TORCH PROGRAM INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: TORCH PROGRAM INC (EIN 13-4083242)
Tax period: 2010-10-01 to 2011-09-30
Filed: 2012-08-15
IRS object ID: 201232289349302618
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	2012-08-15T12:04:29-07:00	Timestamp
Tax Period End Date	2011-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TOSKI & CO CPAs PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	300 Essjay Rd Suite 115	AddressLine1
City	Williamsville	City
State	NY	State
ZIP Code	14221	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	134083242	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	TORC	NameControl
Phone	2129299573	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	80 EIGHTH AVENUE	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10019	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	PETER DRAKOULIAS	Name
Title	President	Title
Date Signed	2012-08-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RONALD C TOSKI CPA	Name
Phone	7166340700	Phone

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)
Name Of Principal Officer Person	PETER DRAKOULIAS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	80 EIGHTH AVE	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10019	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	281267	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW.THETORCHPROGRAM.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1999	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	TRANSFORMING THE LIVES OF UNDERSERVED NYC PUBLIC HIGH SCHOOL STUDENTS BY PROVIDING INTENSIVE EXPOSURE TO CAREER TRAINING AND OPPORTUNITIES IN COMMUNICATIONS AND THE ARTS, WHILE FACILITATING A MEANINGFUL WAY OF INCREASING THE DIVERSITY OF THE WORKFORCE IN THOSE INDUSTRIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	6	TotalNbrEmployees
Total Nbr Volunteers	130	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	125942	ContributionsGrantsPriorYear
Contributions Grants Current Year	70220	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3428	ProgramServiceRevenuePriorYear
Program Service Revenue CY	4970	ProgramServiceRevenueCY
Investment Income Prior Year	4	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	45252	OtherRevenuePriorYear
Other Revenue Current Year	155467	OtherRevenueCurrentYear
Total Revenue Prior Year	174626	TotalRevenuePriorYear
Total Revenue Current Year	230657	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1250	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	5000	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	113098	SalariesEtcPriorYear
Salaries Etc Current Year	152476	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	38161	OtherExpensePriorYear
Other Expenses Current Year	57854	OtherExpensesCurrentYear
Total Expenses Prior Year	152509	TotalExpensesPriorYear
Total Expenses Current Year	215330	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	22117	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	15327	RevenuesLessExpensesCY
Total Assets BOY	53106	TotalAssetsBOY
Total Assets EOY	40715	TotalAssetsEOY
Total Liabilities BOY	30334	TotalLiabilitiesBOY
Total Liabilities EOY	2616	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	22772	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	38099	NetAssetsOrFundBalancesEOY
Mission Description	TRANSFORMING THE LIVES OF UNDERSERVED NYC PUBLIC HIGH SCHOOL STUDENTS BY PROVIDING INTENSIVE EXPOSURE TO CAREER TRAINING AND OPPORTUNITIES IN COMMUNICATIONS AND THE ARTS, WHILE FACILITATING A MEANINGFUL WAY OF INCREASING THE DIVERSITY OF THE WORKFORCE IN THOSE INDUSTRIES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	196954	Expense
Grants	5000	Grants
Description	AFTER-SCHOOL PROGRAM - PARTICIPANTS MUST MEET WEEKLY TO WORK ON PROJECTS THAT GIVE THEM HANDS-ON EXPERIENCE IN INDUSTRIES OF FOCUS, WHICH INCLUDE ANIMATION, INTERACTIVE JOURNALISM, MUSIC, AND MULTIMEDIA. ADDITIONALLY, TORCH PLANS COLLEGE VISITS AND WORKSHOPS WORKSHOPS THROUGHOUT THE YEAR FOCUSING ON TOPICS SUCH AS RESUME WRITING AND INTERVIEWING SKILLS. IN THE SUMMER, TORCH PLACES STUDENTS IN PAYING INTERNSHIPS TO ALLOW THEM TO FURTHER EXPLORE CAREER OPPORTUNITIES. ULTIMATE GOALS FOR TORCH INCLUDE PARTICIPANTS GRADUATION FROM HIGH SCHOOL AND COLLEGE WITH A DIRECTION AND FORMULATED GOALS.	Description
Total Program Service Expense	196954	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	false	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	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	6	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	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	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	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	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MICHAEL GREENE ML MGMT ASSOC	NamePerson
Telephone Number	2123335500	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	250 WEST 57TH ST	AddressLine1
City	NY	City
State	NY	State
ZIP Code	10107	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
TIFFANY WARREN
Director	1.00	X	0	0	0
SUZANNE SHERMAN
Director	1.00	X	0	0	0
SONIA SROKA
Director	1.00	X	0	0	0
RUSSELL SIMMONS
Director	1.00	X	0	0	0
REGINA EBEL
Director	1.00	X	0	0	0
PETER DRAKOULIAS
President	1.00	X	0	0	0	X
NANCY HILL
Director	1.00	X	0	0	0
MARC SIDEN
Director	1.00	X	0	0	0
LAUREN GOLDENBERG
Director	1.00	X	0	0	0
JASON POLSON
Director	1.00	X	0	0	0
DEBI DEUTSCH
Executive Direc	40.00		90000	0	8973	X
COLTRANE CURTIS
Director	1.00	X	0	0	0
BYRON LEWIS SR
Director	1.00	X	0	0	0
ANNETTE STOVER
Director	1.00	X	0	0	0
AMY GUSS ESQ
Director	1.00	X	0	0	0
ALISON FAHEY
Director	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	90000	TotalReportableCompFromOrg
Total Other Compensation	8973	TotalOtherCompensation
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
All Other Contributions	70220	AllOtherContributions
Total Contributions	70220	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MUSIC FEST	711130	4970	4970
FILM PROJECT

Field	Value	IRS element (for citing)
Total Program Service Revenue	4970	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

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	205077	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	50610	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	154467	TotalRevenueColumn
Exclusion	$154,467	ExclusionAmount

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

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	ADVERTISING	Description
Business Code	900099	BusinessCode
Total Revenue Column	1000	TotalRevenueColumn
Related Or Exempt Function Income	1000	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	1000	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	230657	TotalRevenueColumn
Related Or Exempt Function Income	5970	RelatedOrExemptFunctionIncome
Exclusion	$154,467	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	5000	Total
Program Services	5000	ProgramServices

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	91009	Total
Program Services	86973	ProgramServices
Management And General	4036	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	39737	Total
Program Services	38064	ProgramServices
Management And General	1673	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	11261	Total
Program Services	10662	ProgramServices
Management And General	599	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	10469	Total
Program Services	9438	ProgramServices
Management And General	1031	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	4400	Total
Management And General	4400	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	214	Total
Program Services	120	ProgramServices
Management And General	94	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	727	Total
Program Services	727	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	3107	Total
Program Services	3107	ProgramServices

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	14483	Total
Program Services	14483	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	4114	Total
Program Services	4090	ProgramServices
Management And General	24	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	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	43	Total
Management And General	43	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	610	Total
Program Services	610	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1188	Total
Program Services	1188	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
TELEPHONE	2630	2518	112
PROGRAM SUPPLIES	2145	2145
FOOD & REFRESHMENTS	2119	2101	18
EVENT EXPENSE	14132	14132
BANK FEES & MISC	2807		2807

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	5135	Total
Program Services	1596	ProgramServices
Management And General	3539	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	215330	Total
Program Services	196954	ProgramServices
Management And General	18376	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	349	BOY
EOY	20960	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	5	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	50000	BOY
EOY	5000	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)
EOY	9389	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	14680	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	10919	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1157	BOY
EOY	3761	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	1600	BOY
EOY	1600	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	53106	BOY
EOY	40715	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4615	BOY
EOY	2616	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	25719	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	30334	BOY
EOY	2616	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	22772	BOY
EOY	38099	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	22772	BOY
EOY	38099	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	53106	BOY
EOY	40715	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	15327	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	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	129280	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	113757	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	105296	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	125942	CurrentTaxYearMinus1Year
Current Tax Year	70220	CurrentTaxYear
Total	544495	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	129280	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	113757	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	105296	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	125942	CurrentTaxYearMinus1Year
Current Tax Year	70220	CurrentTaxYear
Total	544495	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	104584	AmountsSubstContributorsTotal
Public Support Total170	439911	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	661	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	55	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4	CurrentTaxYearMinus1Year
Total	731	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	24732	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	53056	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	48072	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	48680	CurrentTaxYearMinus1Year
Current Tax Year	160437	CurrentTaxYear
Total	334977	Total

Field	Value	IRS element (for citing)
Total Support	880203	TotalSupport
Public Support Pertcentage170	0.49980	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.62020	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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	14680	OtherCostOrOtherBasis
Depreciation	10919	Depreciation
Book Value	3761	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3761	TotalOfBookValueLandBuildings
Total Revenue	230657	TotalRevenue
Total Expenses	215330	TotalExpenses
Excess Or Deficit For Year	15327	ExcessOrDeficitForYear
Excess Or Deficit Per FS	15327	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	281267	TotRevenueEtcAuditedFinclStmt
Other Revenues	50610	OtherRevenues
Revenue Not Rptd F990	50610	RevenueNotRptdF990
Revenue Subtotal	230657	RevenueSubtotal
Total Revenue Per Form990	230657	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	265940	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	50610	OtherExpensesIncluded
Expenses Not Rptd F990	50610	ExpensesNotRptdF990
Expenses Subtotal	215330	ExpensesSubtotal
Total Expenses Per Form990	215330	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XIII, Line 2d	Part XIII, Line 2d: Other expenses and losses per audited F/S	EVENT EXPENSES $50610
Part XII, Line 2d	Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990	EVENT EXPENSES $50610

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	POKER FUNDRAISER	NameOfEvent1
Gross Receipts Event1	110426	GrossReceiptsEvent1
Gross Revenue Event1	110426	GrossRevenueEvent1
Cash Prizes Event1	10000	CashPrizesEvent1
Other Direct Expenses Event1	23972	OtherDirectExpensesEvent1
Name Of Event2	ANNUAL benefit	NameOfEvent2
Gross Receipts Event2	94651	GrossReceiptsEvent2
Gross Revenue Event2	94651	GrossRevenueEvent2
Other Direct Expenses Event2	16638	OtherDirectExpensesEvent2
Gross Receipts Total	205077	GrossReceiptsTotal
Gross Revenue Total Events	205077	GrossRevenueTotalEvents
Cash Prizes Total Events	10000	CashPrizesTotalEvents
Other Direct Expenses Total Events	40610	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	50610	DirectExpenseSummaryEvents
Net Income Summary	154467	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART X, LINE 5 -	TOTAL OFFICER COMPENSATION OF $98,973 IS REPORTED ON 990 PART VII, LINE 1A, COL. D, HOWEVER $7,964 OF OFFICER COMPENSATION IS ALLOCATED TO EVENT EXPENSES. THE REMAINING $91,773 IS REPORTED ON SCHEDULE OF FUNCTIONAL EXPS AS OFFICER COMPENSATION.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	AVALIABLE UPON REQUEST	Form 990, Part VI, Line 19
Form 990, Part VI, Line 11: Form 990 Review Process	No review was or will be conducted.	Form 990, Part VI, Line 11