAmt
CY Total Expenses	$1,306,517	CYTotalExpensesAmt
PY Revenues Less Expenses	$596,674	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$430,805	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,680,700	TotalAssetsBOYAmt
Total Assets EOY	$10,080,460	TotalAssetsEOYAmt
Total Liabilities BOY	$579,840	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$758,285	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$8,100,860	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$9,322,175	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	MASSPIRG TAKES ON POWERFUL INTERESTS ON BEHALF OF CONSUMERS IN MASSACHUSETTS, WORKING TO WIN CONCRETE RESULTS FOR OUR HEALTH, SAFETY AND FINANCIAL SECURITY. SINCE 1972, WE'VE BEEN A VOICE FOR CONSUMERS, COUNTERING THE INFLUENCE OF BIG BANKS, INSURERS, CHEMICAL MANUFACTURERS AND OTHER POWERFUL SPECIAL INTERESTS. OUR TEAM OF RESEARCHERS UNCOVERS THE FACTS; OUR STAFF BRING OUR FINDINGS TO THE PUBLIC, THROUGH MEDIA AS WELL AS ONE-ON-ONE INTERACTIONS; AND OUR ADVOCATES BRING THE VOICE OF THE PUBLIC TO THE HALLS OF POWER ON BEHALF OF CONSUMERS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$621,005	ExpenseAmt
Revenue	$560,358	RevenueAmt
Desc	GENERAL PROGRAM ACTIVITY:THIS PROJECT INVOLVES GENERAL RESEARCH, ORGANIZATIONAL DEVELOPMENT, ADVOCACY, EDUCATIONAL ACTIVITIES, AND LOBBYING ON THE FOLLOWING ISSUES:CONSUMER PROTECTIONTOXICS AND TOXIC USE REDUCTIONENERGY POLICY LEGISLATIONUTILITY REFORMSTUDENT RIGHTS LEGISLATIONGOOD GOVERNMENT/DEMOCRACYRECYCLING	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$182,254	ExpenseAmt
Desc	MEMBERSHIP EDUCATION AND SERVICES:THIS PROGRAM ENTAILS DISTRIBUTING THE MASSPIRG QUARTERLY NEWSLETTER AND OTHER PUBLICATIONS TO MEMBERS OF MASSPIRG TO KEEP THEM INFORMED ON CONSUMER, ENVIRONMENTAL, ENERGY, AND OTHER PUBLIC INTEREST ISSUES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$126,910	ExpenseAmt
Revenue	$93,932	RevenueAmt
Desc	PUBLIC EDUCATION AND OUTREACH SERVICES:THIS PROJECT INVOLVES TALKING AND MEETING WITH CITIZENS OF ROUGHLY 340 MASSACHUSETTS CITIES AND TOWNS ON A DOOR-TO-DOOR BASIS AS WELL AS BY TELEPHONE. DISCUSSION CENTERS AROUND ENERGY, CONSUMER, AND ENVIRONMENTAL ISSUES OF CONCERN TO CITIZENS OF THE COMMONWEALTH. EDUCATIONAL LITERATURE IS DISTRIBUTED.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$126,910	ExpenseAmt
Desc	CITIZEN LOBBYING:THIS PROGRAM MOBILIZES CITIZENS TO TAKE ACTION ON MASSPIRG SUPPORTED ISSUES. THIS INCLUDES ENCOURAGING CITIZENS TO WRITE OR CALL LEGISLATORS OR TO ATTEND MEETINGS REGARDING THESE ISSUES.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$126,910	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$1,057,079	TotalProgramServiceExpensesAmt
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Subject To Proxy Tax	Yes (1)	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	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 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
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	126	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	Yes (1)	NondeductibleContributionsInd
Nondeductible Contri Discl	Yes (1)	NondeductibleContriDisclInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	4	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	0	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	0	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

Field	Value	IRS element (for citing)
Person	PETER CAMPBELL	PersonNm
Phone	6172924800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	294 WASHINGTON STREET STE 500	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02108	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
RICHARD HANNIGAN
PRESIDENT/DIRECTOR	0.50	Yes (X)	Yes (X)	$0	$0	$0
DEIRDRE CUMMINGS CAMPBELL
TREASURER/CLERK/DIRECTOR	14.00	Yes (X)	Yes (X)	$21,094	$0	$2,474
ANDREW MACDONALD
V.P./DIRECTOR	0.50	Yes (X)	Yes (X)	$0	$0	$0
SURF DEL MAR
DIRECTOR	0.50	Yes (X)		$0	$0	$0
DOUGLAS PHELPS
DIRECTOR	0.50	Yes (X)		$0	$0	$0
JANET DOMENITZ
EXECUTIVE DIRECTOR	12.00		Yes (X)	$22,563	$0	$3,667

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$43,657	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$6,141	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

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FUND FOR THE PUBLIC INTEREST	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	294 WASHINGTON ST STE 500	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02108	ZIPCd

Field	Value	IRS element (for citing)
Services	PROGRAM, ADMIN & FUNDRAISING CONSULTANTS	ServicesDesc
Compensation	$489,329	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Membership Dues	$1,067,799	MembershipDuesAmt
All Other Contributions	$2,420	AllOtherContributionsAmt
Total Contributions	$1,070,219	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENT FROM AFFILIATED O	531120	$560,358	$560,358
PROGRAM SERVICE REVENU	541900	$93,932	$93,932

Field	Value	IRS element (for citing)
Total Program Service Revenue	$654,290	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,813	TotalRevenueColumnAmt
Exclusion	$12,813	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,737,322	TotalRevenueColumnAmt
Related Or Exempt Func Income	$654,290	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$12,813	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	$53,098	TotalAmt
Program Services	$42,051	ProgramServicesAmt
Management And General	$1,459	ManagementAndGeneralAmt
Fundraising	$9,588	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$153,834	TotalAmt
Program Services	$120,766	ProgramServicesAmt
Management And General	$3,336	ManagementAndGeneralAmt
Fundraising	$29,732	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$403	TotalAmt
Program Services	$337	ProgramServicesAmt
Management And General	$29	ManagementAndGeneralAmt
Fundraising	$37	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$149	TotalAmt
Program Services	$126	ProgramServicesAmt
Management And General	$10	ManagementAndGeneralAmt
Fundraising	$13	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$17,877	TotalAmt
Program Services	$13,993	ProgramServicesAmt
Management And General	$350	ManagementAndGeneralAmt
Fundraising	$3,534	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$12,750	TotalAmt
Management And General	$12,750	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$506,079	TotalAmt
Program Services	$336,614	ProgramServicesAmt
Management And General	$17,118	ManagementAndGeneralAmt
Fundraising	$152,347	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$53,719	TotalAmt
Program Services	$53,259	ProgramServicesAmt
Management And General	$27	ManagementAndGeneralAmt
Fundraising	$433	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$469,399	TotalAmt
Program Services	$467,968	ProgramServicesAmt
Management And General	$630	ManagementAndGeneralAmt
Fundraising	$801	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,701	TotalAmt
Program Services	$5,218	ProgramServicesAmt
Fundraising	$1,483	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,888	TotalAmt
Program Services	$1,888	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$622	TotalAmt
Program Services	$505	ProgramServicesAmt
Management And General	$33	ManagementAndGeneralAmt
Fundraising	$84	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BANK/DISCOUNT FEES	$19,911	$5,331	$311	$14,269
DUES	$9,023	$9,023
FILING FEES	$1,064		$1,064

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,306,517	TotalAmt
Program Services	$1,057,079	ProgramServicesAmt
Management And General	$37,117	ManagementAndGeneralAmt
Fundraising	$212,321	FundraisingAmt

Field	Value	IRS element (for citing)
Joint Costs	Yes (X)	JointCostsInd

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$507,638	TotalAmt
Program Services	$380,729	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$126,909	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,463,892	BOYAmt
EOY	$1,394,544	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$851,532	BOYAmt
EOY	$852,146	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$458,939	BOYAmt
EOY	$1,114,855	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$36,404	BOYAmt
EOY	$38,733	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$13,194	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,644	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$7,550	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$290,486	BOYAmt
EOY	$349,973	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$5,579,447	BOYAmt
EOY	$6,322,659	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,680,700	BOYAmt
EOY	$10,080,460	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$414,899	BOYAmt
EOY	$713,777	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$164,941	BOYAmt
EOY	$44,508	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$579,840	BOYAmt
EOY	$758,285	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,100,860	BOYAmt
EOY	$9,322,175	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,100,860	BOYAmt
EOY	$9,322,175	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,680,700	BOYAmt
EOY	$10,080,460	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$430,805	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$47,298	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$743,212	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	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

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

Field	Value	IRS element (for citing)
Substantially All Dues Nonded	Yes (1)	SubstantiallyAllDuesNondedInd
Only In House Lobbying	0	OnlyInHouseLobbyingInd
Agree Carryover Prior Year	0	AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,194	OtherCostOrOtherBasisAmt
Depreciation	$5,644	DepreciationAmt
Book Value	$7,550	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,550	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENT IN PARADIGM PARTNERS - PARTNERSHIP	Desc
Book Value	$6,322,659	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$6,322,659	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DEFERRED RENT	$34,483
DEPOSITS HELD LIABILITY	$10,025

Field	Value	IRS element (for citing)
Total Liability	$44,508	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$2,527,832	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$47,298	NetUnrealizedGainsInvstAmt
Other Revenue	$743,212	OtherRevenueAmt
Revenue Not Reported	$790,510	RevenueNotReportedAmt
Revenue Subtotal	$1,737,322	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,737,322	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,306,517	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,306,517	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,306,517	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART XI, LINE 2D - OTHER ADJUSTMENTS:	FormAndLineReferenceDesc
Explanation	EQUITY GAIN FROM INVESTMENT IN PARADIGM PARTNERS 743,212.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8B	THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND REVIEWED BY STAFF PRIOR TO ITS FILING. THE BOARD RECEIVES A COPY OF THE 990 TO REVIEW AND RAISES ANY ISSUES WITH THE ORGANIZATION'S STAFF AND ACCOUNTANTS.
FORM 990, PART VI, SECTION B, LINE 12C	TO MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY, THE ORGANIZATION REQUIRES ALL OFFICERS, DIRECTORS AND INDIVIDUALS WITH SUBSTANTIAL INFLUENCE OVER THE ORGANIZATION TO COMPLETE AN ANNUAL STATEMENT DISCLOSING TO THE BOARD ANY BUSINESS, CONTRACTUAL OR FINANCIAL RELATIONSHIPS THE PERSON HAS WITH OTHER CORPORATIONS. IN ADDITION, SAID PERSONS HAVE AN ONGOING OBLIGATION TO DISCLOSE TO THE BOARD ANY FINANCIAL INTEREST, DIRECT OR INDIRECT, THAT THE PERSON WOULD GAIN FROM ANY PARTICULAR TRANSACTION, CONTRACT, OR POLICY UNDER CONSIDERATION BY THE ORGANIZATION. THE BOARD MUST ASSESS POTENTIAL CONFLICTS ON A CASE-BY-CASE BASIS, CONFLICTED PERSONS MUST ABSTAIN FROM THE DELIBERATION OF THE TRANSACTION, AND CORPORATE RECORDS BE MAINTAINED.
FORM 990, PART VI, SECTION B, LINE 15A	THE INDEPENDENT COMPENSATION COMMITTEE WILL ESTABLISH ACCEPTABLE COMPENSATION PACKAGES AFTER REVIEWING AT LEAST ONE OF THE FOLLOWING: 1) INFORMATION ABOUT COMPENSATION PAID BY SIMILARLY SITUATED TAX-EXEMPT ORGANIZATIONS FOR SIMILAR SERVICES; 2) CURRENT COMPENSATION SURVEYS COMPILED BY INDEPENDENT FIRMS;3) ACTUAL WRITTEN OFFERS FROM SIMILARLY SITUATED ORGANIZATIONS. THE COMPENSATION COMMITTEE MAINTAINS CONTEMPORANEOUS WRITTEN DOCUMENTATION OF THE DECISION MAKING PROCESS.
FORM 990, PART VI, SECTION C, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART IX, LINE 11G	CONSULTANTS: PROGRAM SERVICE EXPENSES 335,469. MANAGEMENT AND GENERAL EXPENSES 16,077. FUNDRAISING EXPENSES 151,965. TOTAL EXPENSES 503,511. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 1,145. MANAGEMENT AND GENERAL EXPENSES 1,041. FUNDRAISING EXPENSES 382. TOTAL EXPENSES 2,568.
FORM 990, PART XI, LINE 9:	EQUITY GAIN FROM INVESTMENT IN PARADIGM PARTNERS 743,212.