HINDU SWAYAMSEVAK SANGH U S A INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: HINDU SWAYAMSEVAK SANGH U S A INC (EIN 52-1647017)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2013-01-28
IRS object ID: 201300319349300010
Schema version: 2011v1.2
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
Reasonable Cause Explanation

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-01-28T20:50:24-07:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	521647017	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HINDU SWAYAMSEVAK SANGH U S A INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HIND	NameControl
Phone	9735008477	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	121 HAWTHORNE CT	AddressLine1
City	ROCKAWAY	City
State	NJ	State
ZIP Code	07866	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Yoginder Gupta	Name
Title	Treasurer	Title
Phone	9733610916	Phone
Date Signed	2013-01-25	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	Hindu Education Foundation	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Yoginder Gupta	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	121 Hawthorne Ct	AddressLine1
City	Rockaway	City
State	NJ	State
ZIP Code	07866	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	703359	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	http://www.hssus.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1989	YearFormation
State Legal Domicile	NJ	StateLegalDomicile
Activity Or Mission Description	Hindu Swayamsevak Sangh aims to provide programs to preserve and promote Hindu values and ideals.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	3	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	3	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Nbr Volunteers	800	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	541012	ContributionsGrantsPriorYear
Contributions Grants Current Year	560722	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	175733	ProgramServiceRevenuePriorYear
Program Service Revenue CY	141452	ProgramServiceRevenueCY
Investment Income Prior Year	1840	InvestmentIncomePriorYear
Investment Income Current Year	1185	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-10492	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	708093	TotalRevenuePriorYear
Total Revenue Current Year	703359	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	41813	SalariesEtcPriorYear
Salaries Etc Current Year	61377	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	443971	OtherExpensePriorYear
Other Expenses Current Year	511658	OtherExpensesCurrentYear
Total Expenses Prior Year	485784	TotalExpensesPriorYear
Total Expenses Current Year	573035	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	222309	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	130324	RevenuesLessExpensesCY
Total Assets BOY	1638932	TotalAssetsBOY
Total Assets EOY	1662933	TotalAssetsEOY
Total Liabilities BOY	229898	TotalLiabilitiesBOY
Total Liabilities EOY	228283	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1409034	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1434650	NetAssetsOrFundBalancesEOY
Mission Description	Hindu Swayamsevak Sangh seeks to share and instill devotion to the principles of a Hindu way of life	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	200000	Expense
Revenue	5000	Revenue
Description	Conducted weekly classes for community to teach them about Hindu way of life in over 150 places thru out the USA	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	9672	Expense
Revenue	6555	Revenue
Description	Continued publishing of magazine Balagokulam,a quaterly magazine for kids.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	118269	Expense
Revenue	55897	Revenue
Description	Conducted family camps and training camps (scout camps) thru out the year in 10 states	Description

Activity Other ActivityOther (4 entries)

ExpenseExpense	RevenueRevenue	DescriptionDescription
18000	0	Conducted 15 Speaker on Campus Seminars to educate students abotu Hindu Culture and Values ( about 1500 students benefited)
30000	14000	Youth Development: Conducted two Sangh Siksha Vargs of seven days each for Girls to instill in them the priciples of Hindu Way of Life. Participants were able to learn the Hindu Philopsphy and practice the Hindu way of life in a conducive environment through yoga, games and intellactual discourses. (120 persons)
100000	60000	Youth Development: Conducted five Sangh Siksha Vargs of seven days each for Boys to instill in them the priciples of Hindu Way of Life. Participants were able to learn the Hindu Philopsphy and practice the Hindu way of life in a conducive environment through yoga, games and intellactual discourses. (250 persons)
27701	0	Running a Camp site in Belfast NY

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	175701	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	74000	TotalOfOtherProgramServiceRev
Total Program Service Expense	503642	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	2	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	2	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	3	NbrVotingGoverningBodyMembers
Number Independent Voting Members	3	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	1	LocalChapters
Policies Reference Chapters	1	PoliciesReferenceChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	0	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
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	Yoginder Gupta	NamePerson
Telephone Number	9733610916	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	121 Hawthorne Ct	AddressLine1
City	Rockaway	City
State	NJ	State
ZIP Code	07866	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Mr Dinesh Shah
Director	2	X	0	0	0
Mr Janardan Bhatt
Director	2	X	0	0	0
Dr Vinod Ambastha
Director	2	X	0	0	0
Dr Yelloji Rao Mirajkar
Secretary	15		0	0	0	X
Mr Ved P Nanda
President	10		0	0	0	X
Mr Yoginder Gupta
Treasurer	12		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	0	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	0	GovernmentGrants
All Other Contributions	560722	AllOtherContributions
Noncash Contributions	3659	NoncashContributions
Total Contributions	560722	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
Camps and Event Fees	624100	126302	126302	0	$0
Magazine Subscription	511120	6555	6555	0	$0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	8595	TotalRevenueColumn
Related Or Exempt Function Income	8595	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	141452	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1185	TotalRevenueColumn
Related Or Exempt Function Income	1185	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	0	Securities
Other	0	Other

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	0	CntrbtnsRprtdFundraisingEvents
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	703359	TotalRevenueColumn
Related Or Exempt Function Income	142637	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	60898	Total
Program Services	60898	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	463	Total
Program Services	463	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	16	Total
Program Services	16	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	5050	Total
Management And General	5050	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	17167	Total
Management And General	17167	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	729	Total
Management And General	729	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4804	Total
Program Services	4804	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2120	Total
Program Services	1875	ProgramServices
Management And General	245	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	44394	Total
Program Services	44394	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	258699	Total
Program Services	253832	ProgramServices
Management And General	4867	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	40184	Total
Program Services	40184	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	52048	Total
Program Services	52048	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	12958	Total
Management And General	12958	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	21863	Total
Program Services	21863	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6615	Total
Program Services	5358	ProgramServices
Management And General	1257	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Balagokulam Magazine Printing	9672	9672
Flyer Printing for programs	1630	1630
Misc expenses for various programs	6605	6605

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	27120	Total
Management And General	27120	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	573035	Total
Program Services	503642	ProgramServices
Management And General	69393	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	312831	BOY
EOY	302595	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	664597	BOY
EOY	766870	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	3579	BOY
EOY	44636	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	231	BOY
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1687	BOY
EOY	-3438	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	773150	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	220880	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	656007	BOY
EOY	552270	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1638932	BOY
EOY	1662933	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1180	BOY
EOY	11592	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	223718	BOY
EOY	213924	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	5000	BOY
EOY	2767	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	229898	BOY
EOY	228283	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1409034	BOY
EOY	1434650	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1409034	BOY
EOY	1434650	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1638932	BOY
EOY	1662933	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	130324	ReconcilationRevenueExpenses
Reconcilation Other Changes	-104708	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	1	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	374056	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	424945	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	459922	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	541012	CurrentTaxYearMinus1Year
Current Tax Year	561070	CurrentTaxYear
Total	2361005	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	116798	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	128568	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	146332	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	175733	CurrentTaxYearMinus1Year
Current Tax Year	141104	CurrentTaxYear
Total	708535	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	490854	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	553513	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	606254	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	716745	CurrentTaxYearMinus1Year
Current Tax Year	702174	CurrentTaxYear
Total	3069540	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	3069540	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13522	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7627	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2833	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1840	CurrentTaxYearMinus1Year
Current Tax Year	1185	CurrentTaxYear
Total	27007	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13522	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7627	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2833	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1840	CurrentTaxYearMinus1Year
Current Tax Year	1185	CurrentTaxYear
Total	27007	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	504376	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	561140	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	609087	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	718585	CurrentTaxYearMinus1Year
Current Tax Year	703359	CurrentTaxYear
Total	3096547	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99128	PublicSupportPercentage509
Prior Year Support Percentage	0.98921	PriorYearSupportPercentage
Investment Income Percentage	0.00872	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01079	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	89000	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Book Value	89000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	677365	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	217427	Depreciation
Book Value	459938	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	0	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	6785	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	3453	Depreciation
Book Value	3332	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	0	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	552270	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Payroll Taxes	$1,609
Credit Card payments	$1,158

Field	Value	IRS element (for citing)
Total Of Amounts	2767	TotalOfAmounts
Total Revenue	703359	TotalRevenue
Total Expenses	573035	TotalExpenses
Excess Or Deficit For Year	130324	ExcessOrDeficitForYear
Net Unrealized GL On Investments	0	NetUnrealizedGLOnInvestments
Donated Services And Facilities	0	DonatedServicesAndFacilities
Investment Expenses	0	InvestmentExpenses
Prior Period Adjustments	0	PriorPeriodAdjustments
Other	$0	OtherAmount
Total Adjustments	0	TotalAdjustments
Excess Or Deficit Per FS	130324	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	703359	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	0	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	0	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	0	OtherRevenues
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	703359	RevenueSubtotal
Investment Expenses Not Included	0	InvestmentExpensesNotIncluded
Other Revenues Not Included	0	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	703359	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	573035	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	0	DonatedServicesUseOfFacilities
Prior Year Adjustments	0	PriorYearAdjustments
Losses Reported	0	LossesReported
Other Expenses Included	0	OtherExpensesIncluded
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	573035	ExpensesSubtotal
Investment Expenses Not Included2	0	InvestmentExpensesNotIncluded2
Other Expenses Not Included	0	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	573035	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P06_S0B_L11b	Form 990, Part VI, Section B, Line 11b	Form reviewed by the Board of Directors and Other officers of the organization before submitting to IRS
F990_P06_S0C_L19	Form 990, Part VI, Section C, Line 19	Upon request
F990_P11_S00_L05	Form 990, Part XI, Line 5	In 2011 Form 990 was prepared based upon account balances reflected in the audited financial statements. In 2010, Form 990 was prepared based upon fund accounting since the annual audit was not complete.

Reasonable Cause Explanation ReasonableCauseExplanation

Field	Value	IRS element (for citing)
Explanation	Audit process was delayed due to selection of auditor. It was further delayed due to impact of 'Sandy' in North East.	Explanation