BIDOUN PROJECTS INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
BIDOUN PROJECTS INC (EIN 27-2832354)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-17
IRS object ID
201413219349306326
Schema version
2013v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-11-17T13:34:46-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN131655065PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LUTZ AND CARR CPAS LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1300 EAST 42ND STREETAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10017ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN272832354EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BIDOUN PROJECTS INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlBIDOBusinessNameControlTxt
Phone2124750123PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1144 N 7TH STREET 501AddressLine1
CityBROOKLYNCity
StateNYState
ZIP Code11249ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNEGAR AZIMIPersonNm
Person TitleSECRETARYPersonTitleTxt
Phone2124750123PhoneNum
Signature2014-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARTIN BERKOWITZPreparerPersonNm
PTINP00154047PTIN
Phone2126972299PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNEGAR AZIMIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1144 N 7TH STREET 501AddressLine1
CityBROOKLYNCity
StateNYState
ZIP Code11249ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$210,045GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressBIDOUN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO CREATE A UNIQUE PLATFORM FOR THE EXCHANGE AND DEBATE OF NEW AND UNEXPECTED IDEAS ABOUT MODERN AND CONTEMPORARY ART AND CULTURE FROM AND OF THE MIDDLE EAST. TO ENCOURAGE AUDIENCES THROUGH RESEARCH, REPORTORIAL, VISUAL, CURATORIAL AND EDUCATIONAL PROJECTS TO RECONSIDER A REGION TOO OFTEN PRESENTED IN A ONE-DIMENSIONAL MANNER.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers4TotalVolunteersCnt
Total Gross UBI$20,116TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$386,330PYContributionsGrantsAmt
CY Contributions Grants$167,685CYContributionsGrantsAmt
PY Program Service Revenue$49,488PYProgramServiceRevenueAmt
CY Program Service Revenue$36,265CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$3,426PYOtherRevenueAmt
CY Other Revenue$6,095CYOtherRevenueAmt
PY Total Revenue$439,244PYTotalRevenueAmt
CY Total Revenue$210,045CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$282,766PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$84,308CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$31,442CYTotalFundraisingExpenseAmt
PY Other Expenses$279,389PYOtherExpensesAmt
CY Other Expenses$157,229CYOtherExpensesAmt
PY Total Expenses$562,155PYTotalExpensesAmt
CY Total Expenses$241,537CYTotalExpensesAmt
PY Revenues Less Expenses-$122,911PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$31,492CYRevenuesLessExpensesAmt
Total Assets BOY$172,411TotalAssetsBOYAmt
Total Assets EOY$132,981TotalAssetsEOYAmt
Total Liabilities BOY$28,562TotalLiabilitiesBOYAmt
Total Liabilities EOY$20,624TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$143,849NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$112,357NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionBIDOUN PROJECTS, INC. ("BIDOUN") IS A 501(C)(3) NON-PROFIT ORGANIZATION WHOSE MISSION FALLS IN THREE PRIMARY AREAS: PUBLISHING A QUARTERLY AWARD-WINNING MAGAZINE, EDUCATIONAL ACTIVITIES AND CURATORIAL PROJECTS. BIDOUN WAS FORMED IN 2010 AND TOOK OVER FOR ANOTHER ENTITY THAT STARTED IN 2004. BIDOUN'S PROJECTS HAVE INCLUDED A RANGE OF PURSUITS: EXHIBITIONS, ARTIST COMMISSIONS, TALKS, TOURS, PERFORMANCES, BOOKS, AN ITINERANT LIBRARY AND AN ONLINE ARCHIVE OF AVANT-GARDE MEDIA. BIDOUN HAS FILLED A GAPING HOLE IN THE ARTS AND CULTURE COVERAGE OF THE MIDDLE EAST, PIONEERING A DISTINCTIVE VOICE THAT IS INTELLIGENT, CRITICAL AND ORIGINAL. BIDOUN SERVES AS A PLATFORM FOR NEW QUESTIONS, IMAGES AND IDEAS ABOUT THE MIDDLEEAST.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$159,640ExpenseAmt
Revenue$22,244RevenueAmt
DescBIDOUN PROJECTS PRODUCES AN AVANT-GARDE MAGAZINE COMBINING ELEMENTS OF AN ART MAGAZINE AND LITERARY JOURNAL. THE AIM OF THE PUBLICATION IS TO PRESENT NEW AND UNEXPECTED IDEAS ABOUT MIDDLE EASTERN ARTS AND CULTURE. IT IS CIRCULATED TO APPROXIMATELY 4,500 INDIVIDUALS AND INSTITUTIONS, WITH MORE THAN 18,000 READERS VIEWING THE MATERIAL VIA OUR WEBSITE, NEWSLETTERS AND SOCIAL MEDIA FEEDS. OUR CONTRIBUTORS INCLUDE AVANT-GARDE ARTISTS, WRITERS, ACTIVISTS, FILMMAKERS AND ENTREPRENEURS FROM ACROSS THE GLOBE. IN 2013, WE PRODUCED ONE MAGAZINE BUILT AROUND THE THEME OF "INTERVIEWS."MIDDLE EAST MODERNITIES PROJECT:THE MIDDLE EAST MODERNITIES PROJECT IS AN UMBRELLA FOR A SERIES OF ACTIVITIES THAT AIM TO UNEARTH, CONSERVE AND MAKE AVAILABLE FOR DISCUSSION AND DEBATE PIECES OF THE MIDDLE EAST'S MODERN HISTORY. THE THREE KEY COMPONENTS OF THE MIDDLE EAST MODERNITIES PROJECT ARE: BUBUWEB, A COLLABORATION BETWEEN BIDOUN PROJECTS AND THE AWARD-WINNING WEB PORTAL UBUWEB; NEW ITERATIONS OF BIDOUN'S SIGNATURE CURATORIAL INITIATIVE, THE BIDOUN LIBRARY PROJECT, AN ITINERANT LIBRARY AVAILABLE FOR TEMPORARY LOAN TO CULTURAL ORGANIZATIONS IN THE U.S. AND AROUND THE WORLD; AND A COMMISSIONING PROGRAM FOR THE MAGAZINE THAT WILL FOCUS ON A SPECIAL THEMATIC ISSUE AND FEATURES FOR SELECTED ISSUES OF THE MAGAZINE BASED ON THE COMMISSIONED RESEARCH AND ORIGINAL WRITING ABOUT THE MODERN CULTURAL HISTORY OF THE REGION.OTHER PROGRAM SERVICES INCLUDING BOOK LAUNCHES AND RELATED EVENTS.Desc
Total Program Service Expenses$159,640TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BEN TEARBusinessNameLine1
FieldValueIRS element (for citing)
Phone2124750123PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line147 ORCHARD STREETAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10002ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
LISA FARJAM
DIRECTOR/FOUNDING EDITOR1.00Yes (X)$0$0$0
NEGAR AZIMI
SECRETARY/SENIOR EDITOR40.00Yes (X)$19,500$0$0Yes (X)
COCO FERGUSON
TREASURER1.00Yes (X)$0$0$0Yes (X)
AARTHI BELANI
DIRECTOR1.00Yes (X)$0$0$0
DANA FAROUKI
DIRECTOR1.00Yes (X)$0$0$0
SHIRIN NESHAT
DIRECTOR1.00Yes (X)$0$0$0
RANA SADIK
DIRECTOR1.00Yes (X)$0$0$0
BURKHARD P VARNHOLT
DIRECTOR1.00Yes (X)$0$0$0
SHEENA WAGSTAFF
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$19,500TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$38,516FundraisingAmt
All Other Contributions$129,169AllOtherContributionsAmt
Total Contributions$167,685TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADVERTISING REVENUE541800$20,116$20,116
MAGAZINE DISTRIBUTION511120$16,149$16,149
FieldValueIRS element (for citing)
Total Program Service Revenue$36,265TotalProgramServiceRevenueAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$38,516ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$6,095TotalRevenueColumnAmt
Related Or Exempt Func Income$6,095RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$6,095OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$210,045TotalRevenueColumnAmt
Related Or Exempt Func Income$22,244RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$20,116UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$19,500TotalAmt
Program Services$13,650ProgramServicesAmt
Management And General$2,925ManagementAndGeneralAmt
Fundraising$2,925FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$61,551TotalAmt
Program Services$43,085ProgramServicesAmt
Management And General$9,233ManagementAndGeneralAmt
Fundraising$9,233FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,257TotalAmt
Program Services$2,281ProgramServicesAmt
Management And General$488ManagementAndGeneralAmt
Fundraising$488FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,657TotalAmt
Management And General$15,657ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$16,750TotalAmt
Program Services$4,820ProgramServicesAmt
Management And General$10,130ManagementAndGeneralAmt
Fundraising$1,800FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,110TotalAmt
Program Services$776ProgramServicesAmt
Management And General$167ManagementAndGeneralAmt
Fundraising$167FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,186TotalAmt
Program Services$11,046ProgramServicesAmt
Management And General$2,329ManagementAndGeneralAmt
Fundraising$1,811FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$14,244TotalAmt
Program Services$9,970ProgramServicesAmt
Management And General$2,137ManagementAndGeneralAmt
Fundraising$2,137FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,683TotalAmt
Program Services$3,979ProgramServicesAmt
Management And General$852ManagementAndGeneralAmt
Fundraising$852FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,642TotalAmt
Program Services$4,649ProgramServicesAmt
Management And General$997ManagementAndGeneralAmt
Fundraising$996FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$32,408TotalAmt
Program Services$22,686ProgramServicesAmt
Management And General$4,861ManagementAndGeneralAmt
Fundraising$4,861FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
PRODUCTION AND PRINTING$37,748$37,748
INDIRECT BENEFIT EXPENS$5,493$5,493
MISCELLANEOUS$4,526$3,168$679$679
EVENT PROGRAMMING$1,782$1,782$0$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$241,537TotalAmt
Program Services$159,640ProgramServicesAmt
Management And General$50,455ManagementAndGeneralAmt
Fundraising$31,442FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$65,702BOYAmt
EOY$111,350EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$70,000BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$41,557LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$19,926LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$28,273BOYAmt
EOY$21,631EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$8,436BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$172,411BOYAmt
EOY$132,981EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,062BOYAmt
EOY$6,357EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$21,500BOYAmt
EOY$14,267EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$28,562BOYAmt
EOY$20,624EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$66,549BOYAmt
EOY$112,357EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$77,300BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$143,849BOYAmt
EOY$112,357EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$172,411BOYAmt
EOY$132,981EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$31,492ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$100,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$777,245CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$386,330CurrentTaxYearMinus1YearAmt
Current Tax Year$167,685CurrentTaxYearAmt
Total$1,431,260TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$100,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$777,245CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$386,330CurrentTaxYearMinus1YearAmt
Current Tax Year$167,685CurrentTaxYearAmt
Total$1,431,260TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$383,501SubstantialContributorsTotAmt
Public Support Total170$1,047,759PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$3,426CurrentTaxYearMinus1YearAmt
Current Tax Year$6,095CurrentTaxYearAmt
Total$9,521TotalAmt
FieldValueIRS element (for citing)
Total Support$1,440,781TotalSupportAmt
Gross Receipts Rltd Activities$155,295GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,999OtherCostOrOtherBasisAmt
Depreciation$7,200DepreciationAmt
Book Value$4,799BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$340OtherCostOrOtherBasisAmt
Depreciation$204DepreciationAmt
Book Value$136BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,218OtherCostOrOtherBasisAmt
Depreciation$12,522DepreciationAmt
Book Value$16,696BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$21,631TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1PSTA AUCTIONNameOfEvent1Amt
Gross Receipts Event1$38,516GrossReceiptsEvent1Amt
Charitable Contri Event1$38,516CharitableContriEvent1Amt
Gross Receipts Total$38,516GrossReceiptsTotalAmt
Charitable Contributions Tot$38,516CharitableContributionsTotAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS REVIEWED BY THE TREASURER OF THE BOARD AS WELL AS THE DIRECTOR OF DEVELOPMENT, BOOKKEEPER AND SENIOR STAFF.
FORM 990, PART VI, SECTION C, LINE 19THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.

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