THE DATZ FOUNDATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: THE DATZ FOUNDATION (EIN 52-1496940)
Tax period: 2017-02-01 to 2018-01-31
Filed: 2018-07-10
IRS object ID: 201801919349301305
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 D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-07-10T15:00:38-05:00	ReturnTs
Tax Period End	2018-01-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	201011146	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	STITELY AND KARSTETTER PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	14016-D SULLYFIELD CIRCLE	AddressLine1Txt
City	CHANTILLY	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	20151	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-02-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	521496940	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE DATZ FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	DATZ	BusinessNameControlTxt
Phone	7032428800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	311 MAPLE AVENUE WEST NO E	AddressLine1Txt
City	VIENNA	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	221804871	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARK ECKMAN	PersonNm
Person Title	DIRECTOR	PersonTitleTxt
Phone	7032428800	PhoneNum
Signature	2018-07-07	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PAUL KARSTETTER	PreparerPersonNm
PTIN	P00031919	PTIN
Phone	7038188284	PhoneNum
Preparation	2018-07-10	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	311 MAPLE AVENUE WEST NO E	AddressLine1Txt
City	VIENNA	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	221804871	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$576,140	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
All Affiliates Included	Yes (1)	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.DATZFOUNDATION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1987	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	PLACEMENT OF ADOPTABLE CHILDREN IN FAMILY HOMES	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	4	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$505,037	PYProgramServiceRevenueAmt
CY Program Service Revenue	$443,173	CYProgramServiceRevenueAmt
PY Investment Income	$4,025	PYInvestmentIncomeAmt
CY Investment Income	$5,719	CYInvestmentIncomeAmt
PY Other Revenue	$2,400	PYOtherRevenueAmt
CY Other Revenue	$2,400	CYOtherRevenueAmt
PY Total Revenue	$511,462	PYTotalRevenueAmt
CY Total Revenue	$451,292	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	$257,784	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$318,544	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$198,771	PYOtherExpensesAmt
CY Other Expenses	$169,498	CYOtherExpensesAmt
PY Total Expenses	$456,555	PYTotalExpensesAmt
CY Total Expenses	$488,042	CYTotalExpensesAmt
PY Revenues Less Expenses	$54,907	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$36,750	CYRevenuesLessExpensesAmt
Total Assets BOY	$465,827	TotalAssetsBOYAmt
Total Assets EOY	$428,667	TotalAssetsEOYAmt
Total Liabilities BOY	$20,897	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$26,142	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$444,930	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$402,525	NetAssetsOrFundBalancesEOYAmt
Mission	THE PLACEMENT OF ADOPTABLE CHILDREN IN FAMILY HOMES	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$366,027	ExpenseAmt
Revenue	$451,292	RevenueAmt
Desc	THE DATZ FOUNDATION IS LICENSED TO PLACE CHILDREN IN ADOPTION. THE AGENCY ACCEPTS CUSTODY OF CHILDREN AFTER OBTAINING THE VOLUNTARY CONSENT OF THE BIRTH PARENTS. THIS SERVES THE COMMUNITY IN THAT CHILDREN IN NEED OF PERMANENT HOMES ARE PLACED WITH QUALIFIED FAMILIES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	THE DATZ FOUNDATION IS LICENSED TO PERFORM HOMES STUDIES AND POST PLACEMENT ADOPTION SERVICES. FAMILIES REQUIRE A HOME STUDY BEFORE A COURT CAN FINALIZE AN ADOPTION. HOME STUDIES ARE ALSO REQUIRED FOR INTERNATIONAL ADOPTIONS AND FAMILIES WOULD NOT BE ABLE TO ADOPT ABROAD WITHOUT THIS SERVICE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Desc	THE DATZ FOUNDATION IS AN ACCREDITED BY THE INTERCOUNTRY ADOPTION ACCREDITATION AND MAINTENANCE AGENCY. ALL FAMILIES ADOPTING ABROAD ARE REQUIRED TO HAVE AN ACCREDITED US BASED AGENCY MONITOR AND OVERSEE THEIR ADOPTION. THE DATZ FOUNDATION SERVICES AS THE "PRIMARY PROVIDER" FOR PERSONS SEEKING TO ADOPTION RELATIVES OR NO RELATED CHILDREN IN COUNTRIES ALLOWING PLACEMENTS INTO THE UNITED STATES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$366,027	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (1)	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	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	Yes (1)	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	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	4	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	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	0	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARK ECKMAN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7032428800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	311 MAPLE AVE WEST	AddressLine1Txt
City	VIENNA	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22180	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
JUN LI
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARK WEINBERG
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHAEL SARZO
SECRETARY/TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
JACQUELINE CAPET
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARK ECKMAN
LEGAL COUNSEL	40.00		Yes (X)	$77,876	$0	$0
VIVIAN DATOFF
EXECUTIVE DIRECTOR	40.00		Yes (X)	$129,764	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$207,640	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HOME STUDY AND PLACEME	900099	$436,133	$436,133
COUNSELING CONSULTING	541900	$5,195	$5,195
CLIENT EXPENSE REIMB	900099	$942	$942
XEROXING	900099	$903	$903

Field	Value	IRS element (for citing)
Total Program Service Revenue	$443,173	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,784	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,784	RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$2,400	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$2,400	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,400	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,400	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$124,783	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$124,848	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$65	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$65	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$65	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$451,292	TotalRevenueColumnAmt
Related Or Exempt Func Income	$451,292	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$214,787	TotalAmt
Program Services	$161,090	ProgramServicesAmt
Management And General	$53,697	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$71,604	TotalAmt
Program Services	$53,703	ProgramServicesAmt
Management And General	$17,901	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$6,230	TotalAmt
Program Services	$4,672	ProgramServicesAmt
Management And General	$1,558	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$25,923	TotalAmt
Program Services	$19,442	ProgramServicesAmt
Management And General	$6,481	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$375	TotalAmt
Program Services	$281	ProgramServicesAmt
Management And General	$94	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$3,550	TotalAmt
Program Services	$2,662	ProgramServicesAmt
Management And General	$888	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$41,230	TotalAmt
Program Services	$30,922	ProgramServicesAmt
Management And General	$10,308	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$877	TotalAmt
Program Services	$658	ProgramServicesAmt
Management And General	$219	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,530	TotalAmt
Program Services	$3,397	ProgramServicesAmt
Management And General	$1,133	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,873	TotalAmt
Program Services	$3,655	ProgramServicesAmt
Management And General	$1,218	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$456	TotalAmt
Program Services	$342	ProgramServicesAmt
Management And General	$114	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$163	TotalAmt
Program Services	$122	ProgramServicesAmt
Management And General	$41	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,356	TotalAmt
Program Services	$6,267	ProgramServicesAmt
Management And General	$2,089	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
RENT PAID	$42,010	$31,507	$10,503
HOME STUDY EXPENSES	$18,329	$13,747	$4,582
CLIENT REFUNDS	$16,320	$12,240	$4,080
TELEPHONE	$9,741	$7,306	$2,435

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,688	TotalAmt
Program Services	$14,014	ProgramServicesAmt
Management And General	$4,674	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$488,042	TotalAmt
Program Services	$366,027	ProgramServicesAmt
Management And General	$122,015	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$207,510	BOYAmt
EOY	$173,811	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,240	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$1,002	BOYAmt
EOY	$1,165	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$20,487	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$18,979	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,671	BOYAmt
EOY	$1,508	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$252,404	BOYAmt
EOY	$252,183	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$465,827	BOYAmt
EOY	$428,667	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,906	BOYAmt
EOY	$2,240	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$13,200	BOYAmt
EOY	$15,575	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
EOY	$4,796	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,791	BOYAmt
EOY	$3,531	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$20,897	BOYAmt
EOY	$26,142	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$444,930	BOYAmt
EOY	$402,525	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$465,827	BOYAmt
EOY	$428,667	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$36,750	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$5,655	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$635,774	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$697,773	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$642,588	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$507,292	CurrentTaxYearMinus1YearAmt
Current Tax Year	$445,508	CurrentTaxYearAmt
Total	$2,928,935	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$635,774	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$697,773	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$642,588	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$507,292	CurrentTaxYearMinus1YearAmt
Current Tax Year	$445,508	CurrentTaxYearAmt
Total	$2,928,935	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

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

Substantial Contributors Amt SubstantialContributorsAmtGrp

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

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

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

Field	Value	IRS element (for citing)
Public Support Total509	$2,928,935	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,320	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24,129	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,226	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,170	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,784	CurrentTaxYearAmt
Total	$69,629	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,320	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24,129	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,226	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,170	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,784	CurrentTaxYearAmt
Total	$69,629	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$650,094	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$721,902	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$663,814	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$511,462	CurrentTaxYearMinus1YearAmt
Current Tax Year	$451,292	CurrentTaxYearAmt
Total	$2,998,564	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97680	PublicSupportCY509Pct
Investment Income CY	0.02320	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,703	OtherCostOrOtherBasisAmt
Depreciation	$5,703	DepreciationAmt
Book Value	$0	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,784	OtherCostOrOtherBasisAmt
Depreciation	$13,276	DepreciationAmt
Book Value	$1,508	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,508	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

Field	Value	IRS element (for citing)
Desc	MERRILL LYNCH BROKERAGE ACCOUNT	Desc
Book Value	$252,183	BookValueAmt
Method Valuation	C	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$252,183	TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
PAYROLL TAX LIABILITIES	$1,031
SIMPLE IRA PAYABLE	$2,500

Field	Value	IRS element (for citing)
Total Liability	$3,531	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:	DIVIDEND/INTEREST INCOME
PART XII, LINE 2D - OTHER ADJUSTMENTS:	NON-DEDUCTIBLE PENALTY DEPRECIATION EXPENSE OFFICE EXPENSES
PART XII, LINE 4B - OTHER ADJUSTMENTS:	LOSS ON EQUIPMENT DISPOSAL

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARK ECKMANVIVIAN DATOFF	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	DIRECTORS	RelationshipDescriptionTxt
Transaction	LEASE OFFICE SPACE TO ORG	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	MARK ECKMAN & VIVIAN DATOFF ARE HUSBAND & WIFE.
FORM 990, PART VI, SECTION A, LINE 8B	THE GOVERNING BODY MAKES ALL DECISIONS TOGETHER.
FORM 990, PART VI, SECTION B, LINE 11B	LINE 11A EXPLANATION - A COPY OF THE 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND THE LEGAL COUNSEL FOR THEIR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 15B	LINE 15B EXPLANATION: WAGES & SALARIES OF OTHER OFFICERS & KEY EMPLOYEES WERE ARRIVED AT BASED ON RESEARCH OF COMPARABLE POSITIONS IN THE SAME GEOGRAPHIC AREA.
FORM 990, PART VI, SECTION C, LINE 19	COPIES OF ALL DOCUMENTS ARE AVAILABLE FOR VIEWING AT THE OFFICE OF THE ORGANIZATION