CampInteractive Inc dba: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CampInteractive Inc dba (EIN 13-4162016)
Tax period: 2012-09-01 to 2013-08-31
Filed: 2014-06-10
IRS object ID: 201421619349300112
Schema version: 2012v2.0
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-06-10T08:21:12-07:00	Timestamp
Tax Period End Date	2013-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Jerry Rosenband PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2001 West Main Suite 115	AddressLine1
City	Stamford	City
State	CT	State
ZIP Code	06902	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	134162016	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	CAMP	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2865 University Avenue	AddressLine1
City	Bronx	City
State	NY	State
ZIP Code	10468	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Michael Denton	Name
Title	Executive Direc	Title
Date Signed	2014-06-10	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JERRY ROSENBAND	Name
PTIN	P00611383	PTIN
Phone	2039679202	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	364204	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.campinteractive.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2001	YearFormation
State Legal Domicile	DE	StateLegalDomicile
Activity Or Mission Description	CampInteractive (CI) empowers inner-city youth through the inspiration of the outdoors and the creative power of technology.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	7	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	185099	ContributionsGrantsPriorYear
Contributions Grants Current Year	136099	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	-726	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	202289	OtherRevenuePriorYear
Other Revenue Current Year	199556	OtherRevenueCurrentYear
Total Revenue Prior Year	386662	TotalRevenuePriorYear
Total Revenue Current Year	335655	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	198007	SalariesEtcPriorYear
Salaries Etc Current Year	239212	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	38731	TotalFundrsngExpCurrentYear
Other Expense Prior Year	113357	OtherExpensePriorYear
Other Expenses Current Year	110979	OtherExpensesCurrentYear
Total Expenses Prior Year	311364	TotalExpensesPriorYear
Total Expenses Current Year	350191	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	75298	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-14536	RevenuesLessExpensesCY
Total Assets BOY	133371	TotalAssetsBOY
Total Assets EOY	107424	TotalAssetsEOY
Total Liabilities BOY	18726	TotalLiabilitiesBOY
Total Liabilities EOY	7315	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	114645	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	100109	NetAssetsOrFundBalancesEOY
Mission Description	In a city filled with wealth and opportunity, there are many who are limited by resources and circumstance. A short train ride away are towers of innovation and booming technological advances, yet in the Bronx it is rare to have such access to technology; most private homes lack even a single computer. These facts form the basis of the digital divide, a critical issue challenging our community.CI operates in one of New York City's poorest neighborhoods where the income levels and education quality are at their worst.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	276529	Expense
Description	150 underserved youth65% Latino; 33% African American; 2% are CaucasianSummer Camp Expedition and Technology Intensive: - Combines extended outdoor adventures with a computer training program.- Campers learn to use digital and video cameras, expedition journals and other tools to document their field experience.- Outdoor expeditions opportunities include rock climbing, rafting, backpacking, sailing or hiking and camping.- At the end of the expedition, students return to CampInteractive (CI) and learn computer technology and programs; as they build their own websites using the documentation they collected.Tech & Trek (After School and Weekend Program): - Recognizes that the students need support throughout the academic year.- Using the Tech & Trek Center as a base, youth receive year-round tutoring.- Students from Bronx High School of Sciences Arista Honor Society are paired one-on-one with CI students for academic support at the Center and through the week via email.- Technology workshops include social media, open source, digital photography/video and graphic design modules.- Monthly outdoor trips on weekends, as well as field trips to visit companies and other professional environments. Young Entrepreneur Summit (Y.E.S.): Y.E.S. is an off site leadership training program designed to strengthen and solidify students technical proficiency.Students participate in technology education in the classroom with experiential learning and leadership training in the outdoorsa balanced approach that helps students remain engaged throughout the program.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Description	Inkind Donations:For the year ended August 31, 2013, CampInteractive received donated rent, professional services and program services. The Organization estimated the fair value of these services to be $125,000.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	276529	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	7	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Craig Meisner	NamePerson
Telephone Number	7187084852	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2865 University Avenue	AddressLine1
City	Bronx	City
State	NY	State
ZIP Code	10468	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Milton Washington
Director	1.00	0.00	X	0	0	0
Arthur J Halleran
Director	1.00	0.00	X	0	0	0
Hudson Gaines-Ross
Director	1.00	0.00	X	0	0	0
Matt Cohen
Director	1.00	0.00	X	0	0	0
Joseph Yasgur
Director	1.00	0.00	X	0	0	0
Charles Bernard
Director	1.00	0.00	X	0	0	0
Toby Daniels
Director	1.00	0.00	X	0	0	0
Brian P Mooney
Director	1.00	0.00	X	0	0	0
Kirk P McDonald
President	1.00	0.00	X	0	0	0	X
James A Margolis
Director	1.00	0.00	X	0	0	0
Jeff Dailey
Treasurer	1.00	0.00	X	0	0	0	X
David Pashman
Director	1.00	0.00	X	0	0	0
Jake A Blair
Director	1.00	0.00	X	0	0	0
Greg Auerbach
Director	1.00	0.00	X	0	0	0
Craig Meisner
Executive Dir.	40.00	0.00	X	85000	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	85000	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	136099	AllOtherContributions
Total Contributions	136099	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

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

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	228105	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	28549	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	199556	TotalRevenueColumn
Exclusion	$55,086	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	335655	TotalRevenueColumn
Exclusion	$55,086	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	85000	Total
Program Services	68000	ProgramServices
Management And General	8500	ManagementAndGeneral
Fundraising	8500	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	126679	Total
Program Services	111734	ProgramServices
Fundraising	14945	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	27533	Total
Program Services	22892	ProgramServices
Management And General	1671	ManagementAndGeneral
Fundraising	2970	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	2879	Total
Program Services	2879	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	20477	Total
Management And General	20477	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	718	Total
Program Services	162	ProgramServices
Management And General	298	ManagementAndGeneral
Fundraising	258	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	7392	Total
Program Services	6607	ProgramServices
Management And General	391	ManagementAndGeneral
Fundraising	394	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	11275	Total
Program Services	6180	ProgramServices
Management And General	1091	ManagementAndGeneral
Fundraising	4004	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	5686	Total
Program Services	5686	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	10265	Total
Program Services	6813	ProgramServices
Management And General	2503	ManagementAndGeneral
Fundraising	949	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
Event expense	2551	2551
Bank Service Charges	6571		6571
Marketing	8169	8169
Program	34723	34723

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	273	Total
Program Services	133	ProgramServices
Fundraising	140	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	350191	Total
Program Services	276529	ProgramServices
Management And General	34931	ManagementAndGeneral
Fundraising	38731	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	83524	BOY
EOY	57229	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	20131	BOY
EOY	17854	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	66164	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	42587	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	29262	BOY
EOY	23577	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	454	BOY
EOY	8764	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	133371	BOY
EOY	107424	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	8485	BOY
EOY	5377	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	10241	BOY
EOY	1938	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	18726	BOY
EOY	7315	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	109645	BOY
EOY	95109	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5000	BOY
EOY	5000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	114645	BOY
EOY	100109	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	133371	BOY
EOY	107424	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-14536	ReconcilationRevenueExpenses
Reconcilation Donated Services	125000	ReconcilationDonatedServices
Reconcilation Other Changes	-125000	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	300701	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	477173	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	467588	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	387388	CurrentTaxYearMinus1Year
Current Tax Year	489204	CurrentTaxYear
Total	2122054	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	300701	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	477173	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	467588	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	387388	CurrentTaxYearMinus1Year
Current Tax Year	489204	CurrentTaxYear
Total	2122054	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	2122054	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	475	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	57	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	238	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	-726	CurrentTaxYearMinus1Year
Total	44	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	2122098	TotalSupport
Public Support Pertcentage170	1.00000	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97130	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	66164	OtherCostOrOtherBasis
Depreciation	42587	Depreciation
Book Value	23577	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	23577	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	OTHER ASSETS	Description
Book Value	8764	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	8764	TotalBookValueOtherAssets

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	NYC Marathon	NameOfEvent1
Gross Receipts Event1	62967	GrossReceiptsEvent1
Gross Revenue Event1	62967	GrossRevenueEvent1
Other Direct Expenses Event1	7881	OtherDirectExpensesEvent1
Name Of Event2	Boston Marathon	NameOfEvent2
Gross Receipts Event2	41556	GrossReceiptsEvent2
Gross Revenue Event2	41556	GrossRevenueEvent2
Other Direct Expenses Event2	5201	OtherDirectExpensesEvent2
Total Number Of Other Events	5	TotalNumberOfOtherEvents
Gross Receipts Other Events	123582	GrossReceiptsOtherEvents
Gross Revenue Other Events	123582	GrossRevenueOtherEvents
Other Direct Expenses Other Events	15467	OtherDirectExpensesOtherEvents
Gross Receipts Total	228105	GrossReceiptsTotal
Gross Revenue Total Events	228105	GrossRevenueTotalEvents
Other Direct Expenses Total Events	28549	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	28549	DirectExpenseSummaryEvents
Net Income Summary	199556	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part XI, Line 9	Other Changes In Net Assets Or Fund Balances - Other Decreases	Donated services = -$125000
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	By request.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	Form 990 was reviewed by the Treasurer and Executive Director prior to filing.
Form 990, Part VI, Line 2	Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	A member of the board is the Father-in-law of the Executive Director.