GIRLS INCORPORATED OF ORANGE COUNTY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: GIRLS INCORPORATED OF ORANGE COUNTY (EIN 95-1810150)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-06-25
IRS object ID: 201341769349300024
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 L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-06-25T10:44:51-07:00	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	Guzman & Gray Certified Public Accountants	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4510 E Pacific Coast Highway Suite	AddressLine1
City	Long Beach	City
State	CA	State
ZIP Code	90804	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	951810150	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	GIRLS INCORPORATED OF ORANGE COUNTY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	GIRL	NameControl
Phone	9496467181	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	150 PAULARINO AVE	AddressLine1
City	COSTA MESA	City
State	CA	State
ZIP Code	92626	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LUCIA SANTANA-ORNELAS	Name
Title	EXEC. DIRECTOR	Title
Date Signed	2013-06-24	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	PATRICK S GUZMAN CPA	Name
PTIN	P00354029	PTIN
Phone	5624980997	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)
Name Of Principal Officer Person	SUSAN WAMPLER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	150 PAULARINO AVE D-290	AddressLine1
City	COSTA MESA	City
State	CA	State
ZIP Code	92626	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2691027	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	HTTP://WWW.GIRLSINC-OC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1954	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	THE MISSION OF GIRLS INCORPORATED OF ORANGE COUNTY IS TO INSPIRE ALL GIRLS TO BE STRONG, SMART, AND BOLD. THIS IS DONE THROUGH COMPREHENSIVE AFTERSCHOOL AND SUMMER PROGRAMS AS WELL AS WORKSHOPS PROVIDED TO GIRLS AGES 5-18 YEARS OLD.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	26	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	26	NbrIndependentVotingMembers
Total Nbr Employees	57	TotalNbrEmployees
Total Nbr Volunteers	1897	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1844257	ContributionsGrantsPriorYear
Contributions Grants Current Year	2390743	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	224236	ProgramServiceRevenuePriorYear
Program Service Revenue CY	262166	ProgramServiceRevenueCY
Investment Income Prior Year	4314	InvestmentIncomePriorYear
Investment Income Current Year	1536	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	2072807	TotalRevenuePriorYear
Total Revenue Current Year	2654445	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1464207	SalariesEtcPriorYear
Salaries Etc Current Year	1715990	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	433251	TotalFundrsngExpCurrentYear
Other Expense Prior Year	719022	OtherExpensePriorYear
Other Expenses Current Year	937576	OtherExpensesCurrentYear
Total Expenses Prior Year	2183229	TotalExpensesPriorYear
Total Expenses Current Year	2653566	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-110422	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	879	RevenuesLessExpensesCY
Total Assets BOY	1511613	TotalAssetsBOY
Total Assets EOY	1778546	TotalAssetsEOY
Total Liabilities BOY	587874	TotalLiabilitiesBOY
Total Liabilities EOY	853928	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	923739	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	924618	NetAssetsOrFundBalancesEOY
Mission Description	THE MISSION OF GIRLS INCORPORATED OF ORANGE COUNTY IS TO INSPIRE ALL GIRLS TO BE STRONG, SMART, AND BOLD. THIS IS DONE THROUGH COMPREHENSIVE AFTERSCHOOL AND SUMMER PROGRAMS AS WELL AS WORKSHOPS PROVIDED TO GIRLS AGES 5-18 YEARS OLD.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	913433	Expense
Revenue	46964	Revenue
Description	EUREKA!: THIS PROGRAM ENCOMPASSES MANY PROGRAMS TO SERVE GIRLS AGES 12-18 DURING THE SUMMER AND SCHOOL YEAR. THESE PROGRAMS INCLUDE THE SCIENCES, TECHNOLOGY, COLLEGE AND CAREER PREPAREDNESS AND NUTRITION AND FITNESS. THIS PROGRAM SERVES OVER 500 GIRLS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	652854	Expense
Revenue	207702	Revenue
Description	GIRLS INCORPORATED CENTER AND ELEMENTARY AGE PROGRAMS: PROVIDE AFTER SCHOOL, HOLIDAY, AND SUMMER EDUCATIONAL AND RECREATIONAL PROGRAMS INCLUDING LOCAL OUTREACH SITES ON SCHOOL CAMPUSES AND COMMUNITY CENTERS. THE PROGRAMS INCLUDE ECONOMIC LITERACY, SCIENCE AND MATH, PERSONAL SAFETY, ARTS, MUSIC, AND SEVERAL OTHERS. THIS PROGRAM SERVES OVER 1,000 GIRLS RANGING IN AGES FROM 4-12.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	512956	Expense
Revenue	7500	Revenue
Description	PREVENTING ADOLESCENT PREGNANCY (PAP): BOLSTERS GIRLS' COMMUNICATION SKILLS AS WELL AS THEIR MOTIVATION FOR BEING IN CHARGE OF THEIR HEALTH AND AVOIDING TEEN PREGNANCY THROUGH SEVERAL AGE APPROPRIATE PROGRAMS THAT ALSO INCLUDE PERSONAL DEVELOPMENT AND BODY IMAGE. PAP IS DELIVERED AT OVER 31 SITES AND SERVES OVER 1,400 GIRLS RANGING IN AGES FROM 12-18.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	2079243	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	true	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	true	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	true	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	22	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	57	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	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	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
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	26	NbrVotingGoverningBodyMembers
Number Independent Voting Members	26	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	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
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	KIMBER SIMONS	NamePerson
Telephone Number	9496467181	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	150 PAULARINO AVE D-290	AddressLine1
City	COSTA MESA	City
State	CA	State
ZIP Code	92626	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (26 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
SUSAN J MERRITT
Director	1.00	0.00	X	0	0	0
KIM SHEPHERD
Director	2.00	0.00	X	0	0	0
ELIZABETH M WELDON
Director	1.00	0.00	X	0	0	0
DR TAMMY WONG
Director	1.00	0.00	X	0	0	0
VALARIE VAN CLEAVE
Director	1.00	0.00	X	0	0	0
MARY SUE ALLEN
Director	1.00	0.00	X	0	0	0
KIMBERLY SENTOVICH
Director	0.50	0.00	X	0	0	0
HARRIET SANDHU
Director	1.00	0.00	X	0	0	0
KAREN ZICCARDI
Director	1.00	0.00	X	0	0	0
SUE STERN
Director	1.50	0.00	X	0	0	0
LYNN SALO
Director	1.00	0.00	X	0	0	0
TINA ALDATZ
Director	1.00	0.00	X	0	0	0
ROBIN E WOODS
Director	1.00	0.00	X	0	0	0
MELISSA POLLARD
Director	1.00	0.00	X	0	0	0
PAMELA M ADAMS
Director	1.00	0.00	X	0	0	0
SCHARRELL JACKSON
Director	2.00	0.00	X	0	0	0
GIANNA DRAKE-KERRISON
President Elect	3.00	0.00	X	0	0	0	X
EVE KORNYEI
Director	1.00	0.00	X	0	0	0
THOMAS A DELANEY
Director	2.00	0.00	X	0	0	0
ANNE BOHN
Treasurer	4.00	0.00	X	0	0	0	X
SUSAN WAMPLER
Pres & Chair	4.00	0.00	X	0	0	0	X
GENA H REED
Pres Emeritus	4.00	0.00	X	0	0	0	X
PAM POLICANO
VP BOARD DVLPMT	3.00	0.00	X	0	0	0	X
MARTA BHATHAL
Director	2.00	0.00	X	0	0	0
JANE BALLBACK
Secretary	5.00	0.00	X	0	0	0	X
LUCIA SANTANA-ORNELAS
EXEC. DIRECTOR	40.00	0.00		92912	0	4215	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	92912	TotalReportableCompFromOrg
Total Other Compensation	4215	TotalOtherCompensation
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	240609	FundraisingEvents
Government Grants	51734	GovernmentGrants
All Other Contributions	2098400	AllOtherContributions
Noncash Contributions	281017	NoncashContributions
Total Contributions	2390743	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Program Service Revenue	7500	7500
Membership Dues & Assessments	254666	254666

Field	Value	IRS element (for citing)
Total Program Service Revenue	262166	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1536	TotalRevenueColumn
Exclusion	$1,536	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	36582	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	240609	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	36582	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	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	2654445	TotalRevenueColumn
Related Or Exempt Function Income	262166	RelatedOrExemptFunctionIncome
Exclusion	$1,536	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	92912	Total
Program Services	80833	ProgramServices
Management And General	4646	ManagementAndGeneral
Fundraising	7433	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	1369022	Total
Program Services	1115083	ProgramServices
Management And General	82003	ManagementAndGeneral
Fundraising	171936	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	12641	Total
Program Services	10340	ProgramServices
Management And General	745	ManagementAndGeneral
Fundraising	1556	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	128900	Total
Program Services	105441	ProgramServices
Management And General	7648	ManagementAndGeneral
Fundraising	15811	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	112515	Total
Program Services	92037	ProgramServices
Management And General	6672	ManagementAndGeneral
Fundraising	13806	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	0	Total

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	105045	Total
Management And General	9825	ManagementAndGeneral
Fundraising	95220	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	37971	Total
Program Services	29295	ProgramServices
Management And General	2219	ManagementAndGeneral
Fundraising	6457	Fundraising

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	68615	Total
Program Services	54460	ProgramServices
Management And General	7294	ManagementAndGeneral
Fundraising	6861	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	41531	Total
Program Services	34468	ProgramServices
Management And General	2908	ManagementAndGeneral
Fundraising	4155	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	24343	Total
Program Services	20025	ProgramServices
Management And General	2316	ManagementAndGeneral
Fundraising	2002	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	FundraisingFundraising	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Event expenses	43237	43237
Equipment expense	45601		41953	3648
Marketing	60097	36357	23537	203
Program expenses	381250		381250

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	129886	Total
Program Services	90521	ProgramServices
Management And General	10945	ManagementAndGeneral
Fundraising	28420	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2653566	Total
Program Services	2079243	ProgramServices
Management And General	141072	ManagementAndGeneral
Fundraising	433251	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	780710	BOY
EOY	994880	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	505000	BOY
EOY	300000	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	10000	BOY
EOY	136100	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	19527	BOY
EOY	21794	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	820702	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	501499	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	183317	BOY
EOY	319203	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	13059	BOY
EOY	6569	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1511613	BOY
EOY	1778546	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	61257	BOY
EOY	138226	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	508838	BOY
EOY	665056	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
EOY	31000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	17779	BOY
EOY	19646	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	587874	BOY
EOY	853928	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	901790	BOY
EOY	848541	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	21949	BOY
EOY	76077	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	923739	BOY
EOY	924618	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1511613	BOY
EOY	1778546	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	879	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

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

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	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	1413310	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1343914	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1266349	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1844257	CurrentTaxYearMinus1Year
Current Tax Year	2390743	CurrentTaxYear
Total	8258573	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	193264	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	190631	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	183418	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	224236	CurrentTaxYearMinus1Year
Current Tax Year	262166	CurrentTaxYear
Total	1053715	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	1606574	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1534545	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1449767	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2068493	CurrentTaxYearMinus1Year
Current Tax Year	2652909	CurrentTaxYear
Total	9312288	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	9312288	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17091	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14513	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2472	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4314	CurrentTaxYearMinus1Year
Current Tax Year	1536	CurrentTaxYear
Total	39926	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 Minus4 Years	17091	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14513	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2472	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4314	CurrentTaxYearMinus1Year
Current Tax Year	1536	CurrentTaxYear
Total	39926	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	1623665	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1549058	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1452239	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2072807	CurrentTaxYearMinus1Year
Current Tax Year	2654445	CurrentTaxYear
Total	9352214	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99570	PublicSupportPercentage509
Prior Year Support Percentage	0.99340	PriorYearSupportPercentage
Investment Income Percentage	0.00430	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00660	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)
Other Cost Or Other Basis	22000	OtherCostOrOtherBasis
Book Value	22000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	444622	OtherCostOrOtherBasis
Depreciation	245611	Depreciation
Book Value	199011	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1930	OtherCostOrOtherBasis
Depreciation	414	Depreciation
Book Value	1516	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	308190	OtherCostOrOtherBasis
Depreciation	238561	Depreciation
Book Value	69629	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	43960	OtherCostOrOtherBasis
Depreciation	16913	Depreciation
Book Value	27047	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	319203	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DEFERRED RENT	Description
Amount	$19,646	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	19646	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	2654445	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	2654445	RevenueSubtotal
Total Revenue Per Form990	2654445	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2653566	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	2653566	ExpensesSubtotal
Total Expenses Per Form990	2653566	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	ANNUAL EVENT	NameOfEvent1
Gross Receipts Event1	277191	GrossReceiptsEvent1
Charitable Contributions Event1	240609	CharitableContributionsEvent1
Gross Revenue Event1	36582	GrossRevenueEvent1
Rent Facility Costs Event1	26284	RentFacilityCostsEvent1
Food And Beverage Event1	9216	FoodAndBeverageEvent1
Entertainment Event1	995	EntertainmentEvent1
Other Direct Expenses Event1	87	OtherDirectExpensesEvent1
Gross Receipts Total	277191	GrossReceiptsTotal
Charitable Contributions Total	240609	CharitableContributionsTotal
Gross Revenue Total Events	36582	GrossRevenueTotalEvents
Rent Facility Costs Total Events	26284	RentFacilityCostsTotalEvents
Food And Beverage Total Events	9216	FoodAndBeverageTotalEvents
Entertainment Total Events	995	EntertainmentTotalEvents
Other Direct Expenses Total Events	87	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	36582	DirectExpenseSummaryEvents

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	RALPH SUE STERN	NamePerson
Relationship With Organization	BRD MMBR	RelationshipWithOrganization
Purpose Of Loan	STUDY	PurposeOfLoan
Loan To Organization	X	LoanToOrganization
Original Principal	$31,000	OriginalPrincipalAmount
Balance Due	31000	BalanceDue
Default	false	Default
Approved By Board	true	ApprovedByBoard
Written Agreement	true	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	31000	TotalBalanceDue

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	BUILDING IMPROVEMENTS	1	8200	FMV
X	BUILDING IMPROVEMENTS	1	172817	FMV
X	TICKETS	1	100000	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	UPON REQUEST
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	IT IS THE RESPONSIBILITY OF THE EXECUTIVE DIRECTOR TO SET THE COMPENSATION FOR THE OTHER EMPLOYEES OF THE ORGANIZATION, WITH THE CAVEAT THAT THE COMPENSATION TARGETS FOR THE NEXT THREE TOP POSITIONS OF THE ORGANIZATION WILL BE DISCUSSED WITH THE EXECUTIVE COMMITTEE OR THE BOARD PRIOR TO THE EXECUTIVE DIRECTOR FIXING THE COMPENSATION FOR THESE POSITIONS.
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	IT IS THE RESPONSIBILITY OF THE BOARD TO SET THE COMPENSATION IN ACCORDANCE WITH THE ORGANIZATION'S FINANCE COMPENSATION POLICIES FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES, IF ANY, THAT ARE DESIGNATED BY THE BOARD.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	ALL BOARD MEMBERS AND STAFF ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	THE FINANCE COMMITTEE REVIEWS THE IRS FORM 990 ANNUAL TAX FILING AND PROVIDES IT TO THE BOARD PRIOR TO FILING WITH THE TAX AUTHORITIES.