SUSTAINABILITY INSTITUTE INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: SUSTAINABILITY INSTITUTE INC (EIN 02-0492913)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2016-12-13
IRS object ID: 201603489349301200
Schema version: 2015v2.1
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	2016-12-13T13:51:20-08:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Tapia & Huckabay PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 38	AddressLine1Txt
City	Vergennes	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05491	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	020492913	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Sustainability Institute Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SUST	BusinessNameControlTxt
Phone	8026497250	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 1012	AddressLine1Txt
City	Norwich	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05055	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARTA CERONI	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8026497250	PhoneNum
Signature	2016-10-27	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	WILLIAM S HUCKABAY CPA	PreparerPersonNm
Phone	8028707086	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARTA CERONI	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2 Beaver Meadow Road	AddressLine1Txt
City	Norwich	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05055	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$604,042	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.donellameadows.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1996	FormationYr
Legal Domicile State	VT	LegalDomicileStateCd
Activity Or Mission	Sustainability Research, Education & Information The Donella Meadows Institute's mission is to bring economic, social, and environmental systems into closer harmony with the realities of a finite planet and a globally powerful human race by using the disciplines of systems thinking, system dynamics and collaborative learning that were pioneered by our founder, Donella Meadows.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	6	TotalEmployeeCnt
Total Volunteers	70	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$24,304	PYContributionsGrantsAmt
CY Contributions Grants	$36,479	CYContributionsGrantsAmt
PY Program Service Revenue	$1,416	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,365	CYProgramServiceRevenueAmt
PY Investment Income	$63,076	PYInvestmentIncomeAmt
CY Investment Income	$61,162	CYInvestmentIncomeAmt
PY Other Revenue	$62,387	PYOtherRevenueAmt
CY Other Revenue	$35,517	CYOtherRevenueAmt
PY Total Revenue	$151,183	PYTotalRevenueAmt
CY Total Revenue	$134,523	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$170,954	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$124,236	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$9,892	CYTotalFundraisingExpenseAmt
PY Other Expenses	$70,935	PYOtherExpensesAmt
CY Other Expenses	$51,981	CYOtherExpensesAmt
PY Total Expenses	$241,889	PYTotalExpensesAmt
CY Total Expenses	$176,217	CYTotalExpensesAmt
PY Revenues Less Expenses	-$90,706	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$41,694	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,444,650	TotalAssetsBOYAmt
Total Assets EOY	$1,418,500	TotalAssetsEOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,444,650	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,418,500	NetAssetsOrFundBalancesEOYAmt
Mission	Sustainability Research, Education & Information	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$92,431	ExpenseAmt
Desc	EDUCATIONAL ACTIVITIES - EDUCATIONAL ACTIVITIES OF THE ORGANIZATION INCLUDE: * THE DONELLA MEADOWS LEGACY PROGRAM - THE ORGANIZATION PROTECTS AND PROMOTES DONELLA MEADOWS' LEGACY BY: * MAINTAINING AN ONLINE ARCHIVE OF DONELLA MEADOWS' ORIGINAL WRITINGS ("DEAR FOLKS" LETTERS, "GLOBAL CITIZEN" COLUMNS, AND OTHER WRITINGS). * PROMOTING DONELLA MEADOWS' PUBLISHED WORKS IN THE U.S. AND AND ABROAD (LIMITS TO GROWTH 20 & 30 YEAR UPDATES, THINKING IN SYSTEMS, GLOBAL CITIZEN, GROPING IN THE DARK, AND SCIENTIFIC ARTICLES) AND HER UNPUBLISHED WORK (TEXTBOOKS, JOURNALS, AND VIDEO FOOTAGE OF HER TEACHINGS). * OFFERING ONLINE "THINKING IN SYSTEMS" TRAININGS FOR PROFESSIONALS THROUGH OUR COLLEAGUES AT ISEE SYSTEMS. * CONTINUING TO DESIGN A LEVERAGE POINTS SYSTEMS THINKING CURRICULUM. * NEW ECONOMY WEEK - THE ORGANIZATION OFFERED A HALF-DAY WORKSHOP "INVESTING FOR THE SAKE OF CLIMATE AND COMMUNITIES" AT THE OCTOBER 2015 ANNUAL CONVENING AND CELEBRATION OF SUSTAINABLE ECONOMIES IN VERMONT. * INTERNSHIPS - THE ORGANIZATION OFFERS PAID AND UNPAID (E.G. STUDENTS COMPLETING THEIR PRACTICUM) INTERNSHIPS TO DARTMOUTH COLLEGE STUDENTS FOCUSING ON RESEARCH INTO DONELLA MEADOWS' APPROACH TO SUSTAINABILITY AND COMMUNICATING IT THROUGH BLOGS AND SOCIAL MEDIA. THE CURRENT DOMAIN FOCUS OF THE INTERN- SHIP PROGRAM IS ENERGY AND CLIMATE. * COURSES, LECTURES AND WORKSHOPS - ORGANIZATION STAFF REGULARLY TEACH THE THREE-CREDIT, MARLBORO GRADUATE COLLEGE SUMMER COURSE "OUTCOMES AND EVALUATION FOR THE LEARNING ORGANIZATION" WITH A FOCUS ON SYSTEMS THINKING, PERSONAL MASTERY, AND MEASURING IMPACT. THE ORGANIZATION ALSO OFFERS WORKSHOPS ON SYSTEMS AND DESIGN THINKING IN UNDERGRADUATE COURSES AND IN HIGH SCHOOLS AND PILOTS A SYSTEMS WRITING PROJECT CALLED "1,000 MEADOWS."	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$4,865	ExpenseAmt
Revenue	$1,365	RevenueAmt
Desc	TRAINING, FACILITATION & CONSULTING SERVICES - IN 2016, THE ORGANIZATION HAS SET THE GROUNDWORK FOR AN EXPANSION OF ITS TRAINING AND RELATED SERVICES IN FURTHERANCE OF ITS TAX-EXEMPT MISSION. OTHER RECENT TRAINING, FACILITATION AND CONSULTING SERVICE ACTIVITIES INCLUDE: * PROVIDING ADVICE AND STRATEGY ON SYSTEMS APPROACHES TO THE ENERGY AND CLIMATE UPPER VALLEY'S VISION FOR A 100% RENEWABLE ENERGY FUTURE IN THE HANOVER, NH AREA BY 2050. * WORKING WITH A CONSULTING FIRM TO BUILD A FAIR AND SUSTAI	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$97,296	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
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
Transaction With Control Ent	false	TransactionWithControlEntInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	6	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	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	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	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	BECKY COOK	PersonNm
Phone	8026497250	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2 Beaver Meadow Road	AddressLine1Txt
City	Norwich	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05055	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
WAYNE A BARSTAD
Chair	4.00	Yes (X)	Yes (X)	$0	$0	$0
JENNA MUSCO
Treasurer	2.00	Yes (X)	Yes (X)	$0	$0	$0
JOSEPH BRAGDON
Assistant Treasurer	2.00	Yes (X)	Yes (X)	$0	$0	$0
ERIK ESSELSTYN
V.P. & Secretary	2.00	Yes (X)	Yes (X)	$0	$0	$0
HAL HAMILTON
Director	1.00	Yes (X)		$0	$0	$0
MARTA CERONI
Executive Director	40.00		Yes (X)	$70,000	$0	$6,525

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$70,000	TotalReportableCompFromOrgAmt
Total Other Compensation	$6,525	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$36,479	AllOtherContributionsAmt
Total Contributions	$36,479	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Consulting Income	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,365	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,365	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,664	TotalRevenueColumnAmt
Exclusion	$9,664	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$38,287	TotalRevenueColumnAmt
Related Or Exempt Func Income	$38,287	RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$555	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$3,325	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$2,770	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$2,770	TotalRevenueColumnAmt
Exclusion	-$2,770	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$252,019	SecuritiesAmt
Other	$265,673	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$202,454	SecuritiesAmt
Other	$263,740	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$49,565	SecuritiesAmt
Other	$1,933	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$51,498	TotalRevenueColumnAmt
Exclusion	$51,498	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$134,523	TotalRevenueColumnAmt
Related Or Exempt Func Income	$39,652	RelatedOrExemptFuncIncomeAmt
Exclusion	$58,392	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$76,703	TotalAmt
Program Services	$53,615	ProgramServicesAmt
Management And General	$20,173	ManagementAndGeneralAmt
Fundraising	$2,915	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$32,432	TotalAmt
Program Services	$9,952	ProgramServicesAmt
Management And General	$18,905	ManagementAndGeneralAmt
Fundraising	$3,575	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,103	TotalAmt
Program Services	$1,455	ProgramServicesAmt
Management And General	$2,235	ManagementAndGeneralAmt
Fundraising	$413	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$10,998	TotalAmt
Program Services	$6,249	ProgramServicesAmt
Management And General	$4,069	ManagementAndGeneralAmt
Fundraising	$680	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,346	TotalAmt
Program Services	$630	ProgramServicesAmt
Management And General	$2,716	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$4,900	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$4,900	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,284	TotalAmt
Program Services	$2,223	ProgramServicesAmt
Management And General	$1,037	ManagementAndGeneralAmt
Fundraising	$24	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,274	TotalAmt
Program Services	$2,428	ProgramServicesAmt
Management And General	$1,581	ManagementAndGeneralAmt
Fundraising	$265	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$5,570	TotalAmt
Program Services	$3,165	ProgramServicesAmt
Management And General	$2,061	ManagementAndGeneralAmt
Fundraising	$344	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$19,259	TotalAmt
Program Services	$12,832	ProgramServicesAmt
Management And General	$5,031	ManagementAndGeneralAmt
Fundraising	$1,396	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,811	TotalAmt
Program Services	$1,757	ProgramServicesAmt
Management And General	$1,052	ManagementAndGeneralAmt
Fundraising	$2	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,107	TotalAmt
Program Services	$545	ProgramServicesAmt
Management And General	$503	ManagementAndGeneralAmt
Fundraising	$59	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,857	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$2,857	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,666	TotalAmt
Program Services	$2,165	ProgramServicesAmt
Management And General	$1,286	ManagementAndGeneralAmt
Fundraising	$215	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	Miscellaneous	Desc
Total	$907	TotalAmt
Program Services	$280	ProgramServicesAmt
Management And General	$623	ManagementAndGeneralAmt
Fundraising	$4	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$176,217	TotalAmt
Program Services	$97,296	ProgramServicesAmt
Management And General	$69,029	ManagementAndGeneralAmt
Fundraising	$9,892	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$14,236	BOYAmt
EOY	$15,905	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$53,374	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$50,718	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,513	BOYAmt
EOY	$2,656	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,161,161	BOYAmt
EOY	$1,399,939	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$263,740	BOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,444,650	BOYAmt
EOY	$1,418,500	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	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	$1,444,650	BOYAmt
EOY	$1,418,500	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,444,650	BOYAmt
EOY	$1,418,500	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,444,650	BOYAmt
EOY	$1,418,500	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$41,694	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$15,544	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,366	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,413	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$75,360	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,304	CurrentTaxYearMinus1YearAmt
Current Tax Year	$36,479	CurrentTaxYearAmt
Total	$164,922	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,366	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,413	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$75,360	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,304	CurrentTaxYearMinus1YearAmt
Current Tax Year	$36,479	CurrentTaxYearAmt
Total	$164,922	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$87,150	SubstantialContributorsTotAmt
Public Support Total170	$77,772	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,057	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,512	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,870	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,731	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,664	CurrentTaxYearAmt
Total	$58,834	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$223,756	TotalSupportAmt
Gross Receipts Rltd Activities	$916,663	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.34760	PublicSupportCY170Pct
Public Support PY170	0.35010	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509	$0	PublicSupportTotal509Amt
Public Support CY509	0	PublicSupportCY509Pct
Investment Income CY	0	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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$43,924	OtherCostOrOtherBasisAmt
Depreciation	$41,268	DepreciationAmt
Book Value	$2,656	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,450	OtherCostOrOtherBasisAmt
Depreciation	$9,450	DepreciationAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,656	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$169,040	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$15,544	NetUnrealizedGainsInvstAmt
Other Revenue	$18,973	OtherRevenueAmt
Revenue Not Reported	$34,517	RevenueNotReportedAmt
Revenue Subtotal	$134,523	RevenueSubtotalAmt
Total Revenue Per Form990	$134,523	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$176,193	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$3,325	OtherExpensesIncludedAmt
Expenses Not Reported	$3,325	ExpensesNotReportedAmt
Expenses Subtotal	$172,868	ExpensesSubtotalAmt
Other Expenses Not Included	$3,349	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$3,349	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$176,217	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt XI, Line 2d	Accrual to cash revenue adjustments of $15,648 and $3,325 rental expenses netted against revenue on Page 9 of Form 990.
Pt XII, Line 2d	Rental expesnses netted against revenue on Page 9 of Form 990.
Pt XII, Line 4b	Accrual to cash expense adjustments.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt VI, Line 11b	A first draft of the 990 is reviewed by the Executive Director and financial staff with a final version, in .pdf format, made available to the Board.
Pt VI, Line 12c	Board members are required to report any conflicts of interest pursuant to the Organization's conflict of interest policy with annual monitoring of compliance by the Executive Director and financial staff.
Pt VI, Line 15a	Independent Board members review comparability data and contemporaneously substantiate their deliberations related to the annual compensation of all key employees.
Pt VI, Line 15b	See discussion above for Part VI, Line 15a.
Pt VI, Line 19	The Organization has never been asked for its organizational documents, financial statements, or conflict of interest policy and has no formal policy related to the public inspection of this information.