PHOTO-BASED ART INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: PHOTO-BASED ART INC (EIN 20-1484878)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-12
IRS object ID: 201342249349301694
Schema version: 2012v2.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-12T08:48:08-00:00	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	Barry Popick CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2048 Williamsbridge Rd	AddressLine1
City	Bronx	City
State	NY	State
ZIP Code	10461	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	201484878	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PHOTO BASED ART INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PHOT	NameControl
Phone	8457524545	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	30 CAMPUS ROAD	AddressLine1
City	AVONDALE	City
State	NY	State
ZIP Code	12504	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Dana Faconti	Name
Title	Exec Director	Title
Date Signed	2013-08-12	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Barry Popick	Name
Phone	7325478437	Phone
Date Prepared	2013-08-12	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Dana Faconti	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	30 Campus Rd	AddressLine1
City	AvondaleonHudson	City
State	NY	State
ZIP Code	12504	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	237377	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	blindspot.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	Promote photo based art	ActivityOrMissionDescription
Nbr Voting Members Governing Body	3	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	3	NbrIndependentVotingMembers
Total Nbr Employees	1	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	42568	ContributionsGrantsPriorYear
Contributions Grants Current Year	33658	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	27603	ProgramServiceRevenuePriorYear
Program Service Revenue CY	26405	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	102287	OtherRevenuePriorYear
Other Revenue Current Year	88240	OtherRevenueCurrentYear
Total Revenue Prior Year	172458	TotalRevenuePriorYear
Total Revenue Current Year	148303	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	72299	SalariesEtcPriorYear
Salaries Etc Current Year	66422	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	2780	TotalFundrsngExpCurrentYear
Other Expense Prior Year	58149	OtherExpensePriorYear
Other Expenses Current Year	95736	OtherExpensesCurrentYear
Total Expenses Prior Year	130448	TotalExpensesPriorYear
Total Expenses Current Year	162158	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	42010	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-13855	RevenuesLessExpensesCY
Total Assets BOY	25918	TotalAssetsBOY
Total Assets EOY	30530	TotalAssetsEOY
Total Liabilities BOY	86942	TotalLiabilitiesBOY
Total Liabilities EOY	105409	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-61024	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-74879	NetAssetsOrFundBalancesEOY
Mission Description	Promote Photo Based Art	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	118261	Expense
Description	Promotion of Photo Based Art	Description
Total Program Service Expense	118261	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	false	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	false	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	1	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
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	3	NbrVotingGoverningBodyMembers
Number Independent Voting Members	3	NumberIndependentVotingMembers
Family Or Business Relationship	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	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Dana Faconti	NamePerson
Telephone Number	8457524545	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	30Campus Road	AddressLine1
City	AvondaleOnHudson	City
State	NY	State
ZIP Code	12504	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Dana Faconti
Exec Dir/Secy	040.00	X	X	X	X	62000	0	0
Liz Deschens
Vice Chair	001.00	X				0	0	0
Rhiannon Kubicka
Chairperson	001.00	X				0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	62000	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	33658	AllOtherContributions
Total Contributions	33658	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Advertising	Description
Total Revenue Column	26405	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	26405	TotalProgramServiceRevenue
Gross Sales Of Inventory	177314	GrossSalesOfInventory
Cost Of Goods Sold	89074	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	88240	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	148303	TotalRevenueColumn

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	62000	Total
Program Services	49000	ProgramServices
Management And General	11000	ManagementAndGeneral
Fundraising	2000	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	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	173	Total
Program Services	173	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	4249	Total
Program Services	3289	ProgramServices
Management And General	800	ManagementAndGeneral
Fundraising	160	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	6514	Total
Management And General	6514	ManagementAndGeneral

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	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	37357	Total
Program Services	37357	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	9257	Total
Program Services	9257	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	9399	Total
Management And General	9399	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1390	Total
Management And General	1390	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	4985	Total
Program Services	3285	ProgramServices
Management And General	1200	ManagementAndGeneral
Fundraising	500	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	0	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Telephone	1493	1023	350	120
Freight and postage	10615	10615
Credit card cost	8445		8445
Commissions	4262	4262

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2019	Total
Management And General	2019	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	162158	Total
Program Services	118261	ProgramServices
Management And General	41117	ManagementAndGeneral
Fundraising	2780	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	15713	BOY
EOY	19357	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	10205	BOY
EOY	11173	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	7169	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	7169	LandBldgEquipmentAccumDeprec

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	25918	BOY
EOY	30530	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	67312	BOY
EOY	70279	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	16371	BOY
EOY	34060	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	3259	BOY
EOY	1070	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	86942	BOY
EOY	105409	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-61024	BOY
EOY	-74879	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-61024	BOY
EOY	-74879	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	25918	BOY
EOY	30530	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-13855	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

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

Field	Value	IRS element (for citing)
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

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

Field	Value	IRS element (for citing)
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	61879	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	29775	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	55444	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	70171	CurrentTaxYearMinus1Year
Current Tax Year	48058	CurrentTaxYear
Total	265327	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	99981	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	139864	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	87953	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	256491	CurrentTaxYearMinus1Year
Current Tax Year	177314	CurrentTaxYear
Total	761603	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	145950	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	104126	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	36074	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	27603	CurrentTaxYearMinus1Year
Current Tax Year	26405	CurrentTaxYear
Total	340158	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	307810	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	273765	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	179471	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	354265	CurrentTaxYearMinus1Year
Current Tax Year	251777	CurrentTaxYear
Total	1367088	Total

Field	Value	IRS element (for citing)
Public Support Total509	1367088	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	29	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2	CurrentTaxYearMinus2Years
Total	33	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	29	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2	CurrentTaxYearMinus2Years
Total	33	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	307839	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	273767	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	179473	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	354265	CurrentTaxYearMinus1Year
Current Tax Year	251777	CurrentTaxYear
Total	1367121	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	1.00000	PublicSupportPercentage509
Prior Year Support Percentage	0.99990	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00010	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

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

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Federal income taxes
PAYROLL TAXES	$1,070

Field	Value	IRS element (for citing)
Total Of Amounts	1070	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	251777	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	14400	DonatedSrvcAndUseOfFacilities
Other Revenues	89074	OtherRevenues
Revenue Not Rptd F990	103474	RevenueNotRptdF990
Revenue Subtotal	148303	RevenueSubtotal
Total Revenue Per Form990	148303	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	265632	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	14400	DonatedServicesUseOfFacilities
Other Expenses Included	89074	OtherExpensesIncluded
Expenses Not Rptd F990	103474	ExpensesNotRptdF990
Expenses Subtotal	162158	ExpensesSubtotal
Total Expenses Per Form990	162158	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

ExplanationExplanation
Form 990 Part VI Section B Line 11 Executive Director reviews form before sending copies to board members.
Form 990 Part VI Section B Line 12 Annuallym, each board m,ember is required to sign a conflict of interest statement.
Form 990 Part VI Section B Line 15 Annually the board sets the executive directors salary based on other organizations of similar size.
Form 990 Part VI Section C Line 19 Upon request documents are made available in the office.