POPPA INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: POPPA INC (EIN 13-4128172)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-10-13
IRS object ID: 201212879349300101
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	2012-10-13T03:55:07-07:00	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	GOULD KOBRICK & SCHLAPP PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3 PARK AVE 14TH FL	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	100165902	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	134128172	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	POPP	NameControl
Phone	2122989111	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	32 Broadway	AddressLine1
City	New York	City
State	NY	State
ZIP Code	10004	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	William Genet	Name
Title	President	Title
Date Signed	2012-10-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Steven T Schlapp	Name
Phone	2125649451	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)
Address Change	X	AddressChange
Name Of Principal Officer Person	William Genet	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	26 Broadway Room 1640	AddressLine1
City	New York	City
State	NY	State
ZIP Code	100041898	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	889019	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.poppainc.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2000	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	POPPA was established and organized for charitable purposes to provide peer assistance to members of police organizations, their families and to related organizations and to conduct any and all lawful activities which may be useful in accomplishing the foregoing purposes.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	11	TotalNbrEmployees
Total Nbr Volunteers	252	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	955688	ContributionsGrantsPriorYear
Contributions Grants Current Year	889019	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	12100	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	967788	TotalRevenuePriorYear
Total Revenue Current Year	889019	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	498484	SalariesEtcPriorYear
Salaries Etc Current Year	477872	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	545750	OtherExpensePriorYear
Other Expenses Current Year	493877	OtherExpensesCurrentYear
Total Expenses Prior Year	1044234	TotalExpensesPriorYear
Total Expenses Current Year	971749	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-76446	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-82730	RevenuesLessExpensesCY
Total Assets BOY	367174	TotalAssetsBOY
Total Assets EOY	444890	TotalAssetsEOY
Total Liabilities BOY	33172	TotalLiabilitiesBOY
Total Liabilities EOY	193618	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	334002	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	251272	NetAssetsOrFundBalancesEOY
Mission Description	POPPA was established and organized for charitable purposes to provide peer assistance to members of police organizations, their families and to related organizations and to conduct any and all lawful activities which may be useful in accomplishing the foregoing purposes.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	330758	Expense
Revenue	359472	Revenue
Description	The Police Relief Fund, Inc. provided annual funding to POPPA based upon a budget submitted at the beginning of each year. The funding was used exclusively for the benefit (counseling, etc.) of Police Officers in the New York City Police Department. Budgeted expenses include personnel staffing, account management, patient treatment, training and developemnt, telephone, pager service, and a 24-hour suicide helpline.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	321286	Expense
Revenue	305024	Revenue
Description	The NIOSH grant was awarded to support POPPA's Police Resiliency Program, which was designed to introduce resilience as a highly valued asset within the New York City law enforcement community and to develop a standard operating model for building the resilience of emergency workers.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	121127	Expense
Revenue	121127	Revenue
Description	The American Red Cross Recovery grant was awarded to conduct outreach and provide information, referral, counseling, and peer assistance to retired New York City police officers suffering from 9/11 - related stress and post traumatic stress disorder.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	773171	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	true	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	36	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	11	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	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	true	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	true	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	false	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
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
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	BARBARA GENET	NamePerson
Telephone Number	2122989111	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	32 Broadway Suite 1401	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10004	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
JOHN BASILE CPA
Director	1.00	X	0	0	0
FRANK PIMPINELLA
Director	1.00	X	0	0	0
KENNETH STAPLETON
Director	1.00	X	0	0	0
BRIAN S MACCONNELL
Director	1.00	X	0	0	0
James Lapiedra
Chairman	1.00	X	0	0	0
Vincent Buchanan
Director	1.00	X	0	0	0
JONATHAN LEWIS MD PHD
Director	1.00	X	0	0	0
CALEB D KOEPPEL
Director	1.00	X	0	0	0
Honorable John Walsh
Director	1.00	X	0	0	0
WALTER H JENNINGS
Director	1.00	X	0	0	0
ANDREW DAVIDOFF
Director	1.00	X	0	0	0
THOMAS M ROSEN
Director	1.00	X	0	0	0
William Genet
President	65.00	X	103512	0	1950	X
Barbara Genet
Secretary	50.00		62608	0	1212	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	166120	TotalReportableCompFromOrg
Total Other Compensation	3162	TotalOtherCompensation
Number Individuals GT100 K	1	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	426151	GovernmentGrants
All Other Contributions	462868	AllOtherContributions
Total Contributions	889019	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

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

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

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	889019	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	169282	Total
Program Services	127681	ProgramServices
Management And General	41601	ManagementAndGeneral

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	248569	Total
Program Services	246847	ProgramServices
Management And General	1722	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1658	Total
Program Services	1607	ProgramServices
Management And General	51	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	6417	Total
Program Services	6417	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	51946	Total
Program Services	47794	ProgramServices
Management And General	4152	ManagementAndGeneral

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	15000	Total
Program Services	15000	ProgramServices

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	172959	Total
Program Services	172028	ProgramServices
Management And General	931	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	95497	Total
Program Services	71909	ProgramServices
Management And General	23588	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	6528	Total
Program Services	6528	ProgramServices

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	121151	Total
Program Services	2654	ProgramServices
Management And General	118497	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	13715	Total
Program Services	10536	ProgramServices
Management And General	3179	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	56895	Total
Program Services	56373	ProgramServices
Management And General	522	ManagementAndGeneral

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	4987	Total
Program Services	962	ProgramServices
Management And General	4025	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3224	Total
Program Services	3224	ProgramServices

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Training and development	3670	3611	59
DUES & SUBSCRIPTIONS	251		251

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	971749	Total
Program Services	773171	ProgramServices
Management And General	198578	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	213017	BOY
EOY	373856	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	84367	BOY
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	42358	BOY
EOY	24880	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	16692	BOY
EOY	11533	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	73805	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	62034	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	10740	BOY
EOY	11771	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	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	22850	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	367174	BOY
EOY	444890	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	33172	BOY
EOY	37178	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	149718	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	6722	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	33172	BOY
EOY	193618	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	334002	BOY
EOY	251272	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	334002	BOY
EOY	251272	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	367174	BOY
EOY	444890	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-82730	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
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	1489372	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1016244	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	980809	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	955688	CurrentTaxYearMinus1Year
Current Tax Year	889019	CurrentTaxYear
Total	5331132	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	1489372	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1016244	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	980809	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	955688	CurrentTaxYearMinus1Year
Current Tax Year	889019	CurrentTaxYear
Total	5331132	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	5331132	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	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 Minus4 Years	4806	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	10890	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12100	CurrentTaxYearMinus1Year
Total	27796	Total

Field	Value	IRS element (for citing)
Total Support	5358928	TotalSupport
Public Support Pertcentage170	0.99480	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99510	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	11598	OtherCostOrOtherBasis
Depreciation	9473	Depreciation
Book Value	2125	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	50028	OtherCostOrOtherBasis
Depreciation	41507	Depreciation
Book Value	8521	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	12179	OtherCostOrOtherBasis
Depreciation	11054	Depreciation
Book Value	1125	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	11771	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	SECURITY DEPOSIT	Description
Book Value	22850	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	22850	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Rent Liability	Description
Amount	$6,722	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	6722	TotalOfAmounts
Total Revenue	889019	TotalRevenue
Total Expenses	971749	TotalExpenses
Excess Or Deficit For Year	-82730	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-82730	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	919035	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	30016	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	30016	RevenueNotRptdF990
Revenue Subtotal	889019	RevenueSubtotal
Total Revenue Per Form990	889019	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1001765	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	30016	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	30016	ExpensesNotRptdF990
Expenses Subtotal	971749	ExpensesSubtotal
Total Expenses Per Form990	971749	TotalExpensesPerForm990

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	Copies of governing documents, conflict of interest policy, and financial statements are maintained at the organization's offices for public inspection.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	Compensation is discussed and approved by the board of directors.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	AFTER IT IS REVIEWED IN DETAIL BY BARBARA GENET, SECRETARY/FINANCIAL OFFICER, A COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE IT IS FILED.
Form 990, Part VI, Line 2	Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	William Genet, President, and Barbara Genet, Secretary, are husband and wife.