TRANSPORT GROUP INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: TRANSPORT GROUP INC (EIN 41-2063324)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-15
IRS object ID: 201221369349307317
Schema version: 2010v3.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-15T15:05:04-07:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Gary S Eisenkraft CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	271 Madison Avenue Suite 1105	AddressLine1
City	New York	City
State	NY	State
ZIP Code	10016	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	412063324	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	TRAN	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	520 EIGHTH AVENUE	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10018	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LORI FINEMAN	Name
Title	Executive Direc	Title
Date Signed	2012-05-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Gary S Eisenkraft CPA	Name
Phone	2126892655	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	970213	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Activity Or Mission Description	produce and develop plays and musicals	ActivityOrMissionDescription
Nbr Voting Members Governing Body	22	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	21	NbrIndependentVotingMembers
Total Nbr Employees	48	TotalNbrEmployees
Total Nbr Volunteers	27	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	643375	ContributionsGrantsCurrentYear
Program Service Revenue CY	299790	ProgramServiceRevenueCY
Investment Income Current Year	70	InvestmentIncomeCurrentYear
Other Revenue Current Year	-18945	OtherRevenueCurrentYear
Total Revenue Current Year	924290	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	414577	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	45757	TotalFundrsngExpCurrentYear
Other Expenses Current Year	486944	OtherExpensesCurrentYear
Total Expenses Current Year	901521	TotalExpensesCurrentYear
Revenues Less Expenses CY	22769	RevenuesLessExpensesCY
Total Assets BOY	129813	TotalAssetsBOY
Total Assets EOY	224836	TotalAssetsEOY
Total Liabilities BOY	9355	TotalLiabilitiesBOY
Total Liabilities EOY	81609	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	120458	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	143227	NetAssetsOrFundBalancesEOY
Mission Description	produce and develop plays and musicals	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	789358	Expense
Description	Founded in 2001 by Jack Cummins III and Robyn Hussa, we have staged twelve productions: six plays and six musicals, including six world premiers and six revivals. Although we have produced play readings, solo shows and special events and have done outreach projects to disadvangtaged communities, our main focus now is the presentation of two fully staged words annually.Our recently completed 7th season included a revival of the classic American anti-war drama Bury the Dead by Irwin Shaw and a world-premier musical, Being Audrey with musica and lyrics by Ellen Weiss and book by Jim Hindman with Cheryl Stern.	Description
Total Program Service Expense	789358	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	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	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	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
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	false	ScheduleORequired
Number Forms Transmitted With1096	29	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	48	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	true	NonDeductibleContributions
Non Deductible Disclosure	true	NonDeductibleDisclosure
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	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	22	NbrVotingGoverningBodyMembers
Number Independent Voting Members	21	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	true	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	false	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	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LORI FINEMAN	NamePerson
Telephone Number	2125640333	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	520 EIGHTH AVENUE	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10018	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
YAEL JEKOGIAN
Director	0.00	0	0	0
SHAWN FLOWERS
Director	2.00	0	0	0
SCOTT MANVILLE
Secretary	10.00	0	0	0
SARAH ACKERMAN
Director	0.00	0	0	0
RORY STANTON
Treasurer	10.00	0	0	0
RICHARD WINKLER
Director	0.00	0	0	0
RIC PAGE
Director	0.00	0	0	0
NANCY FRIEDMAN
Director	0.00	0	0	0
MARCIA COHEN
Director	0.00	0	0	0
LORI FINEMAN
Executive Direc	30.00	0	0	0
KEN STEIN
Director	0.00	0	0	0
JENNIFER ORR
Director	0.00	0	0	0
JEFF DAVIS
Director	2.00	0	0	0
JACK CUMMINGS III
ARTISTIC DIRECT	30.00	0	0	0
IRENE CARNEY
Director	2.00	0	0	0
FRANCESCA JAMES
Director	2.00	0	0	0
ELLEN WEISS
Chairman	0.00	0	0	0
BARBARA FREITAG
Director	2.00	0	0	0
BAN GOLDBERG
Director	0.00	0	0	0
ANNETTE NIEMTZOW
Chairman	0.00	0	0	0
ANNE BERNSTEIN
Director	0.00	0	0	0

Field	Value	IRS element (for citing)
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	119845	FundraisingEvents
Government Grants	37199	GovernmentGrants
All Other Contributions	486331	AllOtherContributions
Total Contributions	643375	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	SHOW ADMISSIONS	Description
Total Revenue Column	299790	TotalRevenueColumn
Related Or Exempt Function Income	299790	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	299790	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	70	TotalRevenueColumn
Related Or Exempt Function Income	70	RelatedOrExemptFunctionIncome

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	338	TotalRevenueColumn
Related Or Exempt Function Income	338	RelatedOrExemptFunctionIncome

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

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	26640	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	119845	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	45923	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-19283	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	924290	TotalRevenueColumn
Related Or Exempt Function Income	280915	RelatedOrExemptFunctionIncome

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	72972	Total
Program Services	42972	ProgramServices
Management And General	15000	ManagementAndGeneral
Fundraising	15000	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	221866	Total
Program Services	195847	ProgramServices
Management And General	14484	ManagementAndGeneral
Fundraising	11535	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	75808	Total
Program Services	61404	ProgramServices
Management And General	7581	ManagementAndGeneral
Fundraising	6823	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	43931	Total
Program Services	35584	ProgramServices
Management And General	4393	ManagementAndGeneral
Fundraising	3954	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	1183	Total
Program Services	864	ProgramServices
Management And General	225	ManagementAndGeneral
Fundraising	94	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9400	Total
Management And General	9400	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	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	6141	Total
Program Services	3071	ProgramServices
Fundraising	3070	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3858	Total
Program Services	2816	ProgramServices
Management And General	733	ManagementAndGeneral
Fundraising	309	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	11938	Total
Program Services	7979	ProgramServices
Management And General	2388	ManagementAndGeneral
Fundraising	1571	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

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	0	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	12682	Total
Program Services	9185	ProgramServices
Management And General	2391	ManagementAndGeneral
Fundraising	1106	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
THEATER RENTAL	102235	102235
SOUND	22434	22434
SETS	43141	43141
PUBLIC RELATIONS	39500	39500
PRODUCTION EXPENSES	70383	70383

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	164049	Total
Program Services	151943	ProgramServices
Management And General	9811	ManagementAndGeneral
Fundraising	2295	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	901521	Total
Program Services	789358	ProgramServices
Management And General	66406	ManagementAndGeneral
Fundraising	45757	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	41770	BOY
EOY	66714	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)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	3267	BOY
EOY	78587	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	69210	BOY
EOY	58210	EOY

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
EOY	0	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)
BOY	15566	BOY
EOY	21325	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	129813	BOY
EOY	224836	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	8855	BOY
EOY	65109	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
EOY	16500	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	500	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	9355	BOY
EOY	81609	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	120458	BOY
EOY	143227	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	120458	BOY
EOY	143227	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	129813	BOY
EOY	224836	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	22769	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
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	139816	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	151815	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	338917	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	262003	CurrentTaxYearMinus1Year
Current Tax Year	643375	CurrentTaxYear
Total	1535926	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	139816	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	151815	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	338917	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	262003	CurrentTaxYearMinus1Year
Current Tax Year	643375	CurrentTaxYear
Total	1535926	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	67968	AmountsSubstContributorsTotal
Public Support Total170	1467958	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	132	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	205	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	123	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	58	CurrentTaxYearMinus1Year
Current Tax Year	70	CurrentTaxYear
Total	588	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	-19293	CurrentTaxYear
Total	-19293	Total

Field	Value	IRS element (for citing)
Total Support	1517221	TotalSupport
Public Support Pertcentage170	0.96750	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.69610	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

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
SECURITY DEPOSITS	5855
EQUITY BOND	15470

Field	Value	IRS element (for citing)
Total Book Value Other Assets	21325	TotalBookValueOtherAssets

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	ANNUAL GALA	NameOfEvent1
Gross Receipts Event1	146485	GrossReceiptsEvent1
Charitable Contributions Event1	119845	CharitableContributionsEvent1
Gross Revenue Event1	26640	GrossRevenueEvent1
Other Direct Expenses Event1	45923	OtherDirectExpensesEvent1
Gross Receipts Total	146485	GrossReceiptsTotal
Charitable Contributions Total	119845	CharitableContributionsTotal
Gross Revenue Total Events	26640	GrossRevenueTotalEvents
Other Direct Expenses Total Events	45923	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	45923	DirectExpenseSummaryEvents
Net Income Summary	-19283	NetIncomeSummary

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	No documents available to the public.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	The board is asked to disclose conflicts at the annual meeting and sign the conflict of interest policy.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	No review was or will be conducted.
Form 990, Part VI, Line 4	Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents	Here are the highlights of the changes:- instituted a 3 year term for board members, there is no term limit- 3 year term for officer positions- officer positions are now: Chair, Vice Chair, Treasurer, Secretary, Legal Advisor/Compliance Officer- created a board member minimum of 10 and max of 25- set a limit on a minimum of 4 board meetings per year- instituted a conflict of interest policy, document retention policy, whistleblower policy