ALLIANCE FOR MANUFACTURING & TECHNOLOGY OF SOUTHERN TIER INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ALLIANCE FOR MANUFACTURING & TECHNOLOGY OF SOUTHERN TIER INC (EIN 16-1340290)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-10-16
IRS object ID: 201202909349300410
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-10-16T07:25:56-07:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Vieira & Associates CPAs PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	111 Grant Ave Ste 106	AddressLine1
City	Endicott	City
State	NY	State
ZIP Code	13760	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	161340290	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ALLIANCE FOR MANUFACTURING	BusinessNameLine1
Business Name Line2	AND TECHNOLOGY	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	ALLI	NameControl
Phone	6077740022	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	61 COURT ST	AddressLine1
City	BINGHAMTON	City
State	NY	State
ZIP Code	13901	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	EDWARD J GAETANO	Name
Title	Executive Direc	Title
Date Signed	2012-10-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOHN B BURTIS CPA	Name
Phone	6077231272	Phone

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)
Gross Receipts	1389340	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.amt-mep.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1989	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE AFFORDABLE IMPROVEMENT SERVICES THAT ASSIST MANUFACTURING AND TECHNOLOGY RELATED ORGANIZATIONS IN THE SOUTHERN TIER OF NEW YORK TO REALIZE ONGOING, TANGIBLE BENEFITS, GREATER PROFITABILITY AND GROWTH	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	9	TotalNbrEmployees
Total Nbr Volunteers	12	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	705250	ContributionsGrantsPriorYear
Contributions Grants Current Year	698359	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	500406	ProgramServiceRevenuePriorYear
Program Service Revenue CY	448733	ProgramServiceRevenueCY
Investment Income Prior Year	21174	InvestmentIncomePriorYear
Investment Income Current Year	6594	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1226830	TotalRevenuePriorYear
Total Revenue Current Year	1153686	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	926665	SalariesEtcPriorYear
Salaries Etc Current Year	845326	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	18673	TotalFundrsngExpCurrentYear
Other Expense Prior Year	239927	OtherExpensePriorYear
Other Expenses Current Year	265514	OtherExpensesCurrentYear
Total Expenses Prior Year	1166592	TotalExpensesPriorYear
Total Expenses Current Year	1110840	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	60238	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	42846	RevenuesLessExpensesCY
Total Assets BOY	1479981	TotalAssetsBOY
Total Assets EOY	1533902	TotalAssetsEOY
Total Liabilities BOY	111857	TotalLiabilitiesBOY
Total Liabilities EOY	110427	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1368124	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1423475	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE AFFORDABLE IMPROVEMENT SERVICES THAT ASSIST MANUFACTURING AND TECHNOLOGY RELATED ORGANIZATIONS IN THE SOUTHERN TIER OF NEW YORK TO REALIZE ONGOING, TANGIBLE BENEFITS, GREATER PROFITABILITY AND GROWTH	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	723858	Expense
Revenue	403824	Revenue
Description	THE ORGANIZATION ASSISTS IN THE CREATION OF NEW JOBS BY LINKING THE TECHNOLOGICAL AND FINANCIAL RESOURCES OF GOVERNMENT, ACADEMIC INSTITUTIONS AND PRIVATE ENTERPRISES THROUGH WORKSHOPS, SEMINARS AND CONSULTING ARRANGEMENTS.	Description
Total Program Service Expense	723858	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	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
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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	9	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
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	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
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	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	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
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	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	KATHY M PEACOCK	NamePerson
Telephone Number	6077740022	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	61 COURT ST BINGHAMTON	AddressLine1
City	BINGHAMTON	City
State	NY	State
ZIP Code	13901	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
JOSEPH WIEGAND
BOARD PRESIDENT	1.00	X	0	0	0
ABBY B WESTERVELT
Director	1.00	X	0	0	0
JOSEPH MONASTRA
Director	1.00	X	0	0	0
GEORGE E MINER
Secretary	1.00	X	0	0	0
WILLIAM MARSHALL
Director	1.00	X	0	0	0
DOUGLAS LIFGREN
Director	1.00	X	0	0	0
CHARLES HAMILTON
Director	1.00	X	0	0	0
ANDREW HOFFMAN
Vice President	1.00	X	0	0	0
TERRANCE M KANE
Director	1.00	X	0	0	0
NEIL FIFIELD
Treasurer	1.00	X	0	0	0
JAMES JOHNSON
Director	1.00	X	0	0	0
ARNE C FEYLING
Director	1.00	X	0	0	0
EDWARD J GAETANO
Executive Dir.	40.00		106904	0	0	X
ROBERT G MANN
CONSULTANT	40.00		103983	0	0		X
LLOYD JOHNSON
CONSULTANT	40.00		103899	0	0		X
CAROL MILLER
CONSULTANT	40.00		115874	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	430660	TotalReportableCompFromOrg
Number Individuals GT100 K	4	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	689359	GovernmentGrants
All Other Contributions	9000	AllOtherContributions
Total Contributions	698359	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Membership Dues & Assessments	541610	10703	10703
CONSULTING	541610	438030	438030

Field	Value	IRS element (for citing)
Total Program Service Revenue	448733	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	24503	TotalRevenueColumn
Exclusion	$24,503	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

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	217745	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	235654	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-17909	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-17909	TotalRevenueColumn
Related Or Exempt Function Income	-17909	RelatedOrExemptFunctionIncome

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	1153686	TotalRevenueColumn
Related Or Exempt Function Income	430824	RelatedOrExemptFunctionIncome
Exclusion	$24,503	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	106904	Total
Program Services	1069	ProgramServices
Management And General	93007	ManagementAndGeneral
Fundraising	12828	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	621292	Total
Program Services	457694	ProgramServices
Management And General	161801	ManagementAndGeneral
Fundraising	1797	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	44333	Total
Program Services	27930	ProgramServices
Management And General	15838	ManagementAndGeneral
Fundraising	565	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	14808	Total
Program Services	9329	ProgramServices
Management And General	4913	ManagementAndGeneral
Fundraising	566	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	57989	Total
Program Services	36533	ProgramServices
Management And General	20305	ManagementAndGeneral
Fundraising	1151	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	695	Total
Management And General	695	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7500	Total
Management And General	7500	ManagementAndGeneral

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	74332	Total
Program Services	74332	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	5870	Total
Program Services	5870	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	25914	Total
Program Services	17493	ProgramServices
Management And General	8033	ManagementAndGeneral
Fundraising	388	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	29021	Total
Program Services	19589	ProgramServices
Management And General	8997	ManagementAndGeneral
Fundraising	435	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	41172	Total
Program Services	27791	ProgramServices
Management And General	12763	ManagementAndGeneral
Fundraising	618	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	6164	Total
Program Services	4161	ProgramServices
Management And General	1849	ManagementAndGeneral
Fundraising	154	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	17393	Total
Program Services	12175	ProgramServices
Management And General	5218	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
SPONSORED PROGRAMS	6768	6768
Printing and Publications	8899	6007	2759	133
OUTSIDE SERVICES	6596	4617	1979
DUES & SUBSCRIPTIONS	8056	5639	2417
BAD DEBT EXPENSE	17500		17500

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	9634	Total
Program Services	6861	ProgramServices
Management And General	2735	ManagementAndGeneral
Fundraising	38	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1110840	Total
Program Services	723858	ProgramServices
Management And General	368309	ManagementAndGeneral
Fundraising	18673	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	42452	BOY
EOY	51523	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	162482	BOY
EOY	345569	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	239989	BOY
EOY	206531	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	42805	BOY
EOY	55389	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	12166	BOY
EOY	11018	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	136413	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	119285	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	16225	BOY
EOY	17128	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	963862	BOY
EOY	846744	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)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1479981	BOY
EOY	1533902	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	12874	BOY
EOY	12929	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	98983	BOY
EOY	97498	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	111857	BOY
EOY	110427	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1361925	BOY
EOY	1417276	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6199	BOY
EOY	6199	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1368124	BOY
EOY	1423475	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1479981	BOY
EOY	1533902	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	42846	ReconcilationRevenueExpenses
Reconcilation Other Changes	12505	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
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

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	677404	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	726662	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	699551	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	713721	CurrentTaxYearMinus1Year
Current Tax Year	709062	CurrentTaxYear
Total	3526400	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	677404	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	726662	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	699551	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	713721	CurrentTaxYearMinus1Year
Current Tax Year	709062	CurrentTaxYear
Total	3526400	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	3526400	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	55450	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	26745	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	19759	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	30076	CurrentTaxYearMinus1Year
Current Tax Year	24503	CurrentTaxYear
Total	156533	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	16632	CurrentTaxYearMinus3Years
Total	16632	Total

Field	Value	IRS element (for citing)
Total Support	3699565	TotalSupport
Public Support Pertcentage170	0.95320	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.95100	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	136413	OtherCostOrOtherBasis
Depreciation	119285	Depreciation
Book Value	17128	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	17128	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
DEFERRED REVENUE	$12,072
ACCRUED PAYROLL	$76,131
ACCRUED MISCELLANEOUS	$9,295

Field	Value	IRS element (for citing)
Total Of Amounts	97498	TotalOfAmounts
Total Revenue	1153686	TotalRevenue
Total Expenses	1110840	TotalExpenses
Excess Or Deficit For Year	42846	ExcessOrDeficitForYear
Other	$12,505	OtherAmount
Total Adjustments	12505	TotalAdjustments
Excess Or Deficit Per FS	55351	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1169774	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	12505	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	3583	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	16088	RevenueNotRptdF990
Revenue Subtotal	1153686	RevenueSubtotal
Total Revenue Per Form990	1153686	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1114423	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	3583	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	3583	ExpensesNotRptdF990
Expenses Subtotal	1110840	ExpensesSubtotal
Total Expenses Per Form990	1110840	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Part XI, Line 8	Identifier
Return Reference	Part XI, Line 8: Other Changes in Net Assets or Fund Balances	ReturnReference
Explanation	UNREALIZED GAIN ON INVESTMENT $12505	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	THE ORGANIZATION DOES NOT TYPICALLY DISCLOSE THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS TO THE PUBLIC. SPECIFIC REQUESTS ARE HANDLED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	ANNUAL REVIEW BY THE BOARD OF DIRECTORS.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	ANNUAL REVIEW.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	DRAFT COPY OF 990 GIVEN TO THE BOARD FOR REVIEW PRIOR TO FILING DATE.