PHOTO-BASED ART INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: PHOTO-BASED ART INC (EIN 20-1484878)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-07-16
IRS object ID: 201211989349300001
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	2012-07-16T06:06:19-00:00	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	Barry Popick CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

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

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	201484878	EIN

Name Name

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

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

US Address USAddress

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

Officer Officer

Field	Value	IRS element (for citing)
Name	Dana Faconti	Name
Title	President	Title
Phone	8457524545	Phone
Date Signed	2012-06-08	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Barry Popick	Name
Phone	7325478437	Phone
Date Prepared	2012-06-08	DatePrepared
Self Employed	X	SelfEmployed

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	Dana Faconti	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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

Field	Value	IRS element (for citing)
Gross Receipts	326662	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	blindspot.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	Promote photo based art	ActivityOrMissionDescription
Nbr Voting Members Governing Body	3	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	3	NbrIndependentVotingMembers
Total Nbr Employees	1	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	55444	ContributionsGrantsPriorYear
Contributions Grants Current Year	42568	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	23566	ProgramServiceRevenuePriorYear
Program Service Revenue CY	27603	ProgramServiceRevenueCY
Investment Income Prior Year	2	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	30521	OtherRevenuePriorYear
Other Revenue Current Year	102287	OtherRevenueCurrentYear
Total Revenue Prior Year	109533	TotalRevenuePriorYear
Total Revenue Current Year	172458	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	78726	SalariesEtcPriorYear
Salaries Etc Current Year	72299	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	3500	TotalFundrsngExpCurrentYear
Other Expense Prior Year	36620	OtherExpensePriorYear
Other Expenses Current Year	58149	OtherExpensesCurrentYear
Total Expenses Prior Year	115346	TotalExpensesPriorYear
Total Expenses Current Year	130448	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-5813	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	42010	RevenuesLessExpensesCY
Total Assets BOY	7200	TotalAssetsBOY
Total Assets EOY	25918	TotalAssetsEOY
Total Liabilities BOY	110234	TotalLiabilitiesBOY
Total Liabilities EOY	86942	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-103034	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-61024	NetAssetsOrFundBalancesEOY
Mission Description	Promote Photo Based Art	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	92859	Expense
Description	Promotion of Photo Based Art	Description
Total Program Service Expense	92859	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
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
Number Of Employees	1	NumberOfEmployees
Employment Tax Returns Filed	false	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
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	3	NbrVotingGoverningBodyMembers
Number Independent Voting Members	3	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

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

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Dana Faconti
Exec Dir/Secy	040.00	X	X	X	X	61632	0	0
Liz Deschens
Vice Chair	001.00	X				0	0	0
Rhiannon Kubicka
Chairperson	001.00	X				0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	61632	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	21180	GovernmentGrants
All Other Contributions	21388	AllOtherContributions
Total Contributions	42568	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Advertising	Description
Total Revenue Column	27603	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	27603	TotalProgramServiceRevenue
Gross Sales Of Inventory	256491	GrossSalesOfInventory
Cost Of Goods Sold	154204	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	102287	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	172458	TotalRevenueColumn

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	61632	Total
Program Services	48632	ProgramServices
Management And General	11000	ManagementAndGeneral
Fundraising	2000	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	5544	Total
Program Services	3744	ProgramServices
Management And General	1200	ManagementAndGeneral
Fundraising	600	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	5123	Total
Program Services	3723	ProgramServices
Management And General	1000	ManagementAndGeneral
Fundraising	400	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4469	Total
Management And General	4469	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	20307	Total
Program Services	20307	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	6969	Total
Program Services	6969	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6783	Total
Management And General	6783	ManagementAndGeneral

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	737	Total
Program Services	737	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	3425	Total
Program Services	2075	ProgramServices
Management And General	850	ManagementAndGeneral
Fundraising	500	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1283	Total
Management And General	1283	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
Telephone	30	30
Freight and postage	3822		3822
Credit card cost	5334	5334
Commissions	2850		2850

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2140	Total
Management And General	2140	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	130448	Total
Program Services	92859	ProgramServices
Management And General	34089	ManagementAndGeneral
Fundraising	3500	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	5917	BOY
EOY	15713	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	10205	EOY

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

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1283	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	7200	BOY
EOY	25918	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	57445	BOY
EOY	67312	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	47664	BOY
EOY	16371	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	5125	BOY
EOY	3259	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	110234	BOY
EOY	86942	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-103034	BOY
EOY	-61024	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-103034	BOY
EOY	-61024	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7200	BOY
EOY	25918	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	42010	ReconcilationRevenueExpenses
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
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

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

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16078	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	61879	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	29775	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	55444	CurrentTaxYearMinus1Year
Current Tax Year	70171	CurrentTaxYear
Total	233347	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	98641	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	99981	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	139864	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	87953	CurrentTaxYearMinus1Year
Current Tax Year	256491	CurrentTaxYear
Total	682930	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	145950	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	104126	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	36074	CurrentTaxYearMinus1Year
Current Tax Year	27603	CurrentTaxYear
Total	313753	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	114719	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	307810	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	273765	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	179471	CurrentTaxYearMinus1Year
Current Tax Year	354265	CurrentTaxYear
Total	1230030	Total

Field	Value	IRS element (for citing)
Public Support Total509	1230030	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	107	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	29	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2	CurrentTaxYearMinus1Year
Total	140	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	107	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	29	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2	CurrentTaxYearMinus1Year
Total	140	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	114826	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	307839	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	273767	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	179473	CurrentTaxYearMinus1Year
Current Tax Year	354265	CurrentTaxYear
Total	1230170	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99990	PublicSupportPercentage509
Prior Year Support Percentage	0.99990	PriorYearSupportPercentage
Investment Income Percentage	0.00010	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00010	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

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

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	PAYROLL TAXES	Description
Amount	$3,259	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	3259	TotalOfAmounts
Total Revenue	172458	TotalRevenue
Total Expenses	130448	TotalExpenses
Excess Or Deficit For Year	42010	ExcessOrDeficitForYear
Excess Or Deficit Per FS	42010	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	341062	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	14400	DonatedSrvcAndUseOfFacilities
Other Revenues	154204	OtherRevenues
Revenue Not Rptd F990	168604	RevenueNotRptdF990
Revenue Subtotal	172458	RevenueSubtotal
Total Revenue Per Form990	172458	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	299052	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	14400	DonatedServicesUseOfFacilities
Other Expenses Included	154204	OtherExpensesIncluded
Expenses Not Rptd F990	168604	ExpensesNotRptdF990
Expenses Subtotal	130448	ExpensesSubtotal
Total Expenses Per Form990	130448	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
XII	2d	Cost of sales
XIII	2d	Cost of sales

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	11	Executive Director reviews the forms and sends copy to board members.
Form 990 Part VI	12	Annually each board member is required to sign a conflict of interest statement.
Form 990 Part VI	15	The board sets the executive directors compensation based on similar size organizations
Form 990 Part VI	19	The documents are made availble, on request at the organizations office.
		Form 990 Part VI Section B Line 11 Executive Director reviews the forms and sends copy to board members. Form 990 Part VI Section B Line 12 Annually each board member is required to sign a conflict of interest statement. Form 990 Part VI Section B Line 15 The board sets the executive directors compensation based on similar size organizations Form 990 Part VI Section C Line 19 The documents are made availble, on request at the organizations office.