STUPID CANCER INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: STUPID CANCER INC (EIN 20-2027782)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-09-13
IRS object ID: 201732569349301028
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 D
Schedule G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-09-13T14:34:10-05:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	131655065	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LUTZ AND CARR CPAS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	551 FIFTH AVENUE SUITE 400	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10176	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	202027782	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STUPID CANCER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	STUP	BusinessNameControlTxt
Phone	8777354673	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	40 WORTH STREET NO 808	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	100133050	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MATTHEW ZACHARY	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	8777354673	PhoneNum
Signature	2017-09-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHAEL WALLACE	PreparerPersonNm
PTIN	P00881958	PTIN
Phone	2126972299	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	38.142.140.186	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-09-11	IPDt
IP Tm	11:54:50	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	1E93C914C15040D0F9CA6C26F5286852340997B0	AtSubmissionCreationDeviceId
At Submission Filing Device Id	0EB9CC01B8AA81C0BB48C498234A73F3440E1851	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	MATTHEW ZACHARY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	40 WORTH STREET NO 808	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	100133050	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,702,710	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.STUPIDCANCER.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2004	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	TO EMPOWER YOUNG ADULTS AFFECTED BY CANCER BY BUILDING COMMUNITY, ENDING ISOLATION AND PROVIDING MEANINGFUL SURVIVORSHIP.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	7	TotalEmployeeCnt
Total Volunteers	275	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,263,361	PYContributionsGrantsAmt
CY Contributions Grants	$1,463,865	CYContributionsGrantsAmt
PY Program Service Revenue	$219,556	PYProgramServiceRevenueAmt
CY Program Service Revenue	$151,393	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$53,387	PYOtherRevenueAmt
CY Other Revenue	$39,415	CYOtherRevenueAmt
PY Total Revenue	$1,536,304	PYTotalRevenueAmt
CY Total Revenue	$1,654,673	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	$417,665	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$463,801	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$115,195	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,036,547	PYOtherExpensesAmt
CY Other Expenses	$1,074,210	CYOtherExpensesAmt
PY Total Expenses	$1,454,212	PYTotalExpensesAmt
CY Total Expenses	$1,538,011	CYTotalExpensesAmt
PY Revenues Less Expenses	$82,092	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$116,662	CYRevenuesLessExpensesAmt
Total Assets BOY	$464,666	TotalAssetsBOYAmt
Total Assets EOY	$545,951	TotalAssetsEOYAmt
Total Liabilities BOY	$68,678	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$33,301	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$395,988	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$512,650	NetAssetsOrFundBalancesEOYAmt
Mission	TO EMPOWER YOUNG ADULTS AFFECTED BY CANCER BY BUILDING COMMUNITY, ENDING ISOLATION AND PROVIDING MEANINGFUL SURVIVORSHIP.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,324,674	ExpenseAmt
Revenue	$187,283	RevenueAmt
Desc	STUPID CANCER EMPOWERS THOSE AFFECTED BY YOUNG ADULT CANCER THROUGH OUR INNOVATIVE, AWARD-WINNING AND EVIDENCE-BASED PROGRAMS AND SERVICES SUCH AS CANCERCON, THE STUPID CANCER SUMMIT, MOBILE APP, REGIONAL MEETUPS, PODCAST AND ONLINE COMMUNITY. STUPID CANCER PROUDLY SUPPORTS A GLOBAL NETWORK OF PATIENTS, SURVIVORS, CAREGIVERS, PROVIDERS AND ADVOCATES TO ENSURE THAT NO ONE AFFECTED BY THE YOUNG ADULT CANCER GO UNAWARE OF THE AGE-APPROPRIATE RESOURCES THEY ARE ENTITLED TO SO THEY CAN GET BUSY LIVING. ON AN ANNUAL BASIS, WE TANGIBLY IMPACT THOUSANDS OFFLINE AND MILLIONS ONLINE WITH A MONTHLY SOCIAL REACH EXCEEDING THIRTY MILLION.	Desc
Total Program Service Expenses	$1,324,674	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	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	Yes (1)	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	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	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	Yes (1)	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	24	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	7	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	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
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	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	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	0	MembersOrStockholdersInd
Election Of Board Members	0	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	Yes (1)	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	Yes (1)	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	JEFF BERZON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9175535333	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	40 WORTH STREET SUITE 808	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10013	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
KAREN DEMAIRO
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
THEA LINSCOTT
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
DAVE FUEHRER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
NOAH ZACHARY
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
BRAD LOVE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MATTHEW ZACHARY
CEO	40.00	Yes (X)	Yes (X)	$102,686	$0	$0
KELLIE HERBERT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$102,686	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	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
Fundraising	$54,480	FundraisingAmt
All Other Contributions	$1,409,385	AllOtherContributionsAmt
Total Contributions	$1,463,865	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REGISTRATION AND EXHIB	900099	$127,393	$127,393
CONTRACT SERVICES	900099	$24,000	$24,000

Field	Value	IRS element (for citing)
Total Program Service Revenue	$151,393	TotalProgramServiceRevenueAmt
Fundraising Gross Income	$26,284	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$54,480	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$26,284	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$57,643	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$21,753	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$35,890	TotalRevenueColumnAmt
Related Or Exempt Func Income	$35,890	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$3,525	TotalRevenueColumnAmt
Exclusion	$3,525	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,525	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,654,673	TotalRevenueColumnAmt
Related Or Exempt Func Income	$187,283	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3,525	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$102,686	TotalAmt
Program Services	$92,417	ProgramServicesAmt
Management And General	$10,269	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$296,110	TotalAmt
Program Services	$200,121	ProgramServicesAmt
Management And General	$36,379	ManagementAndGeneralAmt
Fundraising	$59,610	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$32,468	TotalAmt
Program Services	$25,000	ProgramServicesAmt
Management And General	$3,571	ManagementAndGeneralAmt
Fundraising	$3,897	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$32,537	TotalAmt
Program Services	$25,054	ProgramServicesAmt
Management And General	$3,579	ManagementAndGeneralAmt
Fundraising	$3,904	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$35,274	TotalAmt
Program Services	$34,935	ProgramServicesAmt
Management And General	$162	ManagementAndGeneralAmt
Fundraising	$177	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$13,882	TotalAmt
Management And General	$13,882	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$115,506	TotalAmt
Program Services	$102,093	ProgramServicesAmt
Management And General	$6,414	ManagementAndGeneralAmt
Fundraising	$6,999	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$32,146	TotalAmt
Program Services	$29,002	ProgramServicesAmt
Management And General	$1,504	ManagementAndGeneralAmt
Fundraising	$1,640	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$76,774	TotalAmt
Program Services	$69,485	ProgramServicesAmt
Management And General	$3,486	ManagementAndGeneralAmt
Fundraising	$3,803	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$62,243	TotalAmt
Program Services	$62,103	ProgramServicesAmt
Management And General	$67	ManagementAndGeneralAmt
Fundraising	$73	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$64,772	TotalAmt
Program Services	$49,875	ProgramServicesAmt
Management And General	$7,124	ManagementAndGeneralAmt
Fundraising	$7,773	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$42,170	TotalAmt
Program Services	$27,614	ProgramServicesAmt
Management And General	$3,146	ManagementAndGeneralAmt
Fundraising	$11,410	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$548,933	TotalAmt
Program Services	$548,860	ProgramServicesAmt
Management And General	$30	ManagementAndGeneralAmt
Fundraising	$43	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$52,968	TotalAmt
Program Services	$40,785	ProgramServicesAmt
Management And General	$5,827	ManagementAndGeneralAmt
Fundraising	$6,356	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,408	TotalAmt
Program Services	$2,624	ProgramServicesAmt
Management And General	$375	ManagementAndGeneralAmt
Fundraising	$409	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DUES & SUBSCRIPTIONS	$19,815	$10,010	$1,426	$8,379
MISCELLANEOUS	$6,319	$4,696	$901	$722

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,538,011	TotalAmt
Program Services	$1,324,674	ProgramServicesAmt
Management And General	$98,142	ManagementAndGeneralAmt
Fundraising	$115,195	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$151,266	BOYAmt
EOY	$228,547	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$125,883	BOYAmt
EOY	$136,281	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,800	BOYAmt
EOY	$9,454	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$45,525	BOYAmt
EOY	$44,052	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,332	BOYAmt
EOY	$14,528	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$248,093	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$145,004	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$130,860	BOYAmt
EOY	$103,089	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$10,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$464,666	BOYAmt
EOY	$545,951	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$47,246	BOYAmt
EOY	$22,671	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$21,432	BOYAmt
EOY	$10,630	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$68,678	BOYAmt
EOY	$33,301	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$368,315	BOYAmt
EOY	$447,860	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$27,673	BOYAmt
EOY	$64,790	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$395,988	BOYAmt
EOY	$512,650	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$464,666	BOYAmt
EOY	$545,951	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$116,662	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (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	$709,431	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$757,012	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$969,231	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,263,361	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,463,865	CurrentTaxYearAmt
Total	$5,162,900	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$87,720	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$143,623	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$187,571	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$257,357	CurrentTaxYearMinus1YearAmt
Current Tax Year	$187,283	CurrentTaxYearAmt
Total	$863,554	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$797,151	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$900,635	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,156,802	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,520,718	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,651,148	CurrentTaxYearAmt
Total	$6,026,454	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$335,550	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$452,830	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$438,850	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$565,412	CurrentTaxYearMinus1YearAmt
Current Tax Year	$499,500	CurrentTaxYearAmt
Total	$2,292,142	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

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

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$335,550	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$452,830	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$438,850	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$565,412	CurrentTaxYearMinus1YearAmt
Current Tax Year	$499,500	CurrentTaxYearAmt
Total	$2,292,142	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$3,734,312	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,000	CurrentTaxYearMinus3YearsAmt
Total	$7,000	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,000	CurrentTaxYearMinus3YearsAmt
Total	$7,000	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,293	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,645	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,614	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,586	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,525	CurrentTaxYearAmt
Total	$24,663	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$804,444	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$904,280	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,158,416	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,536,304	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,654,673	CurrentTaxYearAmt
Total	$6,058,117	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.61640	PublicSupportCY509Pct
Public Support PY509	0.59280	PublicSupportPY509Pct
Investment Income CY	0.00120	InvestmentIncomeCYPct
Investment Income PY	0.00150	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$32,859	OtherCostOrOtherBasisAmt
Depreciation	$21,304	DepreciationAmt
Book Value	$11,555	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$31,404	OtherCostOrOtherBasisAmt
Depreciation	$26,327	DepreciationAmt
Book Value	$5,077	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$183,830	OtherCostOrOtherBasisAmt
Depreciation	$97,373	DepreciationAmt
Book Value	$86,457	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$103,089	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$1,900,673	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$246,000	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$246,000	RevenueNotReportedAmt
Revenue Subtotal	$1,654,673	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,654,673	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,784,011	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$246,000	DonatedServicesUseFcltsAmt
Expenses Not Reported	$246,000	ExpensesNotReportedAmt
Expenses Subtotal	$1,538,011	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,538,011	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
EMERGING SPACE
591 COUNTY LINE ROAD	ONTARIO	NY	14519	CONSULTING SERVICES	0	$0	$20,000	-$20,000
INTUITION CONSULTING
100 CORONADO STREET	ATLANTIC BEACH	NY	11509	CONSULTING SERVICES	0	$0	$41,000	-$41,000

Field	Value	IRS element (for citing)
Total Retained By Contractors	$61,000	TotalRetainedByContractorsAmt
Total Net To Organization	-$61,000	TotalNetToOrganizationAmt
Licensed States	NY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BENEFIT EVENT	Event1Nm
Gross Receipts Event1	$80,764	GrossReceiptsEvent1Amt
Charitable Contri Event1	$54,480	CharitableContriEvent1Amt
Gross Revenue Event1	$26,284	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$7,000	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$19,284	FoodAndBeverageEvent1Amt
Gross Receipts Total	$80,764	GrossReceiptsTotalAmt
Charitable Contributions Tot	$54,480	CharitableContributionsTotAmt
Gross Revenue Total Events	$26,284	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$7,000	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$19,284	FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events	$26,284	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EMERGING SPACE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	EMERGING SPACE IS MORE THAN 35% OWNED BY BOARD MEMBER, DAVID FUEHRER.	RelationshipDescriptionTxt
Transaction	$20,000	TransactionAmt
Transaction	EMERGING SPACE WAS ENGAGED BY THE ORGANIZATION TO PROVIDE FUND RAISING SERVICES AND GENERAL STRATEGY SERVICES FOR THE ORGANIZATION.	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	UPON RECEIPT FROM OUR TAX PROFESSIONALS, THE DOCUMENT IS FIRST REVEIWED FOR ERROR BY THE CEO AND BOARD TREASURER. ONCE APPROVED, IT IS SENT TO REMAINING BOARD MEMBERS FOR MAJORITY APPROVAL AND RATIFICATION.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION DISCUSSES THE POLICY ANNUALLY WITH BOARD MEMBERS. TO DATE NO SCENARIO HAS OCCURED THAT WARRANTED ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS DETERMINES COMPENSATION PACKAGES FOR TOP MANAGEMENT BY COMPARING COMMENSURATE PACKAGES ACROSS OTHER BUSINESS SECTORS, LEADING INDUSTRY HR WEBSITES AND BY LIAISING WIH LEGAL AND TAX COUNSEL.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS ARE MADE AVAILABLE BY REQUEST ONLY THROUGH OUR WEBSITE.