DISABILITIES RIGHTS CENTER - NEW HAMPSHIRE INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: DISABILITIES RIGHTS CENTER - NEW HAMPSHIRE INC (EIN 02-0342104)
Tax period: 2015-10-01 to 2016-09-30
Filed: 2017-03-31
IRS object ID: 201700909349300320
Schema version: 2015v3.0
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-03-31T12:57:57-00:00	ReturnTs
Tax Period End	2016-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DAVID A KREED CPA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	36 NORTH STREET	AddressLine1Txt
City	MANCHESTER	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03104	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	020342104	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DISABILITY RIGHTS CENTER - NH INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	DISA	BusinessNameControlTxt
Phone	6032280432	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	64 NORTH MAIN STREET Room STE 2 3RD	AddressLine1Txt
City	CONCORD	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03301	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	STEPHANIE PATRICK	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Signature	2017-03-31	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAVID A KREED	PreparerPersonNm
Phone	6036254792	PhoneNum
Preparation	2017-03-31	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	STEPHANIE PATRICK	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	64 NO MAIN ST STE 2	AddressLine1Txt
City	CONCORD	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03301	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,423,003	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	drcnh.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1978	FormationYr
Legal Domicile State	NH	LegalDomicileStateCd
Activity Or Mission	THE CENTER IS DEDICATED TO ELIMINATING BARRIERS EXISTING IN THE STATE OF NEW HAMPSHIRE TO THE FULL AND EQUAL ENJOYMENT OF CIVIL AND OTHER LEGAL RIGHTS BY PEOPLE WITH DISABILITIES.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	17	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,362,213	PYContributionsGrantsAmt
CY Contributions Grants	$1,285,953	CYContributionsGrantsAmt
PY Program Service Revenue	$166,947	PYProgramServiceRevenueAmt
CY Program Service Revenue	$81,977	CYProgramServiceRevenueAmt
PY Investment Income	$10,006	PYInvestmentIncomeAmt
CY Investment Income	$17,295	CYInvestmentIncomeAmt
PY Other Revenue	-$28,945	PYOtherRevenueAmt
CY Other Revenue	$33,381	CYOtherRevenueAmt
PY Total Revenue	$1,510,221	PYTotalRevenueAmt
CY Total Revenue	$1,418,606	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,233,037	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,059,433	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$216,203	PYOtherExpensesAmt
CY Other Expenses	$270,681	CYOtherExpensesAmt
PY Total Expenses	$1,449,240	PYTotalExpensesAmt
CY Total Expenses	$1,330,114	CYTotalExpensesAmt
PY Revenues Less Expenses	$60,981	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$88,492	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,831,064	TotalAssetsBOYAmt
Total Assets EOY	$1,787,821	TotalAssetsEOYAmt
Total Liabilities BOY	$400,449	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$268,714	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,430,615	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,519,107	NetAssetsOrFundBalancesEOYAmt
Mission	THE DISABILITY RIGHTS CENTER IS DEDICATED TO ELIMINATING BARRIERS EXISTING IN THE STATE OF NEW HAMPSHIRE TO THE FULL AND EQUAL ENJOYMENT OF CIVIL AND OTHER LEGAL RIGHTS BY PEOPLE WITH DISABILITIES. THE CENTER PROVIDES INFORMATION, REFERRAL, ADVICE, AND LEGAL REPRESENTATION AND ADVOCACY TO INDIVIDUALS WITH DISABILITIES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,220,216	ExpenseAmt
Desc	THE DISABILITY RIGHTS CENTER DRC IS THE DESIGNATED PROTECTION AND ADVOCACY AGENCY OF THE STATE OF NEW HAMPSHIRE AND IS AUTHORIZED BY FEDERAL STATUTE TO PURSUE LEGAL, ADMINISTRATIVE, AND OTHER APPROPRIATE REMEDIES ON BEHALF OF INDIVIDUALS WITH DISABILITIES. THE DRC ADVOCATES FOR LEGAL RIGHTS IN SUCH AREAS AS MENTAL HEALTH, DEVELOPMENTAL DISABILITY, AND BRAIN INJURY SERVICES, MEDICAL AND FINANCIAL ASSISTANCE, VOCATIONAL REHABILITATION, SPECIAL EDUCATION, ASSISTIVE TECHNOLOGY, AND ACCESS TO VOTING AND OTHER FUNDAMENTAL CIVIL RIGHTS.	Desc
Total Program Service Expenses	$1,220,216	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	false	ReportOtherAssetsInd
Report Other Liabilities	false	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	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	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
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	20	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	17	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
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
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	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	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	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	NH	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	STEPHANIE PATRICK EXECUTIVE DIRECTO	PersonNm
Phone	6032280432	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	64 NO MAIN ST SUITE 2 3RD FLOOR	AddressLine1Txt
City	CONCORD	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03301	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd
PAUL LEVY
CHAIRMAN	002.00	Yes (X)	Yes (X)	$0	$0	$0
LISA DIMARTINO
VICE CHAIR	002.00	Yes (X)	Yes (X)	$0	$0	$0
CYNTHIA TROTTIER
TREASURER	002.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN KITCHEN
SECRETARY	002.00	Yes (X)	Yes (X)	$0	$0	$0
STEFANIE AFONSO
BOARD MEMBER	001.00	Yes (X)		$0	$0	$0
KATHY BATES
BOARD MEMBER	001.00	Yes (X)		$0	$0	$0
GARY CARPENTER
BOARD MEMBER	001.00	Yes (X)		$0	$0	$0
RICHARD GUERRERIO
BOARD MEMBER	001.00	Yes (X)		$0	$0	$0
MARK NICHOLS
BOARD MEMBER	001.00	Yes (X)		$0	$0	$0
AMBER PARSHLEY
BOARD MEMBER	001.00	Yes (X)		$0	$0	$0
JOHN TOBIN
BOARD MEMBER	001.00	Yes (X)		$0	$0	$0
STEPHANIE PATRICK
EXECUTIVE DIRECTOR	045.00			$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Government Grants	$1,223,322	GovernmentGrantsAmt
All Other Contributions	$62,631	AllOtherContributionsAmt
Total Contributions	$1,285,953	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CLIENT FEES	Desc
Business	541100	BusinessCd
Total Revenue Column	$81,977	TotalRevenueColumnAmt
Related Or Exempt Func Income	$81,977	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$81,977	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,862	TotalRevenueColumnAmt
Exclusion	$16,862	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$4,830	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$4,397	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$433	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$433	TotalRevenueColumnAmt
Exclusion	$433	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Net Unrealized Gains on Investments	Desc
Business	541100	BusinessCd
Total Revenue Column	$33,381	TotalRevenueColumnAmt
Exclusion	$33,381	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$33,381	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,418,606	TotalRevenueColumnAmt
Related Or Exempt Func Income	$81,977	RelatedOrExemptFuncIncomeAmt
Exclusion	$50,676	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	$95,525	TotalAmt
Program Services	$88,557	ProgramServicesAmt
Management And General	$6,968	ManagementAndGeneralAmt

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	$748,305	TotalAmt
Program Services	$693,723	ProgramServicesAmt
Management And General	$54,582	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$52,402	TotalAmt
Program Services	$48,580	ProgramServicesAmt
Management And General	$3,822	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$100,102	TotalAmt
Program Services	$92,270	ProgramServicesAmt
Management And General	$7,832	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$63,099	TotalAmt
Program Services	$58,400	ProgramServicesAmt
Management And General	$4,699	ManagementAndGeneralAmt

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	$18,028	TotalAmt
Program Services	$16,233	ProgramServicesAmt
Management And General	$1,795	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$4,959	TotalAmt
Management And General	$4,959	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$69,010	TotalAmt
Program Services	$63,613	ProgramServicesAmt
Management And General	$5,397	ManagementAndGeneralAmt

Advertising AdvertisingGrp

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

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$24,194	TotalAmt
Program Services	$22,335	ProgramServicesAmt
Management And General	$1,859	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$5,680	TotalAmt
Program Services	$5,236	ProgramServicesAmt
Management And General	$444	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$79,366	TotalAmt
Program Services	$73,160	ProgramServicesAmt
Management And General	$6,206	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$205	TotalAmt
Program Services	$252	ProgramServicesAmt
Management And General	-$47	ManagementAndGeneralAmt

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	$12,989	TotalAmt
Program Services	$11,984	ProgramServicesAmt
Management And General	$1,005	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$30	TotalAmt
Management And General	$30	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,064	TotalAmt
Management And General	$4,064	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,263	TotalAmt
Program Services	$6,695	ProgramServicesAmt
Management And General	$568	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
LIBRARY	$10,858	$10,009	$849
DUES AND SUBSCRIPTIONS	$11,020	$10,250	$770
CLIENT COSTS	$11,432	$9,932	$1,500
TELEPHONE	$3,340	$3,079	$261

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,243	TotalAmt
Program Services	$5,908	ProgramServicesAmt
Management And General	$2,335	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,330,114	TotalAmt
Program Services	$1,220,216	ProgramServicesAmt
Management And General	$109,898	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$75	BOYAmt
EOY	$75	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$488,087	BOYAmt
EOY	$234,653	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$244,124	BOYAmt
EOY	$133,886	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$200,000	BOYAmt
EOY	$126,470	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$24,299	BOYAmt
EOY	$27,105	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$27,849	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$10,156	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$21,757	BOYAmt
EOY	$17,693	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$852,722	BOYAmt
EOY	$1,247,939	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,831,064	BOYAmt
EOY	$1,787,821	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$106,285	BOYAmt
EOY	$80,492	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$294,164	BOYAmt
EOY	$188,222	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$400,449	BOYAmt
EOY	$268,714	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$646,632	BOYAmt
EOY	$775,783	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$783,983	BOYAmt
EOY	$743,324	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,430,615	BOYAmt
EOY	$1,519,107	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,831,064	BOYAmt
EOY	$1,787,821	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$88,492	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	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

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	$1,371,198	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,370,529	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,387,540	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,362,213	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,285,953	CurrentTaxYearAmt
Total	$6,777,433	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,371,198	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,370,529	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,387,540	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,362,213	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,285,953	CurrentTaxYearAmt
Total	$6,777,433	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$6,777,433	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,452	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,973	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,810	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,479	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,862	CurrentTaxYearAmt
Total	$60,576	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,838,009	TotalSupportAmt
Public Support CY170	0.99110	PublicSupportCY170Pct
Public Support PY170	0.99160	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind
Public Support CY509	0.00000	PublicSupportCY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct

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

Field	Value	IRS element (for citing)
Incl Escrow Custodial Acct Liab	false	InclEscrowCustodialAcctLiabInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,000	OtherCostOrOtherBasisAmt
Depreciation	$2,083	DepreciationAmt
Book Value	$7,917	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$17,849	OtherCostOrOtherBasisAmt
Depreciation	$8,073	DepreciationAmt
Book Value	$9,776	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$17,693	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Federal income taxes	Desc

Field	Value	IRS element (for citing)
Total Rev Etc Audited Fincl Stmt	$1,418,606	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$1,418,606	RevenueSubtotalAmt
Total Revenue Per Form990	$1,418,606	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,330,114	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$1,330,114	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,330,114	TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11b	The Treasurer of the Organization reviews the Form 990, with accompanying forms and schedules, on behalf of the governing body before it is signed and filed.
Form 990, Part VI, Section B, Line 12c	All officers, board members, and key employees are regularly asked to disclose their business and investment holdings and transactions, including other family members, that could give rise to potential conflicts of interest.
Form 990, Part VI, Section B, Line 15b	The governing body of the Organization has established a compensation committee to monitor and recommend salary guidelines for its key employees, including the Executive Director, utilizing comparative data and other resources.
Form 990, Part VI, Section C, Line 19	The Organization makes available its governing document, conflict of interest policy, and audited financial statements to the general public by providing copies upon request or by inspection at its main office.