PROJECT SAGE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: PROJECT SAGE INC (EIN 06-1072379)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-02-12
IRS object ID: 201340439349301749
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-12T21:02:03-00:00	Timestamp
Tax Period End Date	2012-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SOLAKIAN CAIAFA AND COMPANY LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	71 HARRISON AVE	AddressLine1
City	BRANFORD	City
State	CT	State
ZIP Code	064053607	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	061072379	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WOMEN'S SUPPORT SERVICES INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WOME	NameControl
Phone	8603641080	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 341	AddressLine1
City	SHARON	City
State	CT	State
ZIP Code	06069	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LORI RIVENBURGH	Name
Title	EXECUTIVE DIRECTOR	Title
Date Signed	2013-02-12	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHAEL SOLAKIAN	Name
Phone	2034838115	Phone
Date Prepared	2013-02-12	DatePrepared

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	LORI RIVENBURGH	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 341	AddressLine1
City	SHARON	City
State	CT	State
ZIP Code	06069	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	509356	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.WSSDV.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1981	YearFormation
State Legal Domicile	CT	StateLegalDomicile
Activity Or Mission Description	The mission of Womens Support Services is to create a community free of domestic violence and abuse through intervention, prevention and education. We offer free, confidential, client-centered services focused on safety, support, advocacy and community outreach.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	6	TotalNbrEmployees
Total Nbr Volunteers	30	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	271361	ContributionsGrantsPriorYear
Contributions Grants Current Year	238341	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	11954	InvestmentIncomePriorYear
Investment Income Current Year	17419	InvestmentIncomeCurrentYear
Other Revenue Prior Year	181487	OtherRevenuePriorYear
Other Revenue Current Year	203014	OtherRevenueCurrentYear
Total Revenue Prior Year	464802	TotalRevenuePriorYear
Total Revenue Current Year	458774	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	294577	SalariesEtcPriorYear
Salaries Etc Current Year	316034	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	78796	TotalFundrsngExpCurrentYear
Other Expense Prior Year	133154	OtherExpensePriorYear
Other Expenses Current Year	136894	OtherExpensesCurrentYear
Total Expenses Prior Year	427731	TotalExpensesPriorYear
Total Expenses Current Year	452928	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	37071	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	5846	RevenuesLessExpensesCY
Total Assets BOY	1373090	TotalAssetsBOY
Total Assets EOY	1494485	TotalAssetsEOY
Total Liabilities BOY	22712	TotalLiabilitiesBOY
Total Liabilities EOY	29949	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1350378	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1464536	NetAssetsOrFundBalancesEOY
Mission Description	The mission of Womens Support Services is to create a community free of domestic violence and abuse through intervention, prevention and education. We offer free, confidential, client-centered services focused on safety, support, advocacy and community outreach.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	296227	Expense
Description	Womens Support Services provides services to persons in the Northwest corner of Connecticut and nearby New York and Massachusett who have experienced domestic violence and abuse. All services are free of charge and totally confidential. The services include 24 hour crisis hotline, emergency short term shelter, individual short term support counseling for adults and children, legal, medical and social service advocacy and transportation, family violence victim advocacy in criminal court, support groups for adults and children, community education, violence prevention education and child advocacy.	Description
Total Program Service Expense	296227	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	true	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	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	6	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
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
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	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	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	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	false	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	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LORI RIVENBURGH	NamePerson
Telephone Number	8603641080	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 341	AddressLine1
City	SHARON	City
State	CT	State
ZIP Code	06069	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector
LORI RIVENBURGH
EXECUTIVE DIRECTOR	040.00	X	62145	0	0
LAURA WERNTZ
PRESIDENT	002.00	X	0	0	0	X
MARIA HORN
VICE PRESIDENT	002.00	X	0	0	0	X
SARA JOANNIDES
SECRETARY	002.00	X	0	0	0	X
LANA MORRISON
TREASURER	002.00	X	0	0	0	X
JUDITH CROUCH
DIRECTOR	002.00		0	0	0	X
RITA DELGADO
DIRECTOR	002.00		0	0	0	X
MIMI ESTES
DIRECTOR	002.00		0	0	0	X
ELIZABETH ALLEN
DIRECTOR	002.00		0	0	0	X
LISA FOSTER
DIRECTOR	002.00		0	0	0	X
SUSAN DEMELLE
DIRECTOR	002.00		0	0	0	X
LYNDA OTT JAEGER
DIRECTOR	002.00		0	0	0	X
MARIANNE OSTENDORF
DIRECTOR	002.00		0	0	0	X
DICK TABER
DIRECTOR	002.00		0	0	0	X
STEPHANIE THOMAS
DIRECTOR	002.00		0	0	0	X
LINDA CHASE
DIRECTOR	002.00		0	0	0	X
PARI FOROOD
DIRECTOR	002.00		0	0	0	X
MIMI HARNEY
DIRECTOR	002.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	62145	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	138461	GovernmentGrants
All Other Contributions	99880	AllOtherContributions
Total Contributions	238341	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	17419	TotalRevenueColumn
Exclusion	$17,419	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	253596	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	50582	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	203014	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	458774	TotalRevenueColumn
Exclusion	$17,419	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	62145	Total
Program Services	31073	ProgramServices
Management And General	15536	ManagementAndGeneral
Fundraising	15536	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	172159	Total
Program Services	115319	ProgramServices
Management And General	29129	ManagementAndGeneral
Fundraising	27711	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	81730	Total
Program Services	53732	ProgramServices
Management And General	14939	ManagementAndGeneral
Fundraising	13059	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

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	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	10553	Total
Program Services	10553	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	14876	Total
Program Services	9944	ProgramServices
Management And General	2539	ManagementAndGeneral
Fundraising	2393	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	15349	Total
Program Services	5957	ProgramServices
Management And General	3590	ManagementAndGeneral
Fundraising	5802	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	7440	Total
Program Services	5548	ProgramServices
Management And General	1056	ManagementAndGeneral
Fundraising	836	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	25531	Total
Program Services	17093	ProgramServices
Management And General	4524	ManagementAndGeneral
Fundraising	3914	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	8019	Total
Program Services	7963	ProgramServices
Fundraising	56	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	18039	Total
Program Services	9897	ProgramServices
Management And General	3376	ManagementAndGeneral
Fundraising	4766	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9437	Total
Program Services	6351	ProgramServices
Management And General	1718	ManagementAndGeneral
Fundraising	1368	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
BOARD DESIGNATED EXPENSES	11762	10712	1050
COMMUNITY AWARENESS	2833	2477	158	198
STAFF AND VOLUNTEER TRAINING	4540	2949	1324	267
OTHER PROGRAM EXPENSES	1575	1575

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	6940	Total
Program Services	5084	ProgramServices
Management And General	1033	ManagementAndGeneral
Fundraising	823	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	452928	Total
Program Services	296227	ProgramServices
Management And General	77905	ManagementAndGeneral
Fundraising	78796	Fundraising

Field	Value	IRS element (for citing)
Joint Costs	X	JointCosts

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	292889	BOY
EOY	313042	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	21398	BOY
EOY	19039	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	9834	BOY
EOY	7630	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	414852	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	117430	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	303331	BOY
EOY	297422	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	745638	BOY
EOY	857352	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1373090	BOY
EOY	1494485	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	22712	BOY
EOY	29949	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	22712	BOY
EOY	29949	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1313439	BOY
EOY	1421407	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	15776	BOY
EOY	21966	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	21163	BOY
EOY	21163	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1350378	BOY
EOY	1464536	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1373090	BOY
EOY	1494485	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	5846	ReconcilationRevenueExpenses
Reconcilation Other Changes	108312	ReconcilationOtherChanges
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

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	532941	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	432383	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	436827	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	452848	CurrentTaxYearMinus1Year
Current Tax Year	441355	CurrentTaxYear
Total	2296354	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	532941	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	432383	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	436827	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	452848	CurrentTaxYearMinus1Year
Current Tax Year	441355	CurrentTaxYear
Total	2296354	Total

Field	Value	IRS element (for citing)
Public Support Total170	2296354	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11213	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12952	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9265	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11954	CurrentTaxYearMinus1Year
Current Tax Year	17419	CurrentTaxYear
Total	62803	Total

Field	Value	IRS element (for citing)
Total Support	2359157	TotalSupport
Public Support Pertcentage170	0.97340	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97410	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00620	PriorYrInvestIncomePercentage

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

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	30000	OtherCostOrOtherBasis
Book Value	30000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	337020	OtherCostOrOtherBasis
Depreciation	89546	Depreciation
Book Value	247474	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	47832	OtherCostOrOtherBasis
Depreciation	27884	Depreciation
Book Value	19948	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	297422	TotalOfBookValueLandBuildings
Total Revenue	458774	TotalRevenue
Total Expenses	452928	TotalExpenses
Excess Or Deficit For Year	5846	ExcessOrDeficitForYear
Net Unrealized GL On Investments	108312	NetUnrealizedGLOnInvestments
Total Adjustments	108312	TotalAdjustments
Excess Or Deficit Per FS	114158	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	681060	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	108312	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	73945	DonatedSrvcAndUseOfFacilities
Other Revenues	50582	OtherRevenues
Revenue Not Rptd F990	232839	RevenueNotRptdF990
Revenue Subtotal	448221	RevenueSubtotal
Investment Expenses Not Included	10553	InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt	10553	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	458774	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	566902	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	73945	DonatedServicesUseOfFacilities
Other Expenses Included	50582	OtherExpensesIncluded
Expenses Not Rptd F990	124527	ExpensesNotRptdF990
Expenses Subtotal	442375	ExpensesSubtotal
Other Expenses Not Included	10553	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	10553	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	452928	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
X	2	The Organization adopted the provisions of FASB ASC 740-10. As a result of the implementation, the Organization did not recognize any liability for uncertain tax positions. The Organizations returns for 2011, 2010 and 2009 are generally subject to examination for three years after they were filed.
XII	2d	DIRECT FUNDRAISING EXPENSES OFFSET AGAINST GROSS RECEIPTS IN FORM 990
XIII	2d	DIRECT FUNDRAISING EXPENSES OFFSET AGAINST GROSS RECEIPTS IN FORM 990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	TRADE SECRETS	NameOfEvent1
Gross Receipts Event1	253596	GrossReceiptsEvent1
Gross Revenue Event1	253596	GrossRevenueEvent1
Rent Facility Costs Event1	19887	RentFacilityCostsEvent1
Food And Beverage Event1	8844	FoodAndBeverageEvent1
Other Direct Expenses Event1	21851	OtherDirectExpensesEvent1
Gross Receipts Total	253596	GrossReceiptsTotal
Gross Revenue Total Events	253596	GrossRevenueTotalEvents
Rent Facility Costs Total Events	19887	RentFacilityCostsTotalEvents
Food And Beverage Total Events	8844	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	21851	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	50582	DirectExpenseSummaryEvents
Net Income Summary	203014	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	11	REVIEWED BY EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS PRIOR TO BEING FILED.
Form 990 Part VI	12	BOD REVIEWS ALL CONFLICT OF INTEREST MATTERS AND DOCUMENTS WHEN APPROPRIATE
Form 990 Part VI	15	EXECUTIVE DIRECTOR AND BOD REVIEWS THIRD PARTY INFO AS WELL AS PUBLISHED SALARY RANGES FOR EXECUTIVE DIRECTOR, OTHER OFFICERS AND KEY EMPLOYEES
Form 990 Part VI	19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS TATEMENTS ARE AVAILABLE UPON REQUEST
Form 990 Part XI	5	Form 990 Part XI Line 5 UNREALIZED LOSSES ON INVESTMENTS
		Form 990 Part VI Section B Line 11 REVIEWED BY EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS PRIOR TO BEING FILED. Form 990 Part VI Section B Line 12 BOD REVIEWS ALL CONFLICT OF INTEREST MATTERS AND DOCUMENTS WHEN APPROPRIATE Form 990 Part VI Section B Line 15 EXECUTIVE DIRECTOR AND BOD REVIEWS THIRD PARTY INFO AS WELL AS PUBLISHED SALARY RANGES FOR EXECUTIVE DIRECTOR, OTHER OFFICERS AND KEY EMPLOYEES Form 990 Part VI Section C Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS TATEMENTS ARE AVAILABLE UPON REQUEST Form 990 Part XI Line 5 Form 990 Part XI Line 5 UNREALIZED LOSSES ON INVESTMENTS

PROJECT SAGE INC: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Total Revenue TotalRevenue

Grants To Domestic Orgs GrantsToDomesticOrgs

Grants To Domestic Individuals GrantsToDomesticIndividuals

Foreign Grants ForeignGrants

Benefits To Members BenefitsToMembers

Comp Current Officers Directors CompCurrentOfficersDirectors

Comp Disqual Persons CompDisqualPersons

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Management FeesForServicesManagement

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Lobbying FeesForServicesLobbying

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Royalties Royalties

Occupancy Occupancy

Travel Travel

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Conferences Meetings ConferencesMeetings

Interest Interest

Payments To Affiliates PaymentsToAffiliates

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Equipment Equipment

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

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