INTERNATIONAL ORANIZATION OF MULTIPLE SCLEROSIS NURSES: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: INTERNATIONAL ORANIZATION OF MULTIPLE SCLEROSIS NURSES (EIN 30-0250104)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-05-16
IRS object ID: 201721369349300222
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 D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-05-16T07:43:15-00:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MD Sullivan CPA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	174 Main St - Hwy 35	AddressLine1Txt
City	Eatontown	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07724	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	300250104	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	The International Organization of Multiple Sclerosis Nurses Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	INTE	BusinessNameControlTxt
Phone	2014871050	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3 University Plaza Drive Room 116	AddressLine1Txt
City	Hackensack	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07601	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	June Halper	PersonNm
Person Title	Exec Director	PersonTitleTxt
Signature	2017-05-11	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Michael D Sullivan	PreparerPersonNm
Phone	7325448484	PhoneNum
Preparation	2017-05-16	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	173.63.203.244	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-05-16	IPDt
IP Tm	11:38:05	IPTm
IP Timezone	ED	IPTimezoneCd
Federal Original Submission Id	2208782017108qowpo5o	FederalOriginalSubmissionId
Federal Original Submission Id	2017-05-12	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	EFCFC2DA4436D4FC15BB381226F879F77B8079F8	AtSubmissionCreationDeviceId
At Submission Filing Device Id	EFCFC2DA4436D4FC15BB381226F879F77B8079F8	AtSubmissionFilingDeviceId

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	June Halper	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3 University Plaza Drive Suite 116	AddressLine1Txt
City	Hackensack	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07601	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$927,839	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2004	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	The Organization was established for the promotion of the common business and professional interests of nurses in the medical field of multiple sclerosis.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	2	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$54,735	PYContributionsGrantsAmt
CY Contributions Grants	$75,307	CYContributionsGrantsAmt
PY Program Service Revenue	$1,347,178	PYProgramServiceRevenueAmt
CY Program Service Revenue	$835,084	CYProgramServiceRevenueAmt
PY Investment Income	$22,818	PYInvestmentIncomeAmt
CY Investment Income	$17,448	CYInvestmentIncomeAmt
PY Other Revenue	$15,700	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,440,431	PYTotalRevenueAmt
CY Total Revenue	$927,839	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$250,677	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$249,767	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,110,350	PYOtherExpensesAmt
CY Other Expenses	$871,495	CYOtherExpensesAmt
PY Total Expenses	$1,361,027	PYTotalExpensesAmt
CY Total Expenses	$1,121,262	CYTotalExpensesAmt
PY Revenues Less Expenses	$79,404	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$193,423	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,951,960	TotalAssetsBOYAmt
Total Assets EOY	$2,722,534	TotalAssetsEOYAmt
Total Liabilities BOY	$205,552	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,169,549	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,746,408	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,552,985	NetAssetsOrFundBalancesEOYAmt
Mission	The promotion of the common business and professional interests of nurses in the medical field of multiplt sclerosis.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$677,280	ExpenseAmt
Revenue	$677,559	RevenueAmt
Desc	To establish standards of nursing care, supporting Multiple Sclerosis research and educating the health care community.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$65,957	ExpenseAmt
Revenue	$157,525	RevenueAmt
Desc	Annual meeting of Mutilpe Sclerosis nurses.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$45,150	ExpenseAmt
Desc	Board activities	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$788,387	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	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	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
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	22	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2	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
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	5	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	false	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
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	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Peter Porco	PersonNm
Phone	2014871050	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3 University Plaza Drive	AddressLine1Txt
City	Hackensack	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07601	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Key EmployeeKeyEmployeeInd
Megan Weigel
President	001.00	Yes (X)	Yes (X)	$0	$0	$0
Patricia Pagnotta
Secretary	001.00	Yes (X)	Yes (X)	$0	$0	$0
Beverly Layton
Treasurer	001.00	Yes (X)	Yes (X)	$0	$0	$0
Aliza Ben-Zacharia
President-Elect	001.00	Yes (X)		$0	$0	$0
Constance Easterling
Immediate Past President	001.00	Yes (X)		$0	$0	$0
June Halper
Executive Director	003.00	Yes (X)	Yes (X)	$18,000	$221,948	$0	037.00	Yes (X)
Jennifer Smrtka
Board Member	001.00	Yes (X)		$0	$0	$0
Marie Moore
Board Member	001.00	Yes (X)		$0	$0	$0
Stephanie Agrella
Board Member	001.00	Yes (X)		$0	$0	$0
Bonnie Blain
Board Member	001.00	Yes (X)		$0	$0	$0
Heidi Maloni
Board Member	001.00	Yes (X)		$0	$0	$0
Cheryl Blaschuk
Board Member	001.00	Yes (X)		$0	$0	$0
Roberta Motta
Board Member	001.00	Yes (X)		$0	$0	$0
Del Thomas
Board Member	001.00	Yes (X)		$0	$0	$0
Helen McCarl
Board Member	001.00	Yes (X)		$0	$0	$0
Jacqueline Scott
Board Member	001.00	Yes (X)		$0	$0	$0
Eija Luoto
Board Member	001.00	Yes (X)		$0	$0	$0
Ake Myr Enhetschef
Board Member	001.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$18,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$221,948	TotReportableCompRltdOrgAmt
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

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Medscape LLC
12186 Collections Center DR	Chicago	IL	21045	Program services	$261,000
Delaware Media Group
66 South Maple Ave	Ridgewood	NJ	07450	Publishing	$171,250

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Membership Dues	$74,660	MembershipDuesAmt
All Other Contributions	$647	AllOtherContributionsAmt
Total Contributions	$75,307	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt
Annual meeting	$157,525
Regional meetings	$215,800
MedEdWeb Improv Care	$280,000
MS Perspectives	$110,000
MS Counseling Points	$71,250

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$509	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$835,084	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,448	TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$927,839	TotalRevenueColumnAmt

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	$0	TotalAmt

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	$196,036	TotalAmt
Program Services	$2,228	ProgramServicesAmt
Management And General	$193,808	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,390	TotalAmt
Management And General	$3,390	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

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

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$50,341	TotalAmt
Program Services	$215	ProgramServicesAmt
Management And General	$50,126	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	$1,026	TotalAmt
Management And General	$1,026	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$11,450	TotalAmt
Management And General	$11,450	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	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

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

Advertising AdvertisingGrp

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

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,913	TotalAmt
Management And General	$5,913	ManagementAndGeneralAmt

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	$18,000	TotalAmt
Management And General	$18,000	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$31,046	TotalAmt
Program Services	$29,400	ProgramServicesAmt
Management And General	$1,646	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	$152,501	TotalAmt
Program Services	$151,047	ProgramServicesAmt
Management And General	$1,454	ManagementAndGeneralAmt

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	$4,179	TotalAmt
Management And General	$4,179	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt
Bad debts	$17,910	$17,910
Honoraria	$35,750		$35,750
Professional fees	$49,697	$1,676	$48,021
Program	$470,297		$470,297

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$73,726	TotalAmt
Program Services	$51,429	ProgramServicesAmt
Management And General	$22,297	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,121,262	TotalAmt
Program Services	$788,387	ProgramServicesAmt
Management And General	$332,875	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$257,234	BOYAmt
EOY	$195,121	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,650,000	BOYAmt
EOY	$2,450,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$38,755	BOYAmt
EOY	$25,818	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,971	BOYAmt
EOY	$51,595	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$24,530	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$24,530	LandBldgEquipAccumDeprecAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,951,960	BOYAmt
EOY	$2,722,534	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$80,792	BOYAmt
EOY	$95,749	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$124,760	BOYAmt
EOY	$1,073,800	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$205,552	BOYAmt
EOY	$1,169,549	EOYAmt

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$1,746,408	BOYAmt
EOY	$1,552,985	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,746,408	BOYAmt
EOY	$1,552,985	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,951,960	BOYAmt
EOY	$2,722,534	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$193,423	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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind
Public Support Total170	$0	PublicSupportTotal170Amt
Public Support CY170	0.00000	PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$719,249	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,710,713	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,366,035	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,348,313	CurrentTaxYearMinus1YearAmt
Current Tax Year	$910,391	CurrentTaxYearAmt
Total	$6,054,701	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$719,249	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,710,713	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,366,035	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,348,313	CurrentTaxYearMinus1YearAmt
Current Tax Year	$910,391	CurrentTaxYearAmt
Total	$6,054,701	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$6,054,701	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$29,898	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$29,043	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,679	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,818	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,448	CurrentTaxYearAmt
Total	$122,886	TotalAmt

Post1975 UBTI Post1975UBTIGrp

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

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$29,898	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$29,043	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,679	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,818	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,448	CurrentTaxYearAmt
Total	$122,886	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

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

Other Income509 OtherIncome509Grp

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

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$749,147	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,739,756	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,389,714	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,371,131	CurrentTaxYearMinus1YearAmt
Current Tax Year	$927,839	CurrentTaxYearAmt
Total	$6,177,587	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98010	PublicSupportCY509Pct
Public Support PY509	0.97790	PublicSupportPY509Pct
Investment Income CY	0.01990	InvestmentIncomeCYPct
Investment Income PY	0.02210	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$24,530	OtherCostOrOtherBasisAmt
Depreciation	$24,530	DepreciationAmt

Other Securities OtherSecuritiesGrp (2 entries)

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

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc
Federal income taxes
Accounts payable CMSC

Field	Value	IRS element (for citing)
Total Rev Etc Audited Fincl Stmt	$927,839	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$927,839	RevenueSubtotalAmt
Total Revenue Per Form990	$927,839	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,121,262	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$1,121,262	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,121,262	TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	June Halper	PersonNm
Title	Executive Director	TitleTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11b	The Organization holds an annual meeting of the Board of Directors to review the tax return and financial statements.
Form 990, Part VI, Section B, Line 12c	All persons in a position to approve policies and procedures must annually sign a declaration that is retained by the Organization.
Form 990, Part VI, Section C, Line 19	All requests are directed to the proper individual for response.