SALVADORI CENTER LTD: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: SALVADORI CENTER LTD (EIN 11-2883503)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-02-27
IRS object ID: 201820589349301057
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 A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-02-27T14:23:58-08:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Gary S Eisenkraft CPA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	271 Madison Avenue Suite 602	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10016	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	112883503	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SALVADORI CENTER LTD	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SALV	BusinessNameControlTxt
Phone	2128703970	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	475 RIVERSIDE DRIVE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10115	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Kenneth Jones	PersonNm
Person Title	Executive Dir.	PersonTitleTxt
Signature	2018-02-27	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Gary S Eisenkraft CPA	PreparerPersonNm
PTIN	P00055181	PTIN
Phone	2126892655	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KENNETH JONES	PrincipalOfficerNm
Gross Receipts	$1,818,879	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.salvadori.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1987	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	SALVADORI CENTER TEACHES STUDENTS ABSTRACT CONCEPTS OF MATH, ENGLISH LANGUAGE ARTS AND SCIENCE BY ENGAGING THEM IN REAL WORLD DESIGN AND CONSTRUCTION ACTIVITIES.	ActivityOrMissionDesc
Voting Members Governing Body	42	VotingMembersGoverningBodyCnt
Voting Members Independent	42	VotingMembersIndependentCnt
Total Employee	22	TotalEmployeeCnt
Total Volunteers	150	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$239,664	PYContributionsGrantsAmt
CY Contributions Grants	$1,161,613	CYContributionsGrantsAmt
PY Program Service Revenue	$493,404	PYProgramServiceRevenueAmt
CY Program Service Revenue	$600,738	CYProgramServiceRevenueAmt
PY Investment Income	$33,542	PYInvestmentIncomeAmt
CY Investment Income	$35,893	CYInvestmentIncomeAmt
PY Other Revenue	-$57,018	PYOtherRevenueAmt
CY Other Revenue	-$38,326	CYOtherRevenueAmt
PY Total Revenue	$709,592	PYTotalRevenueAmt
CY Total Revenue	$1,759,918	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$175,657	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,196,233	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$41,145	CYTotalFundraisingExpenseAmt
PY Other Expenses	$282,399	PYOtherExpensesAmt
CY Other Expenses	$424,064	CYOtherExpensesAmt
PY Total Expenses	$458,056	PYTotalExpensesAmt
CY Total Expenses	$1,620,297	CYTotalExpensesAmt
PY Revenues Less Expenses	$251,536	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$139,621	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,041,697	TotalAssetsBOYAmt
Total Assets EOY	$2,226,885	TotalAssetsEOYAmt
Total Liabilities BOY	$45,753	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$91,320	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,995,944	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,135,565	NetAssetsOrFundBalancesEOYAmt
Mission	When the New York Academy of Sciences challenged educators in 1976 to improve teaching in middle schools, Salvadoris founder responded. He showed students how art, design, math and science are part of buildings, bridges, and our local community. In 1987, the Salvadori Center was founded with three main principles:engage students through project-based exercisesuse the built environment as a vehicle for learningemploy collaborative problem solving that involves all participantsToday, we hold true to our founding principles. Salvadoris K-12 programs celebrate our collaborative, hands-on and project-based approach to learning through the built environment. We offer a variety of multi-day in-school and after-school programs that enable every child to succeed, as well as professional development workshops that provide teachers with a strong foundation in project-based learning. All Salvadori curricula link to national educational standards (Common Core, Next Generation, Blueprint for the Art	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,341,734	ExpenseAmt
Revenue	$600,738	RevenueAmt
Desc	oSalvadori In-Depth An in-depth year-long (23-week) in-school residency, 45-minute sessions Typically serves 4 classes; 120-132 students and 4 teachers2,300-3,036 student impact hours per 4-class residencyoSalvadori StarterAn impactful 8-week in-school residency, 45-minute sessionsTypically serves 4 classes; 120-132 students and 4 teachers800-1,056 student impact hours per residencyoSalvadori Enrichment 12-week in-school residency, 90-minute sessionsServes one mixed age class of 30-33 students540-594 student impact hours per programoSalvadori After-School12-week after-school program, 90-minute sessionsServes one mixed age class of 20-25 students360-450 student impact hours per programoSalvadori Summer12-session program that meets twice a week for 6-weeksServes one mixed age class of 20-25 students360-450 student impact hours per programoSalvadori Condensed Salvadori Condensed is a new program that takes place at the end of the year. Program choices include Salvadori 8-day In-School residencies, Salvadori After-School programs, Salvadori Enrichment programs, and 2-Day Salvadori Paper BridgesExample topics include: Ancient Greece, Animal Habitats, Bridges, Building Green, Landmarks, Monuments, and Memorials, My Community, Skateparks, SkyscrapersoProfessional Development for EducatorsIntensive 12-Hour Salvadori Spring Institute held over (2) days. Participants are able to use the built environment to bring math and science to life, incorporate built environment themes into standards-based lesson plans, and investigate applications of math and science to architecture and engineeringIn-School Targeted Professional Development is customized for schools needs. From 1 hour to multi-day workshops, each helps develop a school culture of project-based learning using the built environment to integrate math, science, and the arts across curricula and with State and National StandardsNYC DOE After-School Professional Development Program (ASPDP). Available in Fall and Spring, this intensive 36-hour PD models best practices and enables teachers to develop curricula specific to their classroom. Each program is led by a professional instructor and includes peer reviewoSalvadori Publications & ProductsSalvadori offers a variety of publications and educational tools that empower teachers and parents to deliver project-based experience for their students and children. Like all Salvadoris programs, our products use the built environment ~ buildings, bridges, and communities ~ to bring math and science to life for young learners!	Desc
Total Program Service Expenses	$1,341,734	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	22	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	42	GoverningBodyVotingMembersCnt
Independent Voting Member	42	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KENNETH JONES	PersonNm
Phone	2128703970	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	475 RIVERSIDE DRIVE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10115	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
Sarah Berman
Secretary	2.00	0.00	Yes (X)	$0	$0	$0
Gregory Kelly
Chairman	5.00	0.00	Yes (X)	$0	$0	$0
J DEVEREAUX HAWLEY
Vice Chair	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Jill N Lener
Vice Chair	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Joseph Mizzi
VC & Treasurer	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
JAMES E FRANKEL
General Counsel	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Charles F Murphy
Vice Chair	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Jonathan Resnick
Vice Chair	2.00	0.00	Yes (X)	$0	$0	$0
NAT OPPENHEIMER
Director	1.00	0.00	Yes (X)	$0	$0	$0
SABRINA KANNER
Director	1.00	0.00	Yes (X)	$0	$0	$0
WILLIAM T DECAMP III
Director	1.00	0.00	Yes (X)	$0	$0	$0
ANDREW CATAPANO
Director	1.00	0.00	Yes (X)	$0	$0	$0
DOUGLAS MASS
Director	1.00	0.00	Yes (X)	$0	$0	$0
LEONARD FUSCO
Director	1.00	0.00	Yes (X)	$0	$0	$0
ANTONIO PEREZ
Director	1.00	0.00	Yes (X)	$0	$0	$0
ELIZABETH ROSE
Director	1.00	0.00	Yes (X)	$0	$0	$0
Jared Green
Director	1.00	0.00	Yes (X)	$0	$0	$0
ANGELA SMITH DOMZAL
Director	1.00	0.00	Yes (X)	$0	$0	$0
MARY-JEAN EASTMAN
Director	1.00	0.00	Yes (X)	$0	$0	$0
David W Belllman
Director	1.00	0.00	Yes (X)	$0	$0	$0
Jeffrey Crompton
Director	1.00	0.00	Yes (X)	$0	$0	$0
J ROBERT MANN JR
Director	1.00	0.00	Yes (X)	$0	$0	$0
LOU SWITZER
Director	1.00	0.00	Yes (X)	$0	$0	$0
ROBERT VECCHIO
Director	1.00	0.00	Yes (X)	$0	$0	$0
Richard Anderson
Director	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
MYSORE L NAGARAJA
Director	1.00	0.00	Yes (X)	$0	$0	$0
CHERRIE NANNINGA
Director	1.00	0.00	Yes (X)	$0	$0	$0
Paul Bello
Director	1.00	0.00	Yes (X)	$0	$0	$0
MICHAEL D GARZ
Director	1.00	0.00	Yes (X)	$0	$0	$0
TOD RITTENHOUSE
Director	1.00	0.00	Yes (X)	$0	$0	$0
JOSEPH A IENUSO
Director	1.00	0.00	Yes (X)	$0	$0	$0
LEONARD P SINGH
Director	1.00	0.00	Yes (X)	$0	$0	$0
MARIA WILPON
Director	1.00	0.00	Yes (X)	$0	$0	$0
Sara Baerwald
Director	1.00	0.00	Yes (X)	$0	$0	$0
JAMES T CONNORS
Director	1.00	0.00	Yes (X)	$0	$0	$0
Frank Alvarado
Director	1.00	0.00	Yes (X)	$0	$0	$0
ROBERT W MULLEN
Director	1.00	0.00	Yes (X)	$0	$0	$0
Dirk Hrobsky
Director	1.00	0.00	Yes (X)	$0	$0	$0
PAUL MONTE
Director	1.00	0.00	Yes (X)	$0	$0	$0
TIM WARD
Director	1.00	0.00	Yes (X)	$0	$0	$0
THOMAS J WEBB
Director	1.00	0.00	Yes (X)	$0	$0	$0
Robert Schubert
Director	1.00	0.00	Yes (X)	$0	$0	$0
Kenneth Jones
Executive Dir.	40.00	0.00		$158,500	$0	$6,128	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$158,500	TotalReportableCompFromOrgAmt
Total Other Compensation	$6,128	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$111,175	FundraisingAmt
Government Grants	$551,340	GovernmentGrantsAmt
All Other Contributions	$499,098	AllOtherContributionsAmt
Total Contributions	$1,161,613	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	EDUCATIONAL PROGRAMS	Desc
Business	611430	BusinessCd
Total Revenue Column	$600,738	TotalRevenueColumnAmt
Related Or Exempt Func Income	$600,738	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$600,738	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$35,893	TotalRevenueColumnAmt
Exclusion	$35,893	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,185	TotalRevenueColumnAmt
Exclusion	$3,185	ExclusionAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$17,450	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$111,175	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$58,961	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$41,511	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,759,918	TotalRevenueColumnAmt
Related Or Exempt Func Income	$600,738	RelatedOrExemptFuncIncomeAmt
Exclusion	$39,078	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$166,000	TotalAmt
Program Services	$138,112	ProgramServicesAmt
Management And General	$13,944	ManagementAndGeneralAmt
Fundraising	$13,944	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$816,935	TotalAmt
Program Services	$679,690	ProgramServicesAmt
Management And General	$124,768	ManagementAndGeneralAmt
Fundraising	$12,477	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

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

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$141,642	TotalAmt
Program Services	$117,846	ProgramServicesAmt
Management And General	$19,989	ManagementAndGeneralAmt
Fundraising	$3,807	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$71,656	TotalAmt
Program Services	$59,618	ProgramServicesAmt
Management And General	$10,112	ManagementAndGeneralAmt
Fundraising	$1,926	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

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

Fees For Services Accounting FeesForServicesAccountingGrp

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

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$86,536	TotalAmt
Program Services	$61,566	ProgramServicesAmt
Management And General	$22,981	ManagementAndGeneralAmt
Fundraising	$1,989	FundraisingAmt

Advertising AdvertisingGrp

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

Office Expenses OfficeExpensesGrp

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

Information Technology InformationTechnologyGrp

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

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$120,588	TotalAmt
Program Services	$100,329	ProgramServicesAmt
Management And General	$17,018	ManagementAndGeneralAmt
Fundraising	$3,241	FundraisingAmt

Travel TravelGrp

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

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

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

Interest InterestGrp

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

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

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

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$21,553	TotalAmt
Program Services	$17,932	ProgramServicesAmt
Management And General	$3,042	ManagementAndGeneralAmt
Fundraising	$579	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES, SOFTWARE AND OTHER	$92,852	$77,674	$12,750	$2,428
OUTREACH, PUBLIC INFO, ADVERT.	$41,124	$41,124
TRAVEL AND MEETINGS	$23,505	$23,505
TELEPHONE AND INTERNET EXPENSE	$12,115	$10,080	$1,709	$326

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$25,791	TotalAmt
Program Services	$14,258	ProgramServicesAmt
Management And General	$11,105	ManagementAndGeneralAmt
Fundraising	$428	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,620,297	TotalAmt
Program Services	$1,341,734	ProgramServicesAmt
Management And General	$237,418	ManagementAndGeneralAmt
Fundraising	$41,145	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$161,954	BOYAmt
EOY	$70,187	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$35,811	BOYAmt
EOY	$18,988	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$76,860	BOYAmt
EOY	$107,200	EOYAmt

Accounts Receivable AccountsReceivableGrp

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

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$11,183	BOYAmt
EOY	$12,660	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$29,997	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$29,997	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,474,974	BOYAmt
EOY	$1,533,594	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$280,915	BOYAmt
EOY	$484,256	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,041,697	BOYAmt
EOY	$2,226,885	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$34,804	BOYAmt
EOY	$77,650	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,949	BOYAmt
EOY	$13,670	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$45,753	BOYAmt
EOY	$91,320	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,995,944	BOYAmt
EOY	$2,135,565	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,995,944	BOYAmt
EOY	$2,135,565	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,041,697	BOYAmt
EOY	$2,226,885	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$139,621	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	false	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	$1,045,939	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$698,137	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$596,118	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$569,688	CurrentTaxYearMinus1YearAmt
Current Tax Year	$560,617	CurrentTaxYearAmt
Total	$3,470,499	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,045,939	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$698,137	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$596,118	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$569,688	CurrentTaxYearMinus1YearAmt
Current Tax Year	$560,617	CurrentTaxYearAmt
Total	$3,470,499	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$323,040	SubstantialContributorsTotAmt
Public Support Total170	$3,147,459	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$38,009	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$38,716	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$37,936	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$33,542	CurrentTaxYearMinus1YearAmt
Current Tax Year	$35,893	CurrentTaxYearAmt
Total	$184,096	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

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

Field	Value	IRS element (for citing)
Total Support	$3,654,595	TotalSupportAmt
Gross Receipts Rltd Activities	$1,818,273	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.86120	PublicSupportCY170Pct
Public Support PY170	0.87070	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,076	OtherCostOrOtherBasisAmt
Depreciation	$9,076	DepreciationAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$20,921	OtherCostOrOtherBasisAmt
Depreciation	$20,921	DepreciationAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
PROGRAM FEES RECEIVABLE	$476,313
SECURITY DEPOSIT	$7,943

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$484,256	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LIABILITY FOR ACCRUED VACATION	Desc
Amt	$13,670	Amt

Field	Value	IRS element (for citing)
Total Liability	$13,670	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,759,918	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$1,759,918	RevenueSubtotalAmt
Total Revenue Per Form990	$1,759,918	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,620,297	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$1,620,297	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,620,297	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd
Licensed States	NY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ANNUAL BENEFIT	Event1Nm
Gross Receipts Event1	$128,625	GrossReceiptsEvent1Amt
Charitable Contri Event1	$111,175	CharitableContriEvent1Amt
Gross Revenue Event1	$17,450	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$58,961	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$128,625	GrossReceiptsTotalAmt
Charitable Contributions Tot	$111,175	CharitableContributionsTotAmt
Gross Revenue Total Events	$17,450	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$58,961	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$58,961	DirectExpenseSummaryEventsAmt
Net Income Summary	-$41,511	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd
Rebuttable Presumption Proc	false	RebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	Kenneth Jones	PersonNm
Title	Executive Dir.	TitleTxt
Base Compensation Filing Org	$158,500	BaseCompensationFilingOrgAmt
Nontaxable Benefits Filing Org	$6,128	NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org	$164,628	TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	Members of the Finance & Audit Committee meet with the independent Auditor, the Executive Director, and Financial Officer to review findings.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	The Board has adopted Conflict of Interest and Whistleblower policies. Board members sign the policies acknowledging receipt and review. Board Meeting minutes reflect an annual review of the Conflict of Interest and Whistleblower policies.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	The Executive Committee is composed of the Chairman, Vice Chairmen, Secretary, Treasurer, General Counsel, Immediate Past Chairman, the chairpersons of the standing committees, and up to two members-at-large. The Executive Committee will serve as the Compensation Committee to establish and approve compensation for the Executive Director.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	The Executive Committee reviews the compensation for the Executive Director. the Executive Director/Preisdent reviews the performance of all staff in conjunction with Department Directors and Supervisors. As part of a formal evaluation process, salaries are set using industry standards for educational nonprofit organizations.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Governing documents and conflict of interest policy are made available to the public when requested. Financial statements (including audits, Forms 990 and CHAR 500, and annual reports) are posted on the Salvadori Centers website (http://salvadori.org/wordpress/resources/financial/). Annual reports are e-mailed to Salvadoris 14,000 contacts.