TWELVE RIVERS FOUNDATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
TWELVE RIVERS FOUNDATION (EIN 02-0528403)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-05-15
IRS object ID
201731359349304163
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-05-15T10:49:25-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN020449197PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1OSTER & WHEELER PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line186 WEST STREET PO BOX 623AddressLine1Txt
CityKEENECityNm
State AbbreviationNHStateAbbreviationCd
ZIP03431ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN020528403EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TWELVE RIVERS FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTWELBusinessNameControlTxt
Phone6038479596PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 4857AddressLine1Txt
CitySTEUBENVILLECityNm
State AbbreviationOHStateAbbreviationCd
ZIP439528857ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER HEALYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6038479596PhoneNum
Signature2017-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBELINDA S OSTER CPA MSTPreparerPersonNm
PTINP00033753PTIN
Phone6033524500PhoneNum
Preparation2017-05-13PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJENNIFER HEALYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 4857AddressLine1Txt
CitySTEUBENVILLECityNm
State AbbreviationOHStateAbbreviationCd
ZIP439528857ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$139,188GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateNHLegalDomicileStateCd
Activity Or MissionEDUCATIONActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$225,006PYContributionsGrantsAmt
CY Contributions Grants$134,250CYContributionsGrantsAmt
PY Program Service Revenue$11,798PYProgramServiceRevenueAmt
CY Program Service Revenue$4,858CYProgramServiceRevenueAmt
PY Investment Income$42PYInvestmentIncomeAmt
CY Investment Income$80CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$236,846PYTotalRevenueAmt
CY Total Revenue$139,188CYTotalRevenueAmt
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$72,363PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$65,722CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,932CYTotalFundraisingExpenseAmt
PY Other Expenses$153,116PYOtherExpensesAmt
CY Other Expenses$147,038CYOtherExpensesAmt
PY Total Expenses$225,479PYTotalExpensesAmt
CY Total Expenses$212,760CYTotalExpensesAmt
PY Revenues Less Expenses$11,367PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$73,572CYRevenuesLessExpensesAmt
Total Assets BOY$95,640TotalAssetsBOYAmt
Total Assets EOY$23,827TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$95,640NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$23,827NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionEDUCATIONMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$180,171ExpenseAmt
Revenue$4,858RevenueAmt
DescLCI PROGRAM - "TRAINED AND FORMED 12 YOUNG PEOPLE FROM 8 COUNTRIES IN A FULL-TIME, 2 SEMESTER PROGRAM"TAUGHT 12 BISHOPS AND SENIOR CURIAL STAFF FROM CENTRAL AND EASTERN EUROPE IN A TWO-WEEK INTENSIVE ENGLISH LANGUAGE PROGRAM"HOSTED INTERNATIONAL SYMPOSIUM ON THE LEGACY OF ST. JOHN PAUL II WITH OVER 100 ATTENDEESORGANIZED WEEK-LONG MISSION TRIPS FOR OVER 62 YOUNG AMERICANS TO 6 SIX SITES IN HUNGARY, ROMANIA, AND SLOVAKIA ORGANIZED WEEKEND EXCHANGE PROGRAM FOR 44 AMERICAN AND SLOVAK COLLEGE STUDENTS ORGANIZED INTERNATIONAL ART EXHIBITION-24 WORKS OF SACRED ART EXHIBITED IN BEIJING, MOSCOW, AND NEW YORK, REPRESENTING 18 ARTISTS FROM COUNTRIES AROUND THE WORLD-HELD LECTURES BY LEADING ARTISTS ON THE TOPIC OF ART, FAITH AND CULTUREDesc
Total Program Service Expenses$180,171TotalProgramServiceExpensesAmt
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 Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryAUForeignCountryCd
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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 Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHELLE ASCIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7404579938PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1607 GRANARD PKWYAddressLine1Txt
CitySTEUBENVILLECityNm
State AbbreviationOHStateAbbreviationCd
ZIP43952ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JENNIFER HEALY
PRESIDENT40.00Yes (X)Yes (X)$20,641$0$0
LUCILLE LEWIS
DIRECTOR1.00Yes (X)$0$0$0
REV JURAJ TEREK
DIRECTOR1.00Yes (X)$0$0$0
BOBETTE HUZOVIC
DIRECTOR6.00Yes (X)$0$0$0
JOSH MCCAIG
DIRECTOR0.00Yes (X)$0$0$0
CHARLOTTE HUST
DIRECTOR0.00Yes (X)$0$0$0
PAULETTE KARDOS
DIRECTOR0.00Yes (X)$0$0$0
TERENCE MCKEEGAN
TREASURER0.00Yes (X)Yes (X)$0$0$0
JOSEPH DOUGHERTY
DIRECTOR0.00Yes (X)$0$0$0
HEATHER PERRY
DIRECTOR0.00Yes (X)$0$0$0
MICHELLE ASCI
SECRETARY0.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$20,641TotalReportableCompFromOrgAmt
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
All Other Contributions$134,250AllOtherContributionsAmt
Total Contributions$134,250TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescLCI AND ESC STUDENT FEDesc
Business611600BusinessCd
Total Revenue Column$4,858TotalRevenueColumnAmt
Related Or Exempt Func Income$4,858RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$4,858TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$80TotalRevenueColumnAmt
Exclusion$80ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$139,188TotalRevenueColumnAmt
Related Or Exempt Func Income$4,858RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$80ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$65,722TotalAmt
Program Services$49,949ProgramServicesAmt
Management And General$15,773ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$146TotalAmt
Program Services$131ProgramServicesAmt
Management And General$15ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$559TotalAmt
Program Services$503ProgramServicesAmt
Management And General$56ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$18,167TotalAmt
Program Services$15,623ProgramServicesAmt
Management And General$1,636ManagementAndGeneralAmt
Fundraising$908FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
GRANT ADMINISTRATION$37,160$33,444$3,716
FOOD & MEALS$36,505$32,708$3,797
SYMPOSIUM$12,660$12,660
USCCB$10,995$9,040$580$1,375

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$30,846TotalAmt
Program Services$26,113ProgramServicesAmt
Management And General$2,084ManagementAndGeneralAmt
Fundraising$2,649FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$212,760TotalAmt
Program Services$180,171ProgramServicesAmt
Management And General$27,657ManagementAndGeneralAmt
Fundraising$4,932FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$94,594BOYAmt
EOY$19,896EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,046BOYAmt
EOY$3,931EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$95,640BOYAmt
EOY$23,827EOYAmt

Total Liabilities TotalLiabilitiesGrp

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$95,640BOYAmt
EOY$23,827EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$95,640BOYAmt
EOY$23,827EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$95,640BOYAmt
EOY$23,827EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$73,572ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,759NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$138,789CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$132,071CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$196,235CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$225,006CurrentTaxYearMinus1YearAmt
Current Tax Year$134,250CurrentTaxYearAmt
Total$826,351TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$138,789CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$132,071CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$196,235CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$225,006CurrentTaxYearMinus1YearAmt
Current Tax Year$134,250CurrentTaxYearAmt
Total$826,351TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$826,351PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42CurrentTaxYearMinus1YearAmt
Current Tax Year$80CurrentTaxYearAmt
Total$166TotalAmt
FieldValueIRS element (for citing)
Total Support$826,517TotalSupportAmt
Gross Receipts Rltd Activities$49,761GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99980PublicSupportCY170Pct
Public Support PY1700.99990PublicSupportPY170Pct
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

FieldValueIRS element (for citing)
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BMINUTES ARE KEPT FOR MEETINGS OF THE BOARD OF DIRECTORS ONLY AS THE DECISION MAKING BODY.
FORM 990, PART VI, SECTION B, LINE 11THE BOARD AUTHORIZES THE SECRETARY TO REVIEW AND FILE THE ANNUAL FORM 990.
FORM 990, PART VI, SECTION C, LINE 19COPIES OF TWELVE RIVER FOUNDATION GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC. COPIES MAY BE OBTAINED BY REQUEST.
FORM 990, PART IX, LINE 24ELOSS FROM EXCHANGE RATE CONVERSION: PROGRAM SERVICE EXPENSES 8,923. MANAGEMENT AND GENERAL EXPENSES 573. FUNDRAISING EXPENSES 1,357. TOTAL EXPENSES 10,853. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 8,496. MANAGEMENT AND GENERAL EXPENSES 545. FUNDRAISING EXPENSES 1,292. TOTAL EXPENSES 10,333. VIDEO PROMO: PROGRAM SERVICE EXPENSES 7,290. MANAGEMENT AND GENERAL EXPENSES 810. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,100. ART EXHIBIT: PROGRAM SERVICE EXPENSES 1,404. MANAGEMENT AND GENERAL EXPENSES 156. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,560.

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