FISHERS ISLAND LIBRARY ASSOC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: FISHERS ISLAND LIBRARY ASSOC (EIN 11-6003369)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-10-08
IRS object ID: 201302819349300400
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	2013-10-08T05:12:15-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Doherty Beals & Banks PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	187 Williams St	AddressLine1
City	New London	City
State	CT	State
ZIP Code	06320	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	116003369	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FISHERS ISLAND LIBRARY ASSOCIATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FISH	NameControl
Phone	6317887099	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O Box 366	AddressLine1
City	Fishers Island	City
State	NY	State
ZIP Code	06390	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	GORDON MURPHY	Name
Title	CO- VICE PRESIDENT	Title
Date Signed	2013-10-08	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Beth A Simpson CPA	Name
PTIN	P00291145	PTIN
Phone	8604432033	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	209388	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Association	X	TypeOfOrganizationAssociation
Year Formation	1959	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	Fishers Island Library Association serves the Island community by providing literary, informational, cultural and educational enrichment resources and programs throughout the year at the library and other Island venues.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Nbr Volunteers	1	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	132581	ContributionsGrantsPriorYear
Contributions Grants Current Year	109027	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	521	ProgramServiceRevenuePriorYear
Program Service Revenue CY	461	ProgramServiceRevenueCY
Investment Income Prior Year	3779	InvestmentIncomePriorYear
Investment Income Current Year	15047	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1031	OtherRevenuePriorYear
Other Revenue Current Year	68709	OtherRevenueCurrentYear
Total Revenue Prior Year	137912	TotalRevenuePriorYear
Total Revenue Current Year	193244	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	60228	SalariesEtcPriorYear
Salaries Etc Current Year	61387	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	12586	TotalFundrsngExpCurrentYear
Other Expense Prior Year	65946	OtherExpensePriorYear
Other Expenses Current Year	54906	OtherExpensesCurrentYear
Total Expenses Prior Year	126174	TotalExpensesPriorYear
Total Expenses Current Year	116293	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	11738	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	76951	RevenuesLessExpensesCY
Total Assets BOY	527994	TotalAssetsBOY
Total Assets EOY	607507	TotalAssetsEOY
Total Liabilities BOY	12785	TotalLiabilitiesBOY
Total Liabilities EOY	8718	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	515209	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	598789	NetAssetsOrFundBalancesEOY
Mission Description	Fishers Island Library Association serves the Island community by providing literary, informational, cultural and educational enrichment resources and programs throughout the year at the library and other Island venues.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	81065	Expense
Description	Library Services: 6,515 people into library and 382 in attendance for the programs. Computers usage: 2,463 times.	Description
Total Program Service Expense	81065	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	9	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	3	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	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	NumberIndependentVotingMembers
Family Or Business Relationship	false	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	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	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
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JOBINA MILLER	NamePerson
Telephone Number	6317887362	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	988 ORIENTAL AVE	AddressLine1
City	FISHERS ISLAND	City
State	NY	State
ZIP Code	06390	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (18 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
BONNIE WITTNER
Trustee	0.50	0.00	X	0	0	0
LINDA BORDEN
Trustee	0.50	0.00	X	0	0	0
MOLLY FRANK
Trustee	0.50	0.00	X	0	0	0
BRADLEY COLLINS
Trustee	0.50	0.00	X	0	0	0
BARBARA TREMAINE
Trustee	0.50	0.00	X	0	0	0
SAMANTHA MORO
Trustee	0.50	0.00	X	0	0	0
COURTNEY MCDONALD
Trustee	0.50	0.00	X	0	0	0
JON BRITT
Trustee	0.50	0.00	X	0	0	0
HOLLAND LYNCH
Trustee	0.50	0.00	X	0	0	0
KELLY RAMSEY
Trustee	0.50	0.00	X	0	0	0
WILLARD SOPER
Trustee	0.50	0.00	X	0	0	0
LAUREN COLLINS
Trustee	0.50	0.00	X	0	0	0
ED BARTELS
Trustee	0.50	0.00	X	0	0	0
SUSAN JEFFRIES
Trustee	0.50	0.00	X	0	0	0
GORDON MURPHY
CO. VICE PRES.	1.50	0.00		0	0	0	X
Peter Brinckerhoff
Treasurer	1.00	0.00		0	0	0	X
RICH BARTELS
President	1.00	0.00		0	0	0	X
SHEILA RAUCH KENNEDY
CO. VICE PRES.	0.50	0.00		0	0	0	X

Field	Value	IRS element (for citing)
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
Government Grants	51698	GovernmentGrants
All Other Contributions	57329	AllOtherContributions
Total Contributions	109027	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Late Charges	Description
Total Revenue Column	461	TotalRevenueColumn
Related Or Exempt Function Income	461	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	461	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	15047	TotalRevenueColumn
Exclusion	$15,047	ExclusionAmount

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	84579	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	16144	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	68435	TotalRevenueColumn
Exclusion	$68,435	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

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Total Revenue Column	274	TotalRevenueColumn
Exclusion	$274	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	274	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	193244	TotalRevenueColumn
Related Or Exempt Function Income	461	RelatedOrExemptFunctionIncome
Exclusion	$83,756	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	0	Total

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	46354	Total
Program Services	32354	ProgramServices
Management And General	8000	ManagementAndGeneral
Fundraising	6000	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2000	Total
Program Services	1300	ProgramServices
Management And General	400	ManagementAndGeneral
Fundraising	300	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	9227	Total
Program Services	5998	ProgramServices
Management And General	1845	ManagementAndGeneral
Fundraising	1384	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	3806	Total
Program Services	2656	ProgramServices
Management And General	657	ManagementAndGeneral
Fundraising	493	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	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5910	Total
Management And General	5910	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	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	5060	Total
Program Services	3532	ProgramServices
Management And General	873	ManagementAndGeneral
Fundraising	655	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

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	9904	Total
Program Services	6913	ProgramServices
Management And General	1709	ManagementAndGeneral
Fundraising	1282	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5950	Total
Program Services	4153	ProgramServices
Management And General	1027	ManagementAndGeneral
Fundraising	770	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Performers	3482	3482
Books	3976	3976
Other	7650	7650
Maintenance	9898	6909	1708	1281

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3076	Total
Program Services	2142	ProgramServices
Management And General	513	ManagementAndGeneral
Fundraising	421	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	116293	Total
Program Services	81065	ProgramServices
Management And General	22642	ManagementAndGeneral
Fundraising	12586	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	5386	BOY
EOY	175	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	108469	BOY
EOY	46050	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)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	362572	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	196460	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	140489	BOY
EOY	166112	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	273650	BOY
EOY	395170	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	527994	BOY
EOY	607507	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	12785	BOY
EOY	8718	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	12785	BOY
EOY	8718	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	470139	BOY
EOY	541219	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	40375	BOY
EOY	52875	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4695	BOY
EOY	4695	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	515209	BOY
EOY	598789	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	527994	BOY
EOY	607507	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	76951	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	6629	ReconciliationUnrealizedInvest
Method Of Accounting Cash	X	MethodOfAccountingCash
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	74466	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	63889	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	76049	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	80284	CurrentTaxYearMinus1Year
Current Tax Year	141524	CurrentTaxYear
Total	436212	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	21323	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	38720	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	40073	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	52297	CurrentTaxYearMinus1Year
Current Tax Year	51698	CurrentTaxYear
Total	204111	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	95789	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	102609	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	116122	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	132581	CurrentTaxYearMinus1Year
Current Tax Year	193222	CurrentTaxYear
Total	640323	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	22441	AmountsSubstContributorsTotal
Public Support Total170	617882	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5205	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2676	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3232	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4311	CurrentTaxYearMinus1Year
Current Tax Year	15047	CurrentTaxYear
Total	30471	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1924	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1054	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1507	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1552	CurrentTaxYearMinus1Year
Current Tax Year	1119	CurrentTaxYear
Total	7156	Total

Field	Value	IRS element (for citing)
Total Support	677950	TotalSupport
Public Support Pertcentage170	0.91140	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.87320	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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	16802	OtherCostOrOtherBasis
Book Value	16802	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	70000	OtherCostOrOtherBasis
Depreciation	75950	Depreciation
Book Value	-5950	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	218283	OtherCostOrOtherBasis
Depreciation	69119	Depreciation
Book Value	149164	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	46305	OtherCostOrOtherBasis
Depreciation	41735	Depreciation
Book Value	4570	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	11182	OtherCostOrOtherBasis
Depreciation	9656	Depreciation
Book Value	1526	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	166112	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	Rounding	Description
Book Value	1	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	395170	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	COCKTAILS ON THE HARBOR	NameOfEvent1
Gross Receipts Event1	84195	GrossReceiptsEvent1
Gross Revenue Event1	84195	GrossRevenueEvent1
Other Direct Expenses Event1	16144	OtherDirectExpensesEvent1
Gross Receipts Total	84195	GrossReceiptsTotal
Gross Revenue Total Events	84195	GrossRevenueTotalEvents
Other Direct Expenses Total Events	16144	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	16144	DirectExpenseSummaryEvents
Net Income Summary	68051	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	UPON REQUEST AND ON GUIDESTAR
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	FORM 990 REVIEWED BY THE PRESIDENT PRIOR TO FILING