CONNECTEDLY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CONNECTEDLY (EIN 22-2629856)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-11-14
IRS object ID: 201203199349303990
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-14T11:49:20-08:00	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	RUOTOLO SPEWAK & CO	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	101 CHESTNUT AVE	AddressLine1
City	MOUNT LAUREL	City
State	NJ	State
ZIP Code	080549405	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	222629856	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SUPPORTIVE OLDER WOMEN'S NETWORK INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SUPP	NameControl
Phone	2154873000	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4100 MAIN STREET NO 200	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	19127	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MERLE DRAKE	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	2154873000	Phone
Date Signed	2012-11-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DANIEL J RUOTOLO CPA MS	Name
Phone	8562731282	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)
Name Of Principal Officer Person	MERLE DRAKE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	4100 MAIN STREET NO 200	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	19127	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	752711	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	http://sown.org/	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1982	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	SUPPORTING ADULTS, ESPECIALLY WOMEN OVER 50 THROUGH LIFE TRANSITIONS. THE SUPPORTIVE OLDER WOMEN'S NETWORK (SOWN) HAS FOUND EFFECTIVE WAYS TO ENHANCE OLDER WOMEN'S ABILITY TO FUNCTION INDEPENDENTLY, PREVENT ISOLATION, MAINTAIN ROLES IN THEIR FAMILIES AND COMMUNITIES, AND IMPROVE QUALITY OF LIFE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	12	TotalNbrEmployees
Total Nbr Volunteers	35	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	277118	ContributionsGrantsPriorYear
Contributions Grants Current Year	338399	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	426005	ProgramServiceRevenuePriorYear
Program Service Revenue CY	374111	ProgramServiceRevenueCY
Investment Income Prior Year	10466	InvestmentIncomePriorYear
Investment Income Current Year	14703	InvestmentIncomeCurrentYear
Other Revenue Current Year	18599	OtherRevenueCurrentYear
Total Revenue Prior Year	713589	TotalRevenuePriorYear
Total Revenue Current Year	745812	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	558029	SalariesEtcPriorYear
Salaries Etc Current Year	506249	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	80822	TotalFundrsngExpCurrentYear
Other Expense Prior Year	179707	OtherExpensePriorYear
Other Expenses Current Year	193925	OtherExpensesCurrentYear
Total Expenses Prior Year	737736	TotalExpensesPriorYear
Total Expenses Current Year	700174	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-24147	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	45638	RevenuesLessExpensesCY
Total Assets BOY	1295726	TotalAssetsBOY
Total Assets EOY	1311095	TotalAssetsEOY
Total Liabilities BOY	52973	TotalLiabilitiesBOY
Total Liabilities EOY	31845	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1242753	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1279250	NetAssetsOrFundBalancesEOY
Mission Description	SUPPORTING ADULTS, ESPECIALLY WOMEN OVER 50	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	203248	Expense
Revenue	102977	Revenue
Description	THE GRAND FAMILY RESOURCE CENTER (GFRC) LINKS CHILDREN'S AND AGING SERVICES TO PROVIDE A NETWORK OF EDUCATION, HEALTH, AND SOCIAL SUPPORT FOR GRANDPARENT-HEADED FAMILIES IN PHILADELPHIA.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	260258	Expense
Revenue	233854	Revenue
Description	HEALTHY LIVES PROVIDES AND INNOVATIVE, INTEGRATED APPROACH TO WELLNESS, COUPLING EMOTIONAL WELL-BEING WITH HEALTHY LIVING CHOICES. THE PROJECT TARGETS OLDER ADULTS, PREDOMINANTLY WOMEN, LIVING IN A WEST PHILADELPHIA NEIGHBORHOOD THAT HAS A HIGH PERCENTAGE OF MINORITY,POOR ELDERLY LIVING ALONE, WITH CHRONIC HEALTH CONDITIONS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	86516	Expense
Revenue	37280	Revenue
Description	SOWN'S MENTAL HEALTH INTERVENTIONS FOR OLDER WOMEN PROGRAM DEVELOPS SUPPORT GROUPS FOR OLDER WOMEN WHO ARE AT RISK FOR DEPRESSION DUE TO SOCIAL ISOLATION, PHYSICAL DECLINE AND ADJUSTMENT TO THE CHANGES/LOSSES THAT ACCOMPANY THE AGING PROCESS THE GROUPS MEET WEEKLY IN A VARIETY OF COMMUNITY LOCATIONS AND ARE FACILIATED BY SOWN STAFF OR BY PEER LEADERS WITH STAFF OVERSIGHT TELEPHONE SUPPORT GROUPS ARE PROVIDED FOR ISOLATED, HOMEBOUND OLDER WOMENWITH SEVERE HEALTH CONDITIONS AND MULTIPLE PHYSICAL D	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	550022	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	true	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
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
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	12	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	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
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MERLE DRAKE	NamePerson
Telephone Number	2154873000	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4100 MAIN STREET	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	19127	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector
MERLE DRAKE
EXECUTIVE DIRECTOR	40.00	X	92854	0	6285
DENISE M GARGAN
BOARD CHAIR	2.00	X	0	0	0	X
LESLEY T PRATT
VICE CHAIR	2.00	X	0	0	0	X
MADELINE JANOWSKI
TREASURER	2.00	X	0	0	0	X
CYNTHIA WATERS
SECRETARY	2.00	X	0	0	0	X
EILEEN ADDIS MSS
DIRECTOR	2.00		0	0	0	X
TRENYA GARNER
DIRECTOR	2.00		0	0	0	X
JANE COMBRINCK-GRAHAM
DIRECTOR	2.00		0	0	0	X
LYDIA HAMMER
DIRECTOR	2.00		0	0	0	X
JACQUELYN STECK KAFES
DIRECTOR	2.00		0	0	0	X
MAXINE S KATZ
DIRECTOR	2.00		0	0	0	X
DENISE MCKNIGHT CPA
DIRECTOR	2.00		0	0	0	X
DELLA LAZARUS MSS
DIRECTOR	2.00		0	0	0	X
ANDREA THOMPSON
DIRECTOR	2.00		0	0	0	X
NORMADENE MURPHY
DIRECTOR	2					X
ROSYLYN G POLLACK ESQ
DIRECTOR	2					X
DANA RYAN
DIRECTOR	2					X
LISA R SCHWARTZ JD LLM
DIRECTOR	2					X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	92854	TotalReportableCompFromOrg
Total Other Compensation	6285	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	3197	FederatedCampaigns
All Other Contributions	335202	AllOtherContributions
Total Contributions	338399	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	GOVERNMENT CONTRACTS	Description
Business Code	624100	BusinessCode
Total Revenue Column	374111	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	374111	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	14703	TotalRevenueColumn
Exclusion	$14,703	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	25498	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	6899	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	18599	TotalRevenueColumn
Exclusion	$18,599	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	745812	TotalRevenueColumn
Related Or Exempt Function Income	374111	RelatedOrExemptFunctionIncome
Exclusion	$33,302	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	92687	Total
Program Services	74150	ProgramServices
Management And General	11122	ManagementAndGeneral
Fundraising	7415	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	339124	Total
Program Services	300909	ProgramServices
Management And General	20453	ManagementAndGeneral
Fundraising	17762	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	11704	Total
Program Services	10166	ProgramServices
Management And General	856	ManagementAndGeneral
Fundraising	682	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	25611	Total
Program Services	22245	ProgramServices
Management And General	1873	ManagementAndGeneral
Fundraising	1493	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	37123	Total
Program Services	32244	ProgramServices
Management And General	2714	ManagementAndGeneral
Fundraising	2165	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8500	Total
Program Services	7411	ProgramServices
Management And General	604	ManagementAndGeneral
Fundraising	485	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	83971	Total
Program Services	23631	ProgramServices
Management And General	20853	ManagementAndGeneral
Fundraising	39487	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6839	Total
Program Services	5940	ProgramServices
Management And General	500	ManagementAndGeneral
Fundraising	399	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	10093	Total
Program Services	7118	ProgramServices
Management And General	1388	ManagementAndGeneral
Fundraising	1587	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	33824	Total
Program Services	29447	ProgramServices
Management And General	2424	ManagementAndGeneral
Fundraising	1953	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2016	Total
Program Services	1315	ProgramServices
Management And General	487	ManagementAndGeneral
Fundraising	214	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	6394	Total
Program Services	5554	ProgramServices
Management And General	468	ManagementAndGeneral
Fundraising	372	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	8145	Total
Program Services	6584	ProgramServices
Management And General	1130	ManagementAndGeneral
Fundraising	431	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
REFRESHMENTS	8808	8521	248	39
TELEPHONE	5894	4284	1299	311
TRANSPORTATION	5160	4545	317	298
PRINTING	6008	2209	168	3631

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	8273	Total
Program Services	3749	ProgramServices
Management And General	2426	ManagementAndGeneral
Fundraising	2098	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	700174	Total
Program Services	550022	ProgramServices
Management And General	69330	ManagementAndGeneral
Fundraising	80822	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	5530	BOY
EOY	5703	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	633060	BOY
EOY	407902	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	186277	BOY
EOY	120000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	24219	BOY
EOY	27374	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	12059	BOY
EOY	7944	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	113076	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	98871	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	18999	BOY
EOY	14205	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	409920	BOY
EOY	722524	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	5662	BOY
EOY	5443	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1295726	BOY
EOY	1311095	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	36552	BOY
EOY	14124	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	16421	BOY
EOY	17721	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	52973	BOY
EOY	31845	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1102782	BOY
EOY	1074367	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	139971	BOY
EOY	204883	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1242753	BOY
EOY	1279250	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1295726	BOY
EOY	1311095	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	45638	ReconcilationRevenueExpenses
Reconcilation Other Changes	-9141	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
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	738307	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	615918	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1173899	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	277118	CurrentTaxYearMinus1Year
Current Tax Year	338399	CurrentTaxYear
Total	3143641	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	738307	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	615918	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1173899	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	277118	CurrentTaxYearMinus1Year
Current Tax Year	338399	CurrentTaxYear
Total	3143641	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	843387	AmountsSubstContributorsTotal
Public Support Total170	2300254	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	33515	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12011	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8584	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10466	CurrentTaxYearMinus1Year
Current Tax Year	14703	CurrentTaxYear
Total	79279	Total

Field	Value	IRS element (for citing)
Total Support	3222920	TotalSupport
Gross Receipts From Admissions Etc	1014188	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.71370	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.73150	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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	50000	BeginningOfYearBalance
End Of Year Balance	50000	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	50000	BeginningOfYearBalance
End Of Year Balance	50000	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	50000	BeginningOfYearBalance
End Of Year Balance	50000	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	1.00000	BoardDesignatedEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5625	OtherCostOrOtherBasis
Depreciation	3165	Depreciation
Book Value	2460	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	107451	OtherCostOrOtherBasis
Depreciation	95706	Depreciation
Book Value	11745	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	14205	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ACCRUED PAYROLL	Description
Amount	$17,721	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	17721	TotalOfAmounts
Total Revenue	745812	TotalRevenue
Total Expenses	700174	TotalExpenses
Excess Or Deficit For Year	45638	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-9141	NetUnrealizedGLOnInvestments
Total Adjustments	-9141	TotalAdjustments
Excess Or Deficit Per FS	36497	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	736671	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-9141	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	-9141	RevenueNotRptdF990
Revenue Subtotal	745812	RevenueSubtotal
Total Revenue Per Form990	745812	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	700174	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	700174	ExpensesSubtotal
Total Expenses Per Form990	700174	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	ExplanationExplanation
Pt X	THE ORGANIZATION HAS REVIEWED TAX POSITIONS TAKING
	IN FILINGS WITH FEDERAL AND STATE JURISDICTIONS AND BELIEVES THOSE POSITIONS WOULD BE SUSTAINED SHOULD THE FILINGS BE EXAMINED BY THE RELEVANT TAXING AUTHORITY. FOR FEDERAL INCOME TAX PURPOSES, THE RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION THREE YEARS AFTER THEY ARE FILED. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND
	PENALTIES ON UNRECOGNIZED TAX BENEFITS IN OTHER EXPENSE IN THE STATEMENT OF ACTIVITIES. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEAR ENDED JUNE 30, 2012.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (12 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 15	THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED
	BY THE BOARD.
Pt VI, Line 12c	THE ORGANIZATION PERIODICALLY REVIEWS BEHAVIOR
	FOR COMPLIANCE.
Pt VI, Line 11a	THE EXECUTIVE DIRECTOR, FINANCE MANAGER AND
	TREASURER REVIEW THE 990 FOR ACCURACY AND REPORTS
	TO THE BOARD.
Pt VI, Line 19	THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL
	STATEMENTS ARE AVAILABLE TO THE PUBLIC IN THE
	ORGANIZATION'S OFFICE UPON REQUEST.
Pt XII, Line 2c	THE BOARD OF DIRECTORS OVERSEE THE AUDIT.
Form 990, Part IX, Line 24f	BANK FEES 1173. 1173. DUES AND SUBSCRIPTIONS 1230. 394. 683. 153. POSTAGE 2230. 1532. 570. 128. INCENTIVES 1823. 1823. 0. 0. EVENT EXPENSES 1817. 0. 0. 1817.

CONNECTEDLY: Form 990, tax year 2011

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

Activity2 Activity2

Activity3 Activity3

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Occupancy Occupancy

Conferences Meetings ConferencesMeetings

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Pledges And Grants Receivable PledgesAndGrantsReceivable

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

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

Current Year CurrentYear

Current Year Minus1 Year CurrentYearMinus1Year

Current Year Minus2 Years CurrentYearMinus2Years

Leasehold Improvements LeaseholdImprovements

Equipment Equipment

Other Liabilities OtherLiabilities

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (12 entries)

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