HUDSON COUNTY COURT APPOINTED SPECIAL ADVOCATES: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: HUDSON COUNTY COURT APPOINTED SPECIAL ADVOCATES (EIN 30-0067910)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-01-31
IRS object ID: 201320319349300122
Schema version: 2011v1.5
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	2013-01-31T10:29:01-08:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MCINTEE FUSARO & ASSOCIATES LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	277 FAIRFIELD RD STE 300	AddressLine1
City	FAIRFIELD	City
State	NJ	State
ZIP Code	070041942	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	300067910	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HUDSON COUNTY COURT APPOINTED SPECIAL	BusinessNameLine1
Business Name Line2	ADVOCATES INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	HUDS	NameControl
Phone	2017959856	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	442 HOBOKEN AVENUE	AddressLine1
City	JERSEY CITY	City
State	NJ	State
ZIP Code	07306	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	diane rosenshein	Name
Title	President	Title
Date Signed	2013-01-31	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DARREN FUSARO	Name
Phone	9738820300	Phone

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

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	diane rosenshein	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	442 HOBOKEN AVENUE	AddressLine1
City	JERSEY CITY	City
State	NJ	State
ZIP Code	07306	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	389088	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW.HUDSONCOUNTYCASA.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2002	YearFormation
State Legal Domicile	NJ	StateLegalDomicile
Activity Or Mission Description	ADVOCACY FOR THE BEST INTEREST OF ABUSED AND NEGLECTED CHILDREN. we work through trained community volunteers to ensure that needed services are available to foster children while helping to move them toward safe and permanent homes.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	7	TotalNbrEmployees
Total Nbr Volunteers	80	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	309364	ContributionsGrantsPriorYear
Contributions Grants Current Year	321425	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	122	InvestmentIncomePriorYear
Investment Income Current Year	313	InvestmentIncomeCurrentYear
Other Revenue Prior Year	40424	OtherRevenuePriorYear
Other Revenue Current Year	42594	OtherRevenueCurrentYear
Total Revenue Prior Year	349910	TotalRevenuePriorYear
Total Revenue Current Year	364332	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	243176	SalariesEtcPriorYear
Salaries Etc Current Year	283850	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	23777	TotalFundrsngExpCurrentYear
Other Expense Prior Year	74012	OtherExpensePriorYear
Other Expenses Current Year	86685	OtherExpensesCurrentYear
Total Expenses Prior Year	317188	TotalExpensesPriorYear
Total Expenses Current Year	370535	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	32722	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-6203	RevenuesLessExpensesCY
Total Assets BOY	270568	TotalAssetsBOY
Total Assets EOY	247495	TotalAssetsEOY
Total Liabilities BOY	21051	TotalLiabilitiesBOY
Total Liabilities EOY	4181	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	249517	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	243314	NetAssetsOrFundBalancesEOY
Mission Description	ADVOCACY FOR THE BEST INTEREST OF ABUSED AND NEGLECTED CHILDREN. we work through trained community volunteers to ensure that needed services are available to foster children while helping to move them toward safe and permanent homes.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	308470	Expense
Description	THE ORGANIZATION ASSISTED IN THE COURT APPOINTMENT of advocates for abused and neglected children. the organization screened and trained individuals for these appointments. the organization monitored cases in progress and assisted in the placement of children into foster care and permanent homes	Description
Total Program Service Expense	308470	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	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	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
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
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
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	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
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	BEVERLY SAVAGE	NamePerson
Telephone Number	2017959856	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	442 HOBOKEN AVENUE	AddressLine1
City	JERSEY CITY	City
State	NJ	State
ZIP Code	07306	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Janna Narke
Board member	3.00	X	0	0	0
Christine Vega
Board Member	3.00	X	0	0	0
ROBERT JOHNSEN
Board Member	3.00	X	0	0	0
Mary Pocsik
Board Member	3.00	X	0	0	0
Cesar Chavez
Board Member	3.00	X	0	0	0
william jones
Secretary/Treas	5.00		0	0	0	X
janet greene
Vice President	5.00		0	0	0	X
diane rosenshein
President	5.00		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
Fundraising Events	34384	FundraisingEvents
Government Grants	147263	GovernmentGrants
All Other Contributions	139778	AllOtherContributions
Total Contributions	321425	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	313	TotalRevenueColumn
Exclusion	$313	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	67350	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	34384	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	24756	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	42594	TotalRevenueColumn

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	364332	TotalRevenueColumn
Exclusion	$313	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	233749	Total
Program Services	198687	ProgramServices
Management And General	23375	ManagementAndGeneral
Fundraising	11687	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	25136	Total
Program Services	22622	ProgramServices
Management And General	1257	ManagementAndGeneral
Fundraising	1257	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	24965	Total
Program Services	22469	ProgramServices
Management And General	1248	ManagementAndGeneral
Fundraising	1248	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	6655	Total
Program Services	5657	ProgramServices
Management And General	665	ManagementAndGeneral
Fundraising	333	Fundraising

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	6437	Total
Program Services	5471	ProgramServices
Management And General	644	ManagementAndGeneral
Fundraising	322	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	11366	Total
Program Services	5114	ProgramServices
Fundraising	6252	Fundraising

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	9750	Total
Program Services	6824	ProgramServices
Management And General	2438	ManagementAndGeneral
Fundraising	488	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	2902	Total
Program Services	2467	ProgramServices
Management And General	290	ManagementAndGeneral
Fundraising	145	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	3771	Total
Program Services	3205	ProgramServices
Management And General	377	ManagementAndGeneral
Fundraising	189	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5637	Total
Program Services	4791	ProgramServices
Management And General	564	ManagementAndGeneral
Fundraising	282	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
TRAINING	3890	3696	194
TELEPHONE	5343	4328	534	481
equipment maintenance	6178	5251	618	309
supplies	17331	14904	2080	347

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	7425	Total
Program Services	2984	ProgramServices
Management And General	4004	ManagementAndGeneral
Fundraising	437	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	370535	Total
Program Services	308470	ProgramServices
Management And General	38288	ManagementAndGeneral
Fundraising	23777	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	100538	BOY
EOY	113495	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	100223	BOY
EOY	85252	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	45346	BOY
EOY	28857	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	800	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	45786	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	25895	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	23661	BOY
EOY	19891	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)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	270568	BOY
EOY	247495	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	801	BOY
EOY	4181	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	20250	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	21051	BOY
EOY	4181	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	249517	BOY
EOY	243314	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	249517	BOY
EOY	243314	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	270568	BOY
EOY	247495	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-6203	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

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	251328	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	356771	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	308694	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	326089	CurrentTaxYearMinus1Year
Current Tax Year	317664	CurrentTaxYear
Total	1560546	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Total	0	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	251328	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	356771	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	308694	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	326089	CurrentTaxYearMinus1Year
Current Tax Year	317664	CurrentTaxYear
Total	1560546	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	1560546	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	277	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	395	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	122	CurrentTaxYearMinus1Year
Current Tax Year	313	CurrentTaxYear
Total	1107	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	277	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	395	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	122	CurrentTaxYearMinus1Year
Current Tax Year	313	CurrentTaxYear
Total	1107	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	251328	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	357048	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	309089	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	326211	CurrentTaxYearMinus1Year
Current Tax Year	317977	CurrentTaxYear
Total	1561653	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99930	PublicSupportPercentage509
Prior Year Support Percentage	0.99950	PriorYearSupportPercentage
Investment Income Percentage	0.00070	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00050	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

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	21372	OtherCostOrOtherBasis
Depreciation	6678	Depreciation
Book Value	14694	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	14309	OtherCostOrOtherBasis
Depreciation	14266	Depreciation
Book Value	43	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	10105	OtherCostOrOtherBasis
Depreciation	4951	Depreciation
Book Value	5154	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	19891	TotalOfBookValueLandBuildings
Total Revenue	364332	TotalRevenue
Total Expenses	370535	TotalExpenses
Excess Or Deficit For Year	-6203	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-6203	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	505545	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	141213	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	141213	RevenueNotRptdF990
Revenue Subtotal	364332	RevenueSubtotal
Total Revenue Per Form990	364332	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	511748	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	141213	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	141213	ExpensesNotRptdF990
Expenses Subtotal	370535	ExpensesSubtotal
Total Expenses Per Form990	370535	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	WINE-TASTING	NameOfEvent1
Gross Receipts Event1	101734	GrossReceiptsEvent1
Charitable Contributions Event1	34384	CharitableContributionsEvent1
Gross Revenue Event1	67350	GrossRevenueEvent1
Other Direct Expenses Event1	24756	OtherDirectExpensesEvent1
Gross Receipts Total	101734	GrossReceiptsTotal
Charitable Contributions Total	34384	CharitableContributionsTotal
Gross Revenue Total Events	67350	GrossRevenueTotalEvents
Other Direct Expenses Total Events	24756	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	24756	DirectExpenseSummaryEvents
Net Income Summary	42594	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	the organization makes these documents available to the public upon request.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	compensation review and approval for the executive director is performed by the board of trustees. they follow a performance evaluation process and determine compensation.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	management and the board of trustees monitor transactions on a continuing basis. any potential non-compliance with the conflict of interest policy is dealt with at the board of trustee meetings.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	the 990 was sent to the board of trustees prior to filing. the 990 was reviewed by these parties and any questions or comments were addressed by the tax preparer. the 990 was then accepted and approved at the next board of trustee meeting and has been noted in the minutes.