ALBANY POLICE ATHLETIC LEAGUE INC PUBLIC SAFETY BLDG: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: ALBANY POLICE ATHLETIC LEAGUE INC PUBLIC SAFETY BLDG (EIN 14-1708276)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2015-11-10
IRS object ID: 201543149349300114
Schema version: 2014v5.0
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 I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-11-10T08:17:58-06:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PATTISON KOSKEY HOWE & BUCCI CPA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	45 FIVE MILE WOODS ROAD	AddressLine1Txt
City	CATSKILL	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12414	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	141708276	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ALBANY POLICE ATHLETIC LEAGUE	BusinessNameLine1Txt
Business Name Line2	INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
In Care Of	% LENNY RICCHIUTI	InCareOfNm
Business Name Control	ALBA	BusinessNameControlTxt
Phone	5184350392	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	844 MADISON AVENUE	AddressLine1Txt
City	ALBANY	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12208	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LENNY RICCHIUTI	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5184350392	PhoneNum
Signature	2015-10-22	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRADLEY CUMMINGS	PreparerPersonNm
PTIN	P00432821	PTIN
Phone	5189434502	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-04-25 22:37:26Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LENNY RICCHIUTI	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 6516	AddressLine1Txt
City	ALBANY	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12206	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$779,452	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1988	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE AN OPPORTUNITY FOR THE LOCAL YOUTH TO PARTICIPATE IN ORGANIZED AND SUPERVISED ATHLETIC, EDUCATIONAL AND RECREATIONAL PROGRAMS	ActivityOrMissionDesc
Voting Members Governing Body	31	VotingMembersGoverningBodyCnt
Voting Members Independent	31	VotingMembersIndependentCnt
Total Employee	89	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$712,425	PYContributionsGrantsAmt
CY Contributions Grants	$278,877	CYContributionsGrantsAmt
PY Program Service Revenue	$366,447	PYProgramServiceRevenueAmt
CY Program Service Revenue	$455,375	CYProgramServiceRevenueAmt
PY Investment Income	$1,628	PYInvestmentIncomeAmt
CY Investment Income	$3,691	CYInvestmentIncomeAmt
PY Other Revenue	$40,034	PYOtherRevenueAmt
CY Other Revenue	$19,903	CYOtherRevenueAmt
PY Total Revenue	$1,120,534	PYTotalRevenueAmt
CY Total Revenue	$757,846	CYTotalRevenueAmt
PY Grants And Similar Paid	$15,050	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$15,025	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$412,242	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$382,486	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$15,314	CYTotalFundraisingExpenseAmt
PY Other Expenses	$395,578	PYOtherExpensesAmt
CY Other Expenses	$300,203	CYOtherExpensesAmt
PY Total Expenses	$822,870	PYTotalExpensesAmt
CY Total Expenses	$697,714	CYTotalExpensesAmt
PY Revenues Less Expenses	$297,664	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$60,132	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,001,362	TotalAssetsBOYAmt
Total Assets EOY	$1,103,703	TotalAssetsEOYAmt
Total Liabilities BOY	$67,773	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$103,641	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$933,589	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,000,062	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROVIDE AN OPPORTUNITY FOR THE LOCAL YOUTH, REGARDLESS OF RACE, CREED, COLOR OR SEX TO PARTCIPATE IN ORGANIZED AND SUPERVISED ATHLETIC, EDUCATIONAL AND RECREATIONAL PROGRAMS DEDICATED TO THE IDEAS OF SPORTSMANSHIP, PHYSICAL FITNESS, GOOD CITIZENSHIP; PREVENTING AND ALLEVIATING YOUTH DELINQUENCY AND DEVELOPING A CLOSER UNION AND UNDERSTANDING BETWEEN THE LOCAL YOUTH AND THE MEMBERS OF THE ALBANY POLICE DEPARTMENT; AND TO PROVIDE THESE OPPORTUNITIES AND TO ACHIEVE THESE GOALS UNDER CONDITIONS SO THAT THE PHYSICAL, MENTAL AND MORAL CHARACTER OF THOSE PARTICIPATING IN THE PROGRAMS CAN BE MOST FULLY ACHIEVED.	MissionDesc
Expense	$238,820	ExpenseAmt
Grant	$5,500	GrantAmt
Revenue	$320,244	RevenueAmt
Desc	HOLIDAY LIGHTS - VISUAL HOLIDAY LIGHTS DISPLAY, ACTIVITIES AND VENDORS, OPEN DAILY TO THE PUBLIC DURING THE HOLIDAY SEASON FROM THANKSGIVING THROUGH THE NEW YEAR.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$334,132	ExpenseAmt
Grant	$3,775	GrantAmt
Revenue	$152,579	RevenueAmt
Desc	AFTER SCHOOL CLUB AND SPORT PROGRAMS-VARIOUS EDUCATIONAL, SPORTS AND RECREATIONAL ACTIVITIES, ONE DAY FIELD TRIPS AND SUMMER CAMP PROGRAMS ORGANIZED AND RUN BY THE ORGANIZATION TO PROVIDE YOUTHS IN THE CITY WITH THE OPPORTUNITY TO PARTICIPATE IN STRUCTURED PROGRAMS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$5,250	ExpenseAmt
Grant	$5,250	GrantAmt
Desc	SCHOLARSHIP PROGRAM FOR LOCAL YOUTHS WHO MEET THE CRITERIA OUTLINED BY APAL, TO BE USED FOR COLLEGE TUITION.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$1,958	ExpenseAmt
Grant	$500	GrantAmt
Desc	TOY PROGRAM	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,958	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$500	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$580,160	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	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	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	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	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
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	89	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	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
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	31	GoverningBodyVotingMembersCnt
Independent Voting Member	31	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	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
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	LENNY RICCHIUTI	PersonNm
Phone	5184350392	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	844 MADISON AVENUE	AddressLine1Txt
City	ALBANY	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12207	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd
FRED ALIBERTI
PAST CHAIRMAN - AS NEEDED	0.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
THOMAS MAHONEY
TREASURER	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
DAVID ROSE
DIRECTOR - AS NEEDED	0.0	0.0	Yes (X)		$0	$0	$0
CARM BASILE
DIRECTOR - AS NEEDED	0.0	0.0	Yes (X)		$0	$0	$0
TROY MACKEY
DIRECTOR - AS NEEDED	0.0	0.0	Yes (X)		$0	$0	$0
DAVID ARDMAN
DIRECTOR - AS NEEDED	0.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL BASILE
DIRECTOR - AS NEEDED	0.0	0.0	Yes (X)		$0	$0	$0
DAVID BAUER
CHAIRMAN OF BOARD	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
DEREK COONEY
DIRECTOR - AS NEEDED	0.0	0.0	Yes (X)		$0	$0	$0
JOSE FILOMENO
DIRECTOR - AS NEEDED	0.0	0.0	Yes (X)		$0	$0	$0
DAVID GOSSTOLA
DIRECTOR - AS NEEDED	0.0	0.0	Yes (X)		$0	$0	$0
MARILYN HAMMOND
DIRECTOR - AS NEEDED	0.0	0.0	Yes (X)		$0	$0	$0
KELLY KIMBROUGH
1ST VICE CHAIRMAN	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
ANTHONY MANCINO
DIRECTOR - AS NEEDED	0.0	0.0	Yes (X)		$0	$0	$0
MATT MONTESANO
DIRECTOR - AS NEEDED	0.0	0.0	Yes (X)		$0	$0	$0
PAT PETERSON
DIRECTOR - AS NEEDED	0.0	0.0	Yes (X)		$0	$0	$0
JONATHAN PHILLIPS
DIRECTOR - AS NEEDED	0.0	0.0	Yes (X)		$0	$0	$0
RICK MURPHY
DIRECTOR - AS NEEDED	0.0	0.0	Yes (X)		$0	$0	$0
THOMAS BROCKLEY
DIRECTOR - AS NEEDED	0.0	0.0	Yes (X)		$0	$0	$0
MARK HOFFMAN
DIRECTOR - AS NEEDED	0.0	0.0	Yes (X)		$0	$0	$0
JEFFREY YULE
DIRECTOR - AS NEEDED	0.0	0.0	Yes (X)		$0	$0	$0
JAMES CHENOT
DIRECTOR - AS NEEDED	0.0	0.0	Yes (X)		$0	$0	$0
JOHN QUEENAN ESQ
SGT AT ARMS - AS NEEDED	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
KEVIN QUINLIVAN
2ND VICE CHAIRMAN	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
ROBERT ROEMER
DIRECTOR - AS NEEDED	0.0	0.0	Yes (X)		$0	$0	$0
WILLIAM RYAN ESQ
DIRECTOR - AS NEEDED	0.0	0.0	Yes (X)		$0	$0	$0
LISA STRATTON
SECRETARY - AS NEEDED	0.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
ELIZABETH CLARK
DIRECTOR - AS NEEDED	0.0	0.0	Yes (X)		$0	$0	$0
DAVID MAHONEY
DIRECTOR - AS NEEDED	0.0	0.0	Yes (X)		$0	$0	$0
JOHN MCDONALD III
DIRECTOR - AS NEEDED	0.0	0.0	Yes (X)		$0	$0	$0
DANIEL WEBSTER
DIRECTOR - AS NEEDED	0.0	0.0	Yes (X)		$0	$0	$0
LENNY RICCHIUTI
EXECUTIVE DIRECTOR	40.0	0.0			$79,500	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$79,500	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	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

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Field	Value	IRS element (for citing)
Person	NA	PersonNm

Field	Value	IRS element (for citing)
Contractor Address		ContractorAddress

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$28,623	FundraisingAmt
Government Grants	$33,400	GovernmentGrantsAmt
All Other Contributions	$216,854	AllOtherContributionsAmt
Total Contributions	$278,877	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CLUB PROGRAM	Desc
Total Revenue Column	$455,375	TotalRevenueColumnAmt
Related Or Exempt Func Income	$455,375	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$455,375	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,691	TotalRevenueColumnAmt
Exclusion	$3,691	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

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

Field	Value	IRS element (for citing)
Fundraising Gross Income	$17,769	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$28,623	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$19,566	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,797	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$2,040	GamingGrossIncomeAmt
Gaming Direct Expenses	$2,040	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
REFUNDS & REIMBURSEMENTS	$18,871	$18,871	$0
COST RECOVERIES	$724	$724
COMMISSIONS	$1,755	$1,755

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$350	TotalRevenueColumnAmt
Related Or Exempt Func Income	$350	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$21,700	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$757,846	TotalRevenueColumnAmt
Related Or Exempt Func Income	$477,075	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3,691	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$9,775	TotalAmt
Program Services	$9,775	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$5,250	TotalAmt
Program Services	$5,250	ProgramServicesAmt

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	$79,500	TotalAmt
Program Services	$39,750	ProgramServicesAmt
Management And General	$39,750	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

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	$250,177	TotalAmt
Program Services	$218,037	ProgramServicesAmt
Management And General	$32,140	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

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

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$20,971	TotalAmt
Program Services	$14,851	ProgramServicesAmt
Management And General	$6,116	ManagementAndGeneralAmt
Fundraising	$4	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$31,838	TotalAmt
Program Services	$25,804	ProgramServicesAmt
Management And General	$6,020	ManagementAndGeneralAmt
Fundraising	$14	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

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

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$6,500	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$6,500	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

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	$13,394	TotalAmt
Program Services	$7,282	ProgramServicesAmt
Management And General	$3,324	ManagementAndGeneralAmt
Fundraising	$2,788	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$42,876	TotalAmt
Program Services	$39,819	ProgramServicesAmt
Management And General	$132	ManagementAndGeneralAmt
Fundraising	$2,925	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,272	TotalAmt
Program Services	$1,866	ProgramServicesAmt
Management And General	$3,971	ManagementAndGeneralAmt
Fundraising	$435	FundraisingAmt

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	$13,258	TotalAmt
Program Services	$11,931	ProgramServicesAmt
Management And General	$1,327	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$7,639	TotalAmt
Program Services	$7,611	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$28	FundraisingAmt

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	$671	TotalAmt
Program Services	$671	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

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	$42,541	TotalAmt
Program Services	$41,662	ProgramServicesAmt
Management And General	$879	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$9,700	TotalAmt
Program Services	$9,303	ProgramServicesAmt
Management And General	$397	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
RENTALS	$23,994	$23,665	$204	$125
MATERIALS & SUPPLIES	$55,878	$51,325	$2,348	$2,205
SUBCONTRACTORS	$19,576	$19,516	$0	$60
SPONSOR DISPLAYS	$11,995	$11,995	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$45,909	TotalAmt
Program Services	$40,047	ProgramServicesAmt
Management And General	$5,632	ManagementAndGeneralAmt
Fundraising	$230	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$697,714	TotalAmt
Program Services	$580,160	ProgramServicesAmt
Management And General	$102,240	ManagementAndGeneralAmt
Fundraising	$15,314	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$45,495	BOYAmt
EOY	$68,862	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$630,134	BOYAmt
EOY	$578,949	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$53,000	BOYAmt
EOY	$11,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$35,715	BOYAmt
EOY	$23,145	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$18,959	BOYAmt
EOY	$19,914	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$377,360	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$177,274	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$218,059	BOYAmt
EOY	$200,086	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

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

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$201,747	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,001,362	BOYAmt
EOY	$1,103,703	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$11,816	BOYAmt
EOY	$6,943	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$25,610	BOYAmt
EOY	$64,235	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$30,347	BOYAmt
EOY	$32,463	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$67,773	BOYAmt
EOY	$103,641	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$933,589	BOYAmt
EOY	$980,562	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$19,500	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$933,589	BOYAmt
EOY	$1,000,062	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,001,362	BOYAmt
EOY	$1,103,703	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$60,132	ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts	$6,341	DonatedServicesAndUseFcltsAmt
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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$331,815	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$354,325	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$382,910	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$712,425	CurrentTaxYearMinus1YearAmt
Current Tax Year	$278,877	CurrentTaxYearAmt
Total	$2,060,352	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,400	CurrentTaxYearMinus4YearsAmt
Total	$16,400	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$348,215	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$354,325	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$382,910	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$712,425	CurrentTaxYearMinus1YearAmt
Current Tax Year	$278,877	CurrentTaxYearAmt
Total	$2,076,752	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$65,612	SubstantialContributorsTotAmt
Public Support Total170	$2,011,140	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,977	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,851	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,025	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,628	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,691	CurrentTaxYearAmt
Total	$17,172	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$1,093	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,701	CurrentTaxYearMinus2YearsAmt
Total	$15,794	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,109,718	TotalSupportAmt
Gross Receipts Rltd Activities	$1,870,197	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.95327	PublicSupportCY170Pct
Public Support PY170	0.83449	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp
Land		LandGrp
Buildings		BuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$216,535	OtherCostOrOtherBasisAmt
Depreciation	$52,936	DepreciationAmt
Book Value	$163,599	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$146,204	OtherCostOrOtherBasisAmt
Depreciation	$115,855	DepreciationAmt
Book Value	$30,349	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,621	OtherCostOrOtherBasisAmt
Depreciation	$8,484	DepreciationAmt
Book Value	$6,137	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$200,085	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	CERTIFICATES OF DEPOSIT	Desc
Book Value	$201,747	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$201,747	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
CREDIT CARD PAYABLE	$6,581
PAYROLL LIABILITIES	$13,246
COMPENSATED ABSENCES	$12,636

Field	Value	IRS element (for citing)
Total Liability	$32,463	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$925,996	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$168,150	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$168,150	RevenueNotReportedAmt
Revenue Subtotal	$757,846	RevenueSubtotalAmt
Total Revenue Per Form990	$757,846	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$859,523	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$161,809	DonatedServicesUseFcltsAmt
Expenses Not Reported	$161,809	ExpensesNotReportedAmt
Expenses Subtotal	$697,714	ExpensesSubtotalAmt
Total Expenses Per Form990	$697,714	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF TOURN.	Event1Nm
Gross Receipts Event1	$31,705	GrossReceiptsEvent1Amt
Charitable Contri Event1	$13,975	CharitableContriEvent1Amt
Gross Revenue Event1	$17,730	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$1,777	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$10,290	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$5,616	FoodAndBeverageEvent1Amt
Event2	KICK IT 4 KIDS	Event2Nm
Gross Receipts Event2	$12,187	GrossReceiptsEvent2Amt
Charitable Contri Event2	$12,148	CharitableContriEvent2Amt
Gross Revenue Event2	$39	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$1,883	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$2,500	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$2,500	CharitableContriOtherEventsAmt
Gross Receipts Total	$46,392	GrossReceiptsTotalAmt
Charitable Contributions Tot	$28,623	CharitableContributionsTotAmt
Gross Revenue Total Events	$17,769	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$1,777	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$10,290	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$5,616	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$1,883	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$19,566	DirectExpenseSummaryEventsAmt
Net Income Summary	-$1,797	NetIncomeSummaryAmt

Field	Value	IRS element (for citing)
Explanation If No	REGISTER.	ExplanationIfNoTxt

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 6516	AddressLine1Txt
City	ALBANY	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12207	ZIPCd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS	GrantTypeTxt
Recipient	7	RecipientCnt
Cash Grant	$5,250	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

MONITORING OF GRANTS

THE ART MITCHELL PAL SCHOLARSHIP IS DESIGNED TO ENCOURAGE STUDENTS TO COMPLETE HIGH SCHOOL AND ENROLL IN A COLLEGE DEGREE PROGRAM. SCHOLARSHIPS ARE COMPETITIVELY AWARDED TO EIGHTH GRADE STUDENTS IN ALBANY SCHOOLS - PUBLIC, PRIVATE OR PAROCHIAL. FINALISTS FOR THE SCHOLARSHIP ARE SELECTED BASED ON ACADEMIC ACHIEVEMENT, TEACHER RECOMMENDATION(S), WRITTEN ESSAYS AND A PERSONAL INTERVIEW BY THE PAL SCHOLARSHIP COMMITTEE MEMBERS. NO LESS THAN ONE AWARD IS MADE EACH YEAR AND DEPENDENT ON THE CANDIDATE POOL, MULTIPLE SCHOLARSHIPS MAY BE AWARDED. UPON GRADUATION FROM HIGH SCHOOL, SCHOLARSHIPS ARE PAYABLE TO THE STUDENT'S COLLEGE OR UNIVERSITY OF RECORD OVER A FOUR YEAR PERIOD.

SCHOLARSHIPS

TO PROVIDE AN INCENTIVE TO EXCEPTIONAL AND MOTIVATED EIGHTH GRADE STUDENTS WHO PERSEVERE, GRADUATE FROM HIGH SCHOOL AND ENROLL IN AN ACCREDITED DEGREE PROGRAM.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, APRT VI, SECTION B, NUMBER 11 REVIEW OF TAX RETURN - FORM 990	THE FORM 990 IS PREPARED BY THE INDEPENDENT AUDITOR AND UPON COMPLETION THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR, CHAIRMAN AND THE TREASURER AND THEN PRESENTED TO THE FINANCE/AUDIT COMMITTEE AND BOARD OF DIRECTORS BEFORE THE RETURN IS FILED.
FORM 990, PART VI, SECTION B, NUMBER 15A & 15B COMPENSATION	THE CONTRACT WITH THE EXECUTIVE OFFICER IS RESEARCHED AND AGREED-UPON BY THE ORGANIZATION'S PERSONNEL COMMITTEE WITH ASSISTANCE FROM AN ATTORNEY.
FORM 990, PART VI, SECTION C, NUMBER 19 PUBLIC INSPECTION	THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURN ARE MADE AVAILABLE TO THE PUBLIC UPON ADVANCE REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE NYS-OAG'S WEBSITE.
FORM 990, PART XI, LINE 2C AUDIT COMMITTEE	THE FINANCE/AUDIT COMMITTEE IS RESPONSIBLE FOR THE AUDIT. DURING THE AUDIT PROCESS THE HEAD OF THE COMMITTEE MEETS WITH THE AUDITOR AND ALL QUESTIONS RELATED TO THE AUDIT ARE FORWARDED TO THE CHAIRPERSON. THE COMMITTEE THEN REVIEWS THE AUDIT RESULTS, FINANCIAL STATEMENTS AND TAX RETURN BEFORE COMPLETION OF THE AUDIT IS RELEASED.
FORM 990, PART VI, SECTION B, LINE 13 WHISTLEBLOWER POLICY	THE ORGANIZATION HAS A WRITTEN WHISTLEBLOWER POLICY THAT ALLOWS BOARD MEMBERS AND EMPLOYEES TO REPORT ANY WRONG DOING BY BOARD MEMBERS AND/OR EMPLOYEES WITHOUT REPRISAL FROM THE BOARD.
FORM 990, PART VI, SECTION B, LINE 14 RETENTION AND DESTRUCTION POLICY	THE ORGANIZATION HAS A WRITTEN RETENTION AND DESTRUCTION POLICY THAT LISTS THE TYPES OF DOCUMENTS USED BY THE ORGANIZATION AND WHICH DOCUMENTS NEED TO BE RETAINED AND THE AMOUNT OF TIME THAT THEY MUST BE HELD BEFORE THEY ARE DESTROYED.
FORM 990, PART VI, SECTION B, LINE 12 CONFLICT OF INTEREST POLICY	THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT REQUIRES THAT ALL OFFICERS, BOARD MEMBERS AND KEY EMPLOYEES DISCLOSE ANNUALLY IN WRITING ANY INTEREST THAT COULD GIVE RISE TO CONFLICT. THE DISCLOSURE STATEMENTS ARE THEN REVIEWED BY THE FINANCE/AUDIT COMMITTEE.