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ARLINGTON COMMUNITY MEDIA INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
ARLINGTON COMMUNITY MEDIA INC (EIN 20-5647819)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-11-22
IRS object ID
201703269349300405
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-11-22T10:26:40-06:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042979611PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NARDELLA & TAYLOR LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line124 HARTWELL AVEAddressLine1Txt
CityLEXINGTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02420ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205647819EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARLINGTON COMMUNITY MEDIA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlARLIBusinessNameControlTxt
Phone7817771115PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line185 PARK AVENUEAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02476ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN LEONEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7816482345PhoneNum
Signature2017-11-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEDWARD TAYLORPreparerPersonNm
PTINP00299025PTIN
Phone7818626833PhoneNum
Preparation2017-11-15PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.245.62.17IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-22IPDt
IP Tm11:22:26IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id3C66FEB6324762AA1C75B9A218A2331DDB6CF058AtSubmissionCreationDeviceId
At Submission Filing Device Id1460377DDEFE512F4D9E2E174ECDEC4DC4203624AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2018-03-14 21:41:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNORMAN MCLEODPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line185 PARK AVENUEAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02476ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$941,873GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ARLINGTONSTUDIO.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO PROVIDE AN ELECTRONIC FORUM FOR THE FREE EXCHANGE OF INFORMATION AND IDEAS, WHICH REFLECT THE TALENTS, SKILLS, INTERESTS AND CONCERNS OF THE TOWN OF ARLINGTON'S COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$947,528PYContributionsGrantsAmt
CY Contributions Grants$932,741CYContributionsGrantsAmt
PY Program Service Revenue$3,860PYProgramServiceRevenueAmt
CY Program Service Revenue$4,729CYProgramServiceRevenueAmt
PY Investment Income$2,028PYInvestmentIncomeAmt
CY Investment Income$4,403CYInvestmentIncomeAmt
PY Other Revenue$2,401PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$955,817PYTotalRevenueAmt
CY Total Revenue$941,873CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$527,353PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$563,019CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$436,275PYOtherExpensesAmt
CY Other Expenses$385,337CYOtherExpensesAmt
PY Total Expenses$963,628PYTotalExpensesAmt
CY Total Expenses$948,356CYTotalExpensesAmt
PY Revenues Less Expenses-$7,811PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$6,483CYRevenuesLessExpensesAmt
Total Assets BOY$1,490,042TotalAssetsBOYAmt
Total Assets EOY$1,729,938TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$34,616TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,490,042NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,695,322NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionARLINGTON COMMUNITY MEDIA, INC. (THE ORGANIZATION") WAS ESTABLISHED IN MASSACHUSETTS AS A NONPROFIT, MEMBERSHIP-BASED ORGANIZATION DEDICATED TO PROVIDING AN ELECTRONIC FORUM FOR THE FREE EXCHANGE OF INFORMATION AND IDEAS, WHICH REFLECT THE TALENTS, SKILLS, INTERESTS, CONCERNS AND DIVERSITY OF THE ARLINGTON, MASSACHUSETTS COMMUNITY. THE ORGANIZATION MANAGES FACILITIES FOR COMMUNITY ACCESS TV PROGRAMMING ON THE PUBLIC, EDUCATIONAL, AND GOVERNMENTAL (PEG) ACCESS CHANNELS ON THE ARLINGTON CABLE COMMUNICATIONS SYSTEMS. THE ORGANIZATION ALSO PROVIDES ACCESS TO, AND TRAINING IN, TELECOMMUNICATIONS TECHNOLOGY TO MEMBERS OF THE COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$636,848ExpenseAmt
Revenue$4,729RevenueAmt
DescPROVIDE AND MANAGE COMMUNITY ACCESS CABLE TV PROGRAMMING FOR THE RESIDENTS OF THE TOWN OF ARLINGTON. PROVIDE ACCESS TO, AND TRAINING IN, TELECOMMUNICATIONS TECHNOLOGY TO MEMBERS OF THE ARLINGTON COMMUNITY.Desc
Total Program Service Expenses$636,848TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee9EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORMAN MCLEODBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7817771115PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line185 PARK AVENUEAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02476ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOHN D LEONE
PRESIDENT AND DIRECTOR1.00Yes (X)Yes (X)$0$0$0
MICHAEL RUDERMAN
TREASURER AND DIRECTOR1.00Yes (X)Yes (X)$0$0$0
KATHLEEN COLWELL
TREASURER AND DIRECTOR1.00Yes (X)Yes (X)$0$0$0
MICHAEL HEALY
CLERK AND DIRECTOR1.00Yes (X)Yes (X)$0$0$0
MARTIN THROPE
DIRECTOR1.00Yes (X)$0$0$0
NANCY FLYNN-BARVICK
DIRECTOR1.00Yes (X)$0$0$0
PHILLIP J PRIVITERA
DIRECTOR1.00Yes (X)$0$0$0
LINDA OLSEN
DIRECTOR1.00Yes (X)$0$0$0
NORMAN MCLEOD
EXECUTIVE DIRECTOR40.00Yes (X)$76,705$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$76,705TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$932,191GovernmentGrantsAmt
All Other Contributions$550AllOtherContributionsAmt
Total Contributions$932,741TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP FEES517000$3,320$3,320
WORKSHOPS517000$1,300$1,300
DVD AND TAPE DONATIONS517000$109$109
FieldValueIRS element (for citing)
Total Program Service Revenue$4,729TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,403TotalRevenueColumnAmt
Exclusion$4,403ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$941,873TotalRevenueColumnAmt
Related Or Exempt Func Income$4,729RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,403ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$88,154TotalAmt
Program Services$4,408ProgramServicesAmt
Management And General$83,746ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$375,516TotalAmt
Program Services$300,400ProgramServicesAmt
Management And General$75,116ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$10,608TotalAmt
Program Services$8,218ProgramServicesAmt
Management And General$2,390ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$51,690TotalAmt
Program Services$36,951ProgramServicesAmt
Management And General$14,739ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$37,051TotalAmt
Program Services$23,713ProgramServicesAmt
Management And General$13,338ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,814TotalAmt
Management And General$2,814ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,600TotalAmt
Management And General$20,600ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$36,300TotalAmt
Program Services$36,300ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$16,098TotalAmt
Management And General$16,098ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$22,535TotalAmt
Program Services$12,056ProgramServicesAmt
Management And General$10,479ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$131,569TotalAmt
Program Services$98,821ProgramServicesAmt
Management And General$32,748ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,673TotalAmt
Program Services$1,418ProgramServicesAmt
Management And General$4,255ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,959TotalAmt
Program Services$4,171ProgramServicesAmt
Management And General$1,788ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$95,362TotalAmt
Program Services$85,826ProgramServicesAmt
Management And General$9,536ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,949TotalAmt
Program Services$12,759ProgramServicesAmt
Management And General$3,190ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EQUIPMENT REPAIRS & MAI$14,759$11,807$2,952
DUES AND SUBSCRIPTIONS$12,787$12,787
SPECIAL EVENTS$2,889$0$2,889
NON-PAYROLL TAXES AND F$2,043$2,043

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$948,356TotalAmt
Program Services$636,848ProgramServicesAmt
Management And General$311,508ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$9,579BOYAmt
EOY$121EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,266,765BOYAmt
EOY$480,292EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$445,668EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$9,984EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,136,421LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$860,122LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$211,298BOYAmt
EOY$276,299EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$515,174EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,400BOYAmt
EOY$2,400EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,490,042BOYAmt
EOY$1,729,938EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$34,616EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$34,616EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,402,705BOYAmt
EOY$1,684,813EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$87,337BOYAmt
EOY$10,509EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,490,042BOYAmt
EOY$1,695,322EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,490,042BOYAmt
EOY$1,729,938EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$6,483ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$14,110NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$197,653OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$885,398CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$924,885CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$958,013CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$947,528CurrentTaxYearMinus1YearAmt
Current Tax Year$932,741CurrentTaxYearAmt
Total$4,648,565TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$885,398CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$924,885CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$958,013CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$947,528CurrentTaxYearMinus1YearAmt
Current Tax Year$932,741CurrentTaxYearAmt
Total$4,648,565TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,648,565PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,428CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,362CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,184CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,008CurrentTaxYearMinus1YearAmt
Current Tax Year$3,295CurrentTaxYearAmt
Total$12,277TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$9,500CurrentTaxYearMinus3YearsAmt
Total$9,500TotalAmt
FieldValueIRS element (for citing)
Total Support$4,670,342TotalSupportAmt
Gross Receipts Rltd Activities$6,221GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99530PublicSupportCY170Pct
Public Support PY1700.99530PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$500,000ContributionsAmt
Investment Earnings Or Losses$15,714InvestmentEarningsOrLossesAmt
End Year Balance$515,174EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$111,346OtherCostOrOtherBasisAmt
Depreciation$108,549DepreciationAmt
Book Value$2,797BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$987,813OtherCostOrOtherBasisAmt
Depreciation$718,113DepreciationAmt
Book Value$269,700BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$37,262OtherCostOrOtherBasisAmt
Depreciation$33,460DepreciationAmt
Book Value$3,802BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$276,299TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$955,983TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$14,110NetUnrealizedGainsInvstAmt
Revenue Not Reported$14,110RevenueNotReportedAmt
Revenue Subtotal$941,873RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$941,873TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$948,356TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$948,356ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$948,356TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM IS CIRCULATED ELECTRONICALLY VIA E-MAIL TO ALL MEMBERS OF THE GOVERNING BODY. THEY REVIEW THE FORM AND SUBMIT COMMENTS TO THE ORGANIZATION'S PRESIDENT AND TREASURER WHO RELAY SUCH COMMENTS TO THE PAID PREPARER OF THE FORM 990. ALL COMMENTS (IF ANY) ARE RELAYED BY THE TREASURER/PRESIDENT/EXECUTIVE DIRECTOR AND THE PAID PREPARER BEFORE THE FORM 990 IS FILED AND AN UPDATED VERSION IS PREPARED. THE UPDATED VERSION IS THEN APPROVED BY THE TREASURER, EXECUTIVE DIRECTOR, AND PRESIDENT, FORWARDED TO ALL OF THE ORGANIZATION'S OTHER DIRECTORS VIA E-MAIL AND ELECTRONICALLY FILED.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. ON AN ANNUAL BASIS THE EXECUTIVE DIRECTOR'S PROFESSIONAL PERFORMANCE IS REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR MEETS WITH THE BOARD PRESIDENT FOR AN IN-DEPTH PERFORMANCE REVIEW. A SIGNED LETTER DOCUMENTING THE BOARD'S DECISION TO PROVIDE A PAY INCREASE IS DRAFTED BY THE BOARD PRESIDENT AND PROVIDED TO THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST.
FORM 990, PART XI, LINE 9:SECTION 481(A) ADJUSTMENT 197,653.
FORM 990, PART XII, LINE 1:THE ORGANIZATION HAS CHANGED ITS METHOD OF ACCOUNTING FOR THE FORM 990 FROM CASH BASIS TO ACCRUAL BASIS TO AGREE WITH THE METHOD OF ACCOUNTING IT REPORTS ON ITS ANNUAL AUDITED FINANCIAL STATEMENTS.

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