PROJECT SAGE INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: PROJECT SAGE INC (EIN 06-1072379)
Tax period: 2010-10-01 to 2011-09-30
Filed: 2012-03-01
IRS object ID: 201200619349300640
Schema version: 2010v3.4
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	2012-03-01T10:10:08-00:00	Timestamp
Tax Period End Date	2011-09-30	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 AVENUE	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	2010-10-01	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	2012-03-01	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHAEL SOLAKIAN	Name
Phone	2034838115	Phone
Date Prepared	2012-03-01	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	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	517226	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	ADVOCATES FOR ABUSED WOMEN ADVOCATES FOR ABUSED WOMEN	ActivityOrMissionDescription
Nbr Voting Members Governing Body	22	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	22	NbrIndependentVotingMembers
Total Nbr Employees	5	TotalNbrEmployees
Total Nbr Volunteers	30	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	263988	ContributionsGrantsPriorYear
Contributions Grants Current Year	271361	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	9265	InvestmentIncomePriorYear
Investment Income Current Year	11954	InvestmentIncomeCurrentYear
Other Revenue Prior Year	172839	OtherRevenuePriorYear
Other Revenue Current Year	181487	OtherRevenueCurrentYear
Total Revenue Prior Year	446092	TotalRevenuePriorYear
Total Revenue Current Year	464802	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	283561	SalariesEtcPriorYear
Salaries Etc Current Year	294577	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	54570	TotalFundrsngExpCurrentYear
Other Expense Prior Year	135852	OtherExpensePriorYear
Other Expenses Current Year	133154	OtherExpensesCurrentYear
Total Expenses Prior Year	419413	TotalExpensesPriorYear
Total Expenses Current Year	427731	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	26679	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	37071	RevenuesLessExpensesCY
Total Assets BOY	1349805	TotalAssetsBOY
Total Assets EOY	1373090	TotalAssetsEOY
Total Liabilities BOY	18989	TotalLiabilitiesBOY
Total Liabilities EOY	22712	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1330816	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1350378	NetAssetsOrFundBalancesEOY
Mission Description	ADVOCATES FOR ABUSED WOMEN	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	297255	Expense
Description	ABUSED WOMEN AND CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE RECEIVE COUNSELING FROM THE ORGANIZATION. ADVOCATES ALSO PROVIDE INFORMATION TO THE PUBLIC.	Description
Total Program Service Expense	297255	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	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	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	5	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
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	22	NbrVotingGoverningBodyMembers
Number Independent Voting Members	22	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	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 (20 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	60726	0	0
MICKI NUNN-MILLER
PRESIDENT	002.00	X	0	0	0	X
LAURA WERNTZ
VICE-PRESIDENT	002.00	X	0	0	0	X
LANA MORRISON
TREASURER	002.00	X	0	0	0	X
SARA JOANNIDES
SECRETARY	002.00	X	0	0	0	X
ELIZABETH ALLEN
DIRECTOR	002.00		0	0	0	X
JUDITH CROUCH
DIRECTOR	002.00		0	0	0	X
RITA DELGADO
DIRECTOR	002.00		0	0	0	X
SUSAN DEMELLE
DIRECTOR	002.00		0	0	0	X
PARI FOROOD
DIRECTOR	002.00		0	0	0	X
LISA FOSTER
DIRECTOR	002.00		0	0	0	X
MARIA HORN
DIRECTOR	002.00		0	0	0	X
LYNDA OTT JAEGER
DIRECTOR	002.00		0	0	0	X
PAM LONGWELL
DIRECTOR	002.00		0	0	0	X
JANET MCCORMICK
DIRECTOR	002.00		0	0	0	X
MARIANNE OSTENDORF
DIRECTOR	002.00		0	0	0	X
PATRICIA PREM
DIRECTOR	002.00		0	0	0	X
TARA MANNING ROCK
DIRECTOR	002.00		0	0	0	X
DICK TABER
DIRECTOR	002.00		0	0	0	X
SARAH ZARBOCK
DIRECTOR	002.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	60726	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	150884	GovernmentGrants
All Other Contributions	120477	AllOtherContributions
Total Contributions	271361	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	11954	TotalRevenueColumn
Exclusion	$11,954	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	233911	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	52424	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	181487	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	464802	TotalRevenueColumn
Exclusion	$11,954	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	60726	Total
Program Services	30182	ProgramServices
Management And General	15272	ManagementAndGeneral
Fundraising	15272	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	160658	Total
Program Services	114323	ProgramServices
Management And General	31141	ManagementAndGeneral
Fundraising	15194	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	73193	Total
Program Services	52407	ProgramServices
Management And General	12241	ManagementAndGeneral
Fundraising	8545	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	9201	Total
Program Services	9201	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	18748	Total
Program Services	12587	ProgramServices
Management And General	3449	ManagementAndGeneral
Fundraising	2712	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	14879	Total
Program Services	7051	ProgramServices
Management And General	3394	ManagementAndGeneral
Fundraising	4434	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	6649	Total
Program Services	5021	ProgramServices
Management And General	906	ManagementAndGeneral
Fundraising	722	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	18229	Total
Program Services	12363	ProgramServices
Management And General	3265	ManagementAndGeneral
Fundraising	2601	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	7758	Total
Program Services	7696	ProgramServices
Fundraising	62	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	16886	Total
Program Services	11366	ProgramServices
Management And General	3072	ManagementAndGeneral
Fundraising	2448	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	8362	Total
Program Services	5665	ProgramServices
Management And General	1532	ManagementAndGeneral
Fundraising	1165	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
BOARD DESIGNATED EXPENSES	18100	18100
NEWSLETTER	3101	2087	564	450
COMMUNITY AWARENESS	4974	3818	643	513
STAFF AND VOLUNTEER TRAINING	4122	3279	391	452
OTHER PROGRAM EXPENSES	2145	2109	36

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	427731	Total
Program Services	297255	ProgramServices
Management And General	75906	ManagementAndGeneral
Fundraising	54570	Fundraising

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

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	246308	BOY
EOY	292889	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	20882	BOY
EOY	21398	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1745	BOY
EOY	9834	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	403815	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	100484	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	311547	BOY
EOY	303331	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	769323	BOY
EOY	745638	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1349805	BOY
EOY	1373090	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	18989	BOY
EOY	22712	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	18989	BOY
EOY	22712	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1298451	BOY
EOY	1313439	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	11202	BOY
EOY	15776	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	1330816	BOY
EOY	1350378	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1349805	BOY
EOY	1373090	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	37071	ReconcilationRevenueExpenses
Reconcilation Other Changes	-17509	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate

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	452331	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	532941	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	432383	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	436827	CurrentTaxYearMinus1Year
Current Tax Year	452848	CurrentTaxYear
Total	2307330	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	452331	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	532941	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	432383	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	436827	CurrentTaxYearMinus1Year
Current Tax Year	452848	CurrentTaxYear
Total	2307330	Total

Field	Value	IRS element (for citing)
Public Support Total170	2307330	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15861	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11213	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12952	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9265	CurrentTaxYearMinus1Year
Current Tax Year	11954	CurrentTaxYear
Total	61245	Total

Field	Value	IRS element (for citing)
Total Support	2368575	TotalSupport
Public Support Pertcentage170	0.97410	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97380	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

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	326010	OtherCostOrOtherBasis
Depreciation	80317	Depreciation
Book Value	245693	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	47805	OtherCostOrOtherBasis
Depreciation	20167	Depreciation
Book Value	27638	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	303331	TotalOfBookValueLandBuildings
Total Revenue	464802	TotalRevenue
Total Expenses	427731	TotalExpenses
Excess Or Deficit For Year	37071	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-17508	NetUnrealizedGLOnInvestments
Total Adjustments	-17508	TotalAdjustments
Excess Or Deficit Per FS	19563	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	562584	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-17509	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	72068	DonatedSrvcAndUseOfFacilities
Other Revenues	52424	OtherRevenues
Revenue Not Rptd F990	106983	RevenueNotRptdF990
Revenue Subtotal	455601	RevenueSubtotal
Investment Expenses Not Included	9201	InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt	9201	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	464802	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	543022	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	72068	DonatedServicesUseOfFacilities
Other Expenses Included	52424	OtherExpensesIncluded
Expenses Not Rptd F990	124492	ExpensesNotRptdF990
Expenses Subtotal	418530	ExpensesSubtotal
Other Expenses Not Included	9201	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	9201	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	427731	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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 EVENT	NameOfEvent1
Gross Receipts Event1	233911	GrossReceiptsEvent1
Gross Revenue Event1	233911	GrossRevenueEvent1
Rent Facility Costs Event1	20542	RentFacilityCostsEvent1
Food And Beverage Event1	8161	FoodAndBeverageEvent1
Other Direct Expenses Event1	23721	OtherDirectExpensesEvent1
Gross Receipts Total	233911	GrossReceiptsTotal
Gross Revenue Total Events	233911	GrossRevenueTotalEvents
Rent Facility Costs Total Events	20542	RentFacilityCostsTotalEvents
Food And Beverage Total Events	8161	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	23721	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	52424	DirectExpenseSummaryEvents
Net Income Summary	181487	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 FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
Form 990 Part XI	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 FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST Form 990 Part XI Line 5 UNREALIZED LOSSES ON INVESTMENTS

PROJECT SAGE INC: Form 990, tax year 2010

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 (20 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 (5 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 (2 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Comments