MARTIN LUTHER KING COMMUNITY CENTER INCORPORATED: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: MARTIN LUTHER KING COMMUNITY CENTER INCORPORATED (EIN 05-0271882)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-09-27
IRS object ID: 201202719349300000
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-09-27T05:25:32-07:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CALIRI MANCINI & BARBIERI PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1 WORTHINGTON RD	AddressLine1
City	CRANSTON	City
State	RI	State
ZIP Code	02920	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	050271882	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MARTIN LUTHER KING COMMUNITY CENTER INCORPORATED	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MART	NameControl
Phone	4018464828	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	20 DR MARCUS F WHEATLAND BLVD	AddressLine1
City	NEWPORT	City
State	RI	State
ZIP Code	02840	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOHN L BURKE	Name
Title	TREASURER	Title
Phone	4018464828	Phone
Date Signed	2012-09-26	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	NANCY L MANCINI CPA	Name
Phone	4012317736	Phone
Date Prepared	2012-09-27	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	AMANDA FRYE LEINHOS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	20 DR MARCUS F WHEATLAND BLVD	AddressLine1
City	NEWPORT	City
State	RI	State
ZIP Code	02840	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	969945	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.mlkccenter.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1922	YearFormation
State Legal Domicile	RI	StateLegalDomicile
Activity Or Mission Description	SERVING THE NEWPORT COUNTY AREA OF RI, THE CENTER IS CHANGING LIVES ONE PERSON AT A TIME BY OFFERING NUTRITIONAL, CULTURAL, EDUCATIONAL AND SOCIAL SERVICES FOR PEOPLE OF ALL AGES & CULTURES. THESE PROGRAMS, OFFERED IN A SAFE AND CARING ENVIRONMENT, PROVIDE A LASTING SENSE OF WELL-BEING, SELF-WORK, SELF-FULFILLMENT, AND PERSONAL GROWTH.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	26	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	26	NbrIndependentVotingMembers
Total Nbr Employees	36	TotalNbrEmployees
Total Nbr Volunteers	350	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	497158	ContributionsGrantsPriorYear
Contributions Grants Current Year	549093	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	306853	ProgramServiceRevenuePriorYear
Program Service Revenue CY	361804	ProgramServiceRevenueCY
Investment Income Prior Year	641	InvestmentIncomePriorYear
Investment Income Current Year	664	InvestmentIncomeCurrentYear
Other Revenue Prior Year	31177	OtherRevenuePriorYear
Other Revenue Current Year	3449	OtherRevenueCurrentYear
Total Revenue Prior Year	835829	TotalRevenuePriorYear
Total Revenue Current Year	915010	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	535072	SalariesEtcPriorYear
Salaries Etc Current Year	424769	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	37612	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	36000	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	90691	TotalFundrsngExpCurrentYear
Other Expense Prior Year	380653	OtherExpensePriorYear
Other Expenses Current Year	315907	OtherExpensesCurrentYear
Total Expenses Prior Year	953337	TotalExpensesPriorYear
Total Expenses Current Year	776676	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-117508	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	138334	RevenuesLessExpensesCY
Total Assets BOY	744019	TotalAssetsBOY
Total Assets EOY	894653	TotalAssetsEOY
Total Liabilities BOY	354151	TotalLiabilitiesBOY
Total Liabilities EOY	366934	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	389868	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	527719	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	SERVING THE NEWPORT COUNTY AREA OF RI, THE CENTER	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	true	SignificantChange
Expense	412922	Expense
Revenue	326607	Revenue
Description	CHILD CARE SERVICES - PROVIDE LICENSED DAYCARE FOR PRESCHOOL AND BEFORE AND AFTER SCHOOL CARE FOR SCHOOL AGE CHILDREN. THE INSTRUCTION IS LITERACY BASED, WITH A FOCUS ON SCIENCE AND MATH. SUMMER CAMP FOR GRADES K-6 INCLUDES FIELD TRIPS, MATH, SCIENCE, AND LITERACY. SERVED 32 CHILDREN IN THE PRESCHOOL PROGRAM. SERVED 73 CHILDREN IN THE K-6 AFTER SCHOOL ACADEMY. SERVED 62 CHILDREN AGES 5-12 IN THE SUMMER CAMP.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	110203	Expense
Description	FOOD SERVICES - PROVIDE DAILY THROUGH THE BREAKFAST PROGRAM AND EMERGENCY FOOD TO INDIVIDUALS AND FAMILIES IN NEED, WITH NO ELIGIBILITY REQUIREMENTS. HOLIDAY BASKETS ARE PROVIDED AT THANKSGIVING AND CHRISTMAS. APPROXIMATELY 3,100 INDIVIDUALS BENEFITED, AND 72,500 MEALS WERE SERVED.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	30737	Expense
Description	TEEN CENTER - SERVED 32 TEENS AT THE HIGH SCHOOL LEVEL. 44 YOUTHS ATTENDED THE CENTER'S MIDDLE SCHOOL AFTER SCHOOL PROGRAM.	Description

Activity Other ActivityOther (2 entries)

ExpenseExpense	RevenueRevenue	DescriptionDescription
18992	35040	CLIENT EMPLOYMENT - THE CLIENT EMPLOYMENT PROGRAM PROVIDED EMPLOYMENT FOR 8 CLIENTS OF THE BREAKFAST PROGRAM OR EMPLOYMENT FOR 8 CLIENTS OF THE BREAKFAST PROGRAM OR EMPLOYMENT FOR 8 CLIENTS OF THE BREAKFAST PROGRAM OR
1872	157	COMMUNITY PROGRAMS - THE "STRONG WOMEN SERIES", CREATED TO ENLIGHTEN, CELEBRATE AND EMPOWER WOMEN, SERVED 22 WOMEN. ENLIGHTEN, CELEBRATE AND EMPOWER WOMEN, SERVED 22 WOMEN. ENLIGHTEN, CELEBRATE AND EMPOWER WOMEN, SERVED 22 WOMEN. ENLIGHTEN, CELEBRATE AND EMPOWER WOMEN, SERVED 22 WOMEN.

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	20864	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	35197	TotalOfOtherProgramServiceRev
Total Program Service Expense	574726	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	true	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
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	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
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	36	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	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
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	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	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	RI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MARILYN WARREN EXECUTIVE DIRECTOR	NamePerson
Telephone Number	4014864828	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	20 DR MARCUS F WHEATLAND BLVD	AddressLine1
City	NEWPORT	City
State	RI	State
ZIP Code	02840	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
KATHY ALMANZOR
DIRECTOR	1.00	X	0	0	0
GAIL LOWNEY ALOFSIN
DIRECTOR	1.00	X	0	0	0
JENNIFER BOOTH
DIRECTOR	1.00	X	0	0	0
JOHN BURKE
DIRECTOR	1.00	X	0	0	0
CLARENCE E CHENOWETH
DIRECTOR	1.00	X	0	0	0
ALPHONSA A COOK
DIRECTOR	1.00	X	0	0	0
LIZ ZIMA COTTRELL
DIRECTOR	1.00	X	0	0	0
JOYCE DAWSON
DIRECTOR	1.00	X	0	0	0
LESLIE GROSVENOR
DIRECTOR	1.00	X	0	0	0
MATTIE KEMP
DIRECTOR	1.00	X	0	0	0
BOB MASTIN
DIRECTOR	1.00	X	0	0	0
MICHAEL NOLAN
DIRECTOR	1.00	X	0	0	0
INA-MARIE NUSSBAUM
DIRECTOR	1.00	X	0	0	0
JONNA REED
DIRECTOR	1.00	X	0	0	0
CYNTHIA ROBINSON
DIRECTOR	1	X
JOANNA SOMMERVILLE
DIRECTOR	1	X
GEORGE H STEELE
DIRECTOR	1	X
JUDY TERRY
DIRECTOR	1	X
STEVEN TRUILLI
DIRECTOR	1	X
ROSALIND VAZ MD
DIRECTOR	1	X
SUSAN WELLS
DIRECTOR	1	X
MARILYN WARREN
EXECUTIVE DIRECTOR	60		59686		2610	X
SUZI CONKLIN NANCE
CO-PRES. thru 5/11	2	X				X
WHITNEY SLADE
CO-PRES. begin 11/10	2	X				X
THOMAS P CALLAHAN
VICE PRESIDENT	2	X				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	59686	TotalReportableCompFromOrg
Total Other Compensation	2610	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	90864	FundraisingEvents
Government Grants	73963	GovernmentGrants
All Other Contributions	384266	AllOtherContributions
Noncash Contributions	47970	NoncashContributions
Total Contributions	549093	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
CHILD CARE REVENUE	624410	326607
CLIENT EMPLOYMENT-PARKING LOT FEES	812930	35040
COMMUNITY PROGRAMS	900099	157

Field	Value	IRS element (for citing)
Total Program Service Revenue	361804	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	664	TotalRevenueColumn
Exclusion	$664	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	4375	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	4375	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	4375	TotalRevenueColumn
Related Or Exempt Function Income	4375	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	50754	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	90864	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	54935	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-4181	TotalRevenueColumn
Exclusion	-$4,181	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
VENDING MACHINE SALES	900099	162	$162
MISCELLANEOUS	900099	3093	$3,093

Field	Value	IRS element (for citing)
Total Other Revenue	3255	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	915010	TotalRevenueColumn
Related Or Exempt Function Income	366179	RelatedOrExemptFunctionIncome
Exclusion	-$262	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	62295	Total
Program Services	9344	ProgramServices
Management And General	24918	ManagementAndGeneral
Fundraising	28033	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	293332	Total
Program Services	267147	ProgramServices
Management And General	13761	ManagementAndGeneral
Fundraising	12424	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2204	Total
Program Services	1776	ProgramServices
Management And General	190	ManagementAndGeneral
Fundraising	238	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	38728	Total
Program Services	36478	ProgramServices
Management And General	2250	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	28210	Total
Program Services	25246	ProgramServices
Management And General	1429	ManagementAndGeneral
Fundraising	1535	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	10875	Total
Program Services	0	ProgramServices
Management And General	10875	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	36000	Total
Fundraising	36000	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	19835	Total
Program Services	1556	ProgramServices
Management And General	18279	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1839	Total
Program Services	1346	ProgramServices
Management And General	488	ManagementAndGeneral
Fundraising	5	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	25456	Total
Program Services	5326	ProgramServices
Management And General	7826	ManagementAndGeneral
Fundraising	12304	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	118673	Total
Program Services	105615	ProgramServices
Management And General	13058	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1661	Total
Program Services	1661	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	881	Total
Program Services	0	ProgramServices
Management And General	881	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	735	Total
Program Services	0	ProgramServices
Management And General	735	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	44491	Total
Program Services	36985	ProgramServices
Management And General	7506	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	16299	Total
Program Services	12426	ProgramServices
Management And General	3873	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
FOOD	44069	44069	0	0
SUPPLIES	28279	24751	3376	152
MISCELLANEOUS	2814	1000	1814	0

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	776676	Total
Program Services	574726	ProgramServices
Management And General	111259	ManagementAndGeneral
Fundraising	90691	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	6848	BOY
EOY	21950	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	87796	BOY
EOY	209970	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	11000	BOY
EOY	12766	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	12485	BOY
EOY	15621	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	230	BOY
EOY	1350	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	7233	BOY
EOY	8879	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1685453	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1087847	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	592043	BOY
EOY	597606	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	26384	BOY
EOY	26511	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	744019	BOY
EOY	894653	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	44865	BOY
EOY	28541	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	2000	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	306348	BOY
EOY	295320	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
EOY	41073	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2938	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	354151	BOY
EOY	366934	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	242663	BOY
EOY	395964	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	147205	BOY
EOY	131755	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	389868	BOY
EOY	527719	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	744019	BOY
EOY	894653	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	138334	ReconcilationRevenueExpenses
Reconcilation Other Changes	-483	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	459600	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	603008	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	476317	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	497158	CurrentTaxYearMinus1Year
Current Tax Year	549093	CurrentTaxYear
Total	2585176	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	459600	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	603008	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	476317	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	497158	CurrentTaxYearMinus1Year
Current Tax Year	549093	CurrentTaxYear
Total	2585176	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	561457	AmountsSubstContributorsTotal
Public Support Total170	2023719	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6519	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3298	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1453	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	641	CurrentTaxYearMinus1Year
Current Tax Year	664	CurrentTaxYear
Total	12575	Total

Field	Value	IRS element (for citing)
Total Support	2597751	TotalSupport
Gross Receipts From Admissions Etc	1930027	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.77900	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.80470	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8800	OtherCostOrOtherBasis
Book Value	8800	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1478452	OtherCostOrOtherBasis
Depreciation	903281	Depreciation
Book Value	575171	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	198201	OtherCostOrOtherBasis
Depreciation	184566	Depreciation
Book Value	13635	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	597606	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	CAPITAL LEASE OBLIGATION	Description

Field	Value	IRS element (for citing)
Total Revenue	915010	TotalRevenue
Total Expenses	776676	TotalExpenses
Excess Or Deficit For Year	138334	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-483	NetUnrealizedGLOnInvestments
Total Adjustments	-483	TotalAdjustments
Excess Or Deficit Per FS	137851	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	914527	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-483	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	-483	RevenueNotRptdF990
Revenue Subtotal	915010	RevenueSubtotal
Total Revenue Per Form990	915010	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	776676	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	776676	ExpensesSubtotal
Total Expenses Per Form990	776676	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
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	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (2 entries)

Name Of IndividualNameOfIndividual	ActivityActivity	Fundraiser Control Of FundsFundraiserControlOfFunds	Amount Retained By ContractorAmountRetainedByContractor	Net To OrganizationNetToOrganization	Gross ReceiptsGrossReceipts
(no name)
LOUISE D DINSMORE	Consultant	false	11000	-11000
SEASIDE CONSULTING INC
	Grantwriter	false	23000	99500	122500

Field	Value	IRS element (for citing)
Total Gross Receipts	122500	TotalGrossReceipts
Total Retained By Contractors	34000	TotalRetainedByContractors
Total Net To Organization	88500	TotalNetToOrganization
Licensed States	RI	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SWING	NameOfEvent1
Gross Receipts Event1	90520	GrossReceiptsEvent1
Charitable Contributions Event1	70615	CharitableContributionsEvent1
Gross Revenue Event1	19905	GrossRevenueEvent1
Food And Beverage Event1	13500	FoodAndBeverageEvent1
Entertainment Event1	1700	EntertainmentEvent1
Other Direct Expenses Event1	13260	OtherDirectExpensesEvent1
Name Of Event2	POLO	NameOfEvent2
Gross Receipts Event2	39066	GrossReceiptsEvent2
Charitable Contributions Event2	15899	CharitableContributionsEvent2
Gross Revenue Event2	23167	GrossRevenueEvent2
Entertainment Event2	850	EntertainmentEvent2
Other Direct Expenses Event2	18255	OtherDirectExpensesEvent2
Gross Receipts Other Events	12032	GrossReceiptsOtherEvents
Charitable Contrib Other Events	4350	CharitableContribOtherEvents
Gross Revenue Other Events	7682	GrossRevenueOtherEvents
Rent Facility Costs Other Events	420	RentFacilityCostsOtherEvents
Entertainment Other Events	3000	EntertainmentOtherEvents
Other Direct Expenses Other Events	3950	OtherDirectExpensesOtherEvents
Gross Receipts Total	141618	GrossReceiptsTotal
Charitable Contributions Total	90864	CharitableContributionsTotal
Gross Revenue Total Events	50754	GrossRevenueTotalEvents
Rent Facility Costs Total Events	420	RentFacilityCostsTotalEvents
Food And Beverage Total Events	13500	FoodAndBeverageTotalEvents
Entertainment Total Events	5550	EntertainmentTotalEvents
Other Direct Expenses Total Events	35465	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	54935	DirectExpenseSummaryEvents
Net Income Summary	-4181	NetIncomeSummary

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)

DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
Food & Bev. for 300 Indiv.	300	13500	Estimate
Items Sold at FR Events	172	28259	Sales Value
Retail Gift Cards	143	4719	Face Value
Misc.	25	1492	Estimate

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

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (28 entries)

IdentifierIdentifier	ExplanationExplanation
Pt III, Line 3	THE TEEN CENTER CEASED OPERATIONS IN JUNE 2011 DUE TO A
	LACK OF PARTICIPATION AND A DUPLICATION OF SERVICES
	PROVIDED BY OTHER AGENCIES IN THE AREA.
Pt VI, Line 11a	THE EXECUTIVE DIRECTOR, MEMBERS OF THE FINANCE COMMITTEE
	AND THE EXECUTIVE OFFICERS ARE ALL PRESENTED WITH A
	COPY OF THE FORM 990 FOR THEIR REVIEW PRIOR TO ITS FILING.
Pt VI, Line 12c	THE GOVERNANCE COMMITTEE OF THE BOARD OF TRUSTEES IS
	RESPONSIBLE FOR MONITORING AND ENFORCING COMPLIANCE WITH
	THE CONFLICTS OF INTEREST POLICY, WITH SUPPORT FROM THE
	EXECUTIVE DIRECTOR. ANNUALLY, THE GOVERNANCE COMMITTEE
	DISTRIBUTES THE CONFLICT OF INTEREST POLICY AND ACCOMPANYING
	CERTIFICATION FORM AND ASKS TRUSTEES TO COMPLETE AND RETURN
	THEIR FORMS TO THE EXECUTIVE DIRECTOR, WHO KEEPS A LOG OF
	RETURNED FORMS, AND REVIEWS THEM FOR POTENTIAL CONFLICTS
	OF INTEREST. IF ANY POTENTIAL CONFLICTS ARE IDENTIFIED,
	THE EXECUTIVE DIRECTOR NOTIFIES THE VP OF GOVERNANCE
	WHO THEN ADDRESSES THE MATTER WITH THE RELEVANT TRUSTEES
	AND THE BOARD.
Pt VI, Line 15	THE PROCESS FOR DETERMINING THE EXECUTIVE DIRECTOR'S
	COMPENSATION IS IMPLEMENTED AS A PART OF THE ANNUAL
	BUDGETING AND STRATEGIC PLANNING PROCESS.
Pt VI, Line 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL
	STATEMENTS AND FORM 990 ARE MADE AVAILABLE UPON REQUEST.
Form 990EZ, Part I, Line 8	FACILITY USE FEES PARKING LOT FEES VENDING MACHINE SALES TEEN CENTER COLLEGE TOURS SALE OF DONATED COMPUTERS REWORKED BY VOLUNTEERS
Form 990EZ, Part I, Line 16	INSURANCE INTEREST EXPENSE FOOD PURCHASES FOR PROGRAMS TRANSPORTATION EXPENSES PROGRAM SUPPLIES AND EXPENSE ADVERTISING MEETINGS OFFICE EXPENSES MISCELLANEOUS
Form 990EZ, Part II, Line 24	GRANTS RECEIVABLE PROGRAM FEES RECEIVABLE PREPAID EXPENSES INVESTMENTS AT FAIR VALUE
Form 990EZ, Part II, Line 26	ACCOUNTS PAYABLE & ACCRUED EXPENSES CAPITAL LEASE OBLIGATION MORTGAGE PAYABLE
Form 990, Part III, Line 4d	CLIENT EMPLOYMENT - THE CLIENT EMPLOYMENT PROGRAM PROVIDED 18992. 0. 35040. COMMUNITY PROGRAMS - THE "STRONG WOMEN SERIES", CREATED TO 1872. 0. 157.