NEW YORK STATE NETWORK FOR YOUTH SUCCESS INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: NEW YORK STATE NETWORK FOR YOUTH SUCCESS INC (EIN 13-3841114)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-11-15
IRS object ID: 201723199349308577
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 C
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-11-15T12:45:08-06:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	271895149	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Heveron & Company CPAs PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	260 Plymouth Avenue South	AddressLine1Txt
City	Rochester	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14608	ZIPCd

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	133841114	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	New York State Network for Youth Success	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NEWY	BusinessNameControlTxt
Phone	5186940660	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	415 River Street 2nd Floor	AddressLine1Txt
City	Troy	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12180	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Kelly Malone Sturgis	PersonNm
Person Title	Executive Director	PersonTitleTxt
Phone	5186940660	PhoneNum
Signature	2017-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Brenda Smith	PreparerPersonNm
PTIN	P00617844	PTIN
Phone	5852322956	PhoneNum
Preparation	2017-11-15	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	24.213.221.209	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-11-15	IPDt
IP Tm	13:26:19	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	1887043C655AEB51BDEA04DC450791E28BCB356F	AtSubmissionCreationDeviceId
At Submission Filing Device Id	6AA6B32242871038B14807E6C81E2D12C14E3114	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	Kelly Malone Sturgis	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	415 River Street 2nd Floor	AddressLine1Txt
City	Troy	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12180	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$568,584	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	networkforyouthsuccess.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1995	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	Increase access to high-quality programs and services beyond the traditional classroom.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	6	TotalEmployeeCnt
Total Volunteers	65	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$556,368	PYContributionsGrantsAmt
CY Contributions Grants	$333,211	CYContributionsGrantsAmt
PY Program Service Revenue	$104,435	PYProgramServiceRevenueAmt
CY Program Service Revenue	$233,609	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$3,687	PYOtherRevenueAmt
CY Other Revenue	$1,764	CYOtherRevenueAmt
PY Total Revenue	$664,490	PYTotalRevenueAmt
CY Total Revenue	$568,584	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	$145,013	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$335,096	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$12,068	CYTotalFundraisingExpenseAmt
PY Other Expenses	$152,079	PYOtherExpensesAmt
CY Other Expenses	$258,764	CYOtherExpensesAmt
PY Total Expenses	$297,092	PYTotalExpensesAmt
CY Total Expenses	$593,860	CYTotalExpensesAmt
PY Revenues Less Expenses	$367,398	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$25,276	CYRevenuesLessExpensesAmt
Total Assets BOY	$515,734	TotalAssetsBOYAmt
Total Assets EOY	$533,733	TotalAssetsEOYAmt
Total Liabilities BOY	$20,774	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$64,049	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$494,960	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$469,684	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	To strengthen the capacity and commitment of communities, programs, and professionals to increase access to high-quality programs and services beyond the traditional classroom.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$311,632	ExpenseAmt
Revenue	$235,373	RevenueAmt
Desc	New York State Network for Youth Success knows that a skilled, educated and engaged workforce ensures that children and youth participating in afterschool programs benefit from all that afterschool has to offer. A recent study found that staff with strong preparation, training and good working conditions provide higher quality programs as do those who are more highly educated and highly paid. New York Network for Youth Success administers the New York State School Age Care Credential which promotes quality services to children and families by providing specific standards, training and evaluation for afterschool professionals. (Continued on Schedule O)In addition, New York State Network for Youth Success offers a full distance learning component of the credential coursework as well as statewide institutes designed to meet the training needs of afterschool professionals. 2016 saw 30 new credentialed professionals and 24 renewals. There are currently 127 credentialed professionals through New York State Network for Youth Success. New York State Network for Youth Success facilitates program improvement and accreditation efforts through a system of advisors, endorsers and trainings rooted in national school-age care standards. In 2016, New York State Network for Youth Success accredited 8 programs. There are currently 43 programs accredited through New York State Network for Youth Success.New York State Network for Youth Success offers an annual Training Institute to provide high-quality training hours in a number of requested topics by trainers from across the state. The Institute provides an opportunity for professionals from all over New York to network and share ideas, increasing the quality of staff and programming throughout the state. The 2016 Training Institute took place in April in Saratoga Springs, NY with 125 participants. New York State Network for Youth Success supports 13 regional afterschool networks across the state of New York. These networks serve as conveners for afterschool providers in the community to come together for networking, training, and advocacy opportunities. The Network provides administrative support to help sustain these networks through the Regional Network Coordinator VISTA. New York State Network for Youth Success seeks to increase the sustainability of afterschool programs by helping eligible programs enroll for reimbursement for their afterschool meals and snacks through the Child and Adult Care Food Program, and through supporting high-quality STEM activities in partnership with businesses in the community. New York State Network for Youth Success maintains a Food Programs Coordinator VISTA and a STEM Coordinator VISTA to take on this work with targeted New York programs. New York State Network for Youth Success recognizes that afterschool programs are in high demand, and there are not enough programs available to serve all of the children in need. To increase access to these programs, New York State Network for Youth Success seeks to raise awareness about the benefits of afterschool programs and the unmet demand on the state level with decision-makers positioned to increase afterschool funding. This program is also supported with contributions.	Desc
Total Program Service Expenses	$311,632	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	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	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	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	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	6	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
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	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	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	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	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	The Organization	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5186940660	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	415 River Street 2nd Floor	AddressLine1Txt
City	Troy	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12180	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Candace LaRue
Past Chair	1.00	Yes (X)	Yes (X)	$0	$0	$0
Kimberlee Berben
Treasurer	1.00	Yes (X)	Yes (X)	$0	$0	$0
Kyle Stewart
President	1.00	Yes (X)	Yes (X)	$0	$0	$0
Kim Luce
Member	0.75	Yes (X)		$0	$0	$0
Kathy Clark
Member	1.30	Yes (X)		$0	$0	$0
Jim Bostic
Member	0.50	Yes (X)		$0	$0	$0
Jackie Davis Manigaulte
Member	0.75	Yes (X)		$0	$0	$0
Andy Turner
Member	0.75	Yes (X)		$0	$0	$0
Mairead Hartman
Member	0.75	Yes (X)		$0	$0	$0
Janet Kelley
Member	0.75	Yes (X)		$0	$0	$0
Jane Quinn
Member	0.50	Yes (X)		$0	$0	$0
Jenn O'Connor
Member	0.75	Yes (X)		$0	$0	$0
Michelle Yanche
Member	0.75	Yes (X)		$0	$0	$0
Susie Lupert
Member	1.00	Yes (X)		$0	$0	$0
Jen Siaca Curry
Vice President	0.75	Yes (X)	Yes (X)	$0	$0	$0
Jennifer Baumstein
Member	0.50	Yes (X)		$0	$0	$0
Nekia Kemmp
Member	0.50	Yes (X)		$0	$0	$0
Lynn Siebert
Member	0.50	Yes (X)		$0	$0	$0
Kelly Malone Sturgis
Executive Director	40.00		Yes (X)	$83,168	$0	$6,950

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$83,168	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$6,950	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$8,211	MembershipDuesAmt
All Other Contributions	$325,000	AllOtherContributionsAmt
Total Contributions	$333,211	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Contract Income	611710	$118,486	$118,486
Credential Revenue	611710	$68,722	$68,722
Conference Income	611710	$23,451	$23,451
Training Institute	611710	$13,650	$13,650
Accreditation Income	611710	$9,300	$9,300

Field	Value	IRS element (for citing)
Total Program Service Revenue	$233,609	TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Other Program Income	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,764	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,764	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,764	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$568,584	TotalRevenueColumnAmt
Related Or Exempt Func Income	$235,373	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$90,118	TotalAmt
Program Services	$35,146	ProgramServicesAmt
Management And General	$52,268	ManagementAndGeneralAmt
Fundraising	$2,704	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$204,195	TotalAmt
Program Services	$79,904	ProgramServicesAmt
Management And General	$117,911	ManagementAndGeneralAmt
Fundraising	$6,380	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$18,800	TotalAmt
Program Services	$7,356	ProgramServicesAmt
Management And General	$10,858	ManagementAndGeneralAmt
Fundraising	$586	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$21,983	TotalAmt
Program Services	$8,594	ProgramServicesAmt
Management And General	$12,710	ManagementAndGeneralAmt
Fundraising	$679	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$26,701	TotalAmt
Management And General	$26,701	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$43,451	TotalAmt
Program Services	$32,471	ProgramServicesAmt
Management And General	$10,980	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,669	TotalAmt
Program Services	$1,669	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,224	TotalAmt
Program Services	$5,952	ProgramServicesAmt
Management And General	$8,802	ManagementAndGeneralAmt
Fundraising	$470	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,479	TotalAmt
Program Services	$3,479	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$37,403	TotalAmt
Program Services	$14,622	ProgramServicesAmt
Management And General	$21,626	ManagementAndGeneralAmt
Fundraising	$1,155	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$48,828	TotalAmt
Program Services	$46,387	ProgramServicesAmt
Management And General	$2,441	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,706	TotalAmt
Program Services	$1,185	ProgramServicesAmt
Management And General	$2,427	ManagementAndGeneralAmt
Fundraising	$94	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
Accreditation and Train	$30,595	$30,595
Advocacy	$16,300	$16,300
Professional Developmen	$9,640	$9,640
Food and Beverage	$8,927	$8,927

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,841	TotalAmt
Program Services	$9,405	ProgramServicesAmt
Management And General	$3,436	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$593,860	TotalAmt
Program Services	$311,632	ProgramServicesAmt
Management And General	$270,160	ManagementAndGeneralAmt
Fundraising	$12,068	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$110,524	BOYAmt
EOY	$5,146	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$263,621	BOYAmt
EOY	$293,420	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$110,000	BOYAmt
EOY	$200,900	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$21,626	BOYAmt
EOY	$24,304	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,888	BOYAmt
EOY	$3,888	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$16,234	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$16,234	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$6,075	BOYAmt
EOY	$6,075	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$515,734	BOYAmt
EOY	$533,733	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$20,774	BOYAmt
EOY	$25,316	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$38,733	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$20,774	BOYAmt
EOY	$64,049	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$264,008	BOYAmt
EOY	$380,969	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$230,952	BOYAmt
EOY	$88,715	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$494,960	BOYAmt
EOY	$469,684	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$515,734	BOYAmt
EOY	$533,733	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$25,276	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$62,276	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,305	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$41,520	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$556,368	CurrentTaxYearMinus1YearAmt
Current Tax Year	$333,211	CurrentTaxYearAmt
Total	$997,680	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$66,457	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$72,350	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$77,906	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$104,435	CurrentTaxYearMinus1YearAmt
Current Tax Year	$233,609	CurrentTaxYearAmt
Total	$554,757	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$128,733	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$76,655	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$119,426	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$660,803	CurrentTaxYearMinus1YearAmt
Current Tax Year	$566,820	CurrentTaxYearAmt
Total	$1,552,437	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$393,500	CurrentTaxYearMinus1YearAmt
Current Tax Year	$150,000	CurrentTaxYearAmt
Total	$543,500	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,450	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,800	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$35,724	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$52,544	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,939	CurrentTaxYearAmt
Total	$147,457	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,450	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,800	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$35,724	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$446,044	CurrentTaxYearMinus1YearAmt
Current Tax Year	$170,939	CurrentTaxYearAmt
Total	$690,957	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$861,480	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$132	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$141	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$684	CurrentTaxYearMinus2YearsAmt
Total	$957	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$132	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$141	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$684	CurrentTaxYearMinus2YearsAmt
Total	$957	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$27	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$183	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$870	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,687	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,764	CurrentTaxYearAmt
Total	$6,531	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$128,892	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$76,979	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$120,980	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$664,490	CurrentTaxYearMinus1YearAmt
Current Tax Year	$568,584	CurrentTaxYearAmt
Total	$1,559,925	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.55230	PublicSupportCY509Pct
Public Support PY509	0.47730	PublicSupportPY509Pct
Investment Income CY	0.00060	InvestmentIncomeCYPct
Investment Income PY	0.00090	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part III, Line 12, Explanation of Other Income:	FormAndLineReferenceDesc
Explanation	Refunds Other Income	ExplanationTxt

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

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$8,100	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$8,100	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$585,760	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$593,860	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$114,079	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$28,520	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year	$114,079	CurrentYearAmt
Total	$114,079	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$171,119	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year	$8,100	CurrentYearAmt
Total	$8,100	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year	$28,520	CurrentYearAmt
Total	$28,520	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$42,780	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$16,234	OtherCostOrOtherBasisAmt
Depreciation	$16,234	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 6	The Membership shall consist of all current dues paying members, every Voting Member shall be entitled to one (1) vote on each matter to come before any meeting of the Membership.
Form 990, Part VI, Section A, line 7a	Members of the Board of Directors shall be elected by a 2/3 of the votes cast at a meeting of the membership.
Form 990, Part VI, Section B, line 11b	The Form 990 will be reviewed by the Executive Director and Treasurer prior to being filed.
Form 990, Part VI, Section B, line 12c	The organization provides each officer and director with the conflict of interest policy when they are elected or appointed. The policy is also reviewed annually. If a potential conflict with any officer or director arises, the organization follows the conflict of interest policy and documents that in meeting minutes.
Form 990, Part VI, Section B, line 15a	The Executive Committee determined the salary of the Executive Director based on the salary of the previous person in that position. The position's salary is based on comparisons of Executive Director positions at other associations with similar goals, objectives and budget size. There are no compensated key employees.
Form 990, Part VI, Section C, line 19	The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.