A WIDER CIRCLE INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: A WIDER CIRCLE INC (EIN 52-2345144)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-05-05
IRS object ID: 201111259349301001
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-05T07:22:54-07:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FARMER & FIRST CPAS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	6 STATE ST	AddressLine1
City	WARREN	City
State	RI	State
ZIP Code	028853120	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	522345144	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	A Wider Circle Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	AWID	NameControl
Phone	3016083504	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4808 Moorland Lane	AddressLine1
City	Bethesda	City
State	MD	State
ZIP Code	20814	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Mark Bergel PHD	Name
Title	Executive Direc	Title
Date Signed	2011-05-05	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Robert First	Name
Phone	8772669942	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)
Gross Receipts	3412503	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.awidercircle.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2001	YearFormation
State Legal Domicile	MD	StateLegalDomicile
Activity Or Mission Description	To help children and adults to lift themselves out of poverty, through the provision of basic need items to families transitioning out of shelters or simply living without life's necessities. Also lead educational workshops on topics ranging from healthy self-esteem and stress management to resume writing and financial planning.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	30	TotalNbrEmployees
Total Nbr Volunteers	10000	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1816803	ContributionsGrantsPriorYear
Contributions Grants Current Year	3354303	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	2173	InvestmentIncomePriorYear
Investment Income Current Year	1972	InvestmentIncomeCurrentYear
Other Revenue Prior Year	39734	OtherRevenuePriorYear
Other Revenue Current Year	56228	OtherRevenueCurrentYear
Total Revenue Prior Year	1858710	TotalRevenuePriorYear
Total Revenue Current Year	3412503	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	221953	SalariesEtcPriorYear
Salaries Etc Current Year	359188	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	59195	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1549370	OtherExpensePriorYear
Other Expenses Current Year	2616385	OtherExpensesCurrentYear
Total Expenses Prior Year	1771323	TotalExpensesPriorYear
Total Expenses Current Year	2975573	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	87387	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	436930	RevenuesLessExpensesCY
Total Assets BOY	334234	TotalAssetsBOY
Total Assets EOY	795930	TotalAssetsEOY
Total Liabilities BOY	13829	TotalLiabilitiesBOY
Total Liabilities EOY	38595	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	320405	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	757335	NetAssetsOrFundBalancesEOY
Mission Description	To help children and adults to lift themselves out of poverty, through the provision of basic need items to families transitioning out of shelters or simply living without life's necessities. Also lead educational workshops on topics ranging from healthy self-esteem and stress management to resume writing and financial planning.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1297593	Expense
Description	Specific assistance to needy individuals in the form of furniture, clothing and other household items. (cost and donated value of items received is estimated). Approximately 12,430 persons benefited.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1297593	Expense
Description	Community outreach: Holistic approach to breaking the cycle of poverty through wellness programming and delivery of basic needs. Approximately 12,430 persons benefited.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	288353	Expense
Description	Educational programs: To prevent the cycle of domestic violence, teach children to manage stress and anger. Aproximately 5,000 persons benefitted.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	2883539	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	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	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	true	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
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	30	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	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	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	true	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	false	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
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Mark Bergel	NamePerson
Telephone Number	3016083504	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4808 Moorland Lane 802	AddressLine1
City	Bethesda	City
State	MD	State
ZIP Code	20814	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Sean Fromm
Board Member	5.00	X	0	0	0
Pamela Loprest
Vice Chairman	5.00	X	0	0	0	X
Pam Feinstein
Chairman	20.00	X	0	0	0	X
Mark Bergel PHD
Executive Direc	80.00	X	47500	0	0	X
Lisa Stransky-Brown
Secretary	5.00	X	0	0	0	X
Jason Dahl
Treasurer	20.00	X	0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	47500	TotalReportableCompFromOrg
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
Federated Campaigns	11060	FederatedCampaigns
Government Grants	120960	GovernmentGrants
All Other Contributions	3222283	AllOtherContributions
Noncash Contributions	2223000	NoncashContributions
Total Contributions	3354303	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1972	TotalRevenueColumn
Related Or Exempt Function Income	1972	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	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	55469	GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	55469	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

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Miscellaneous income	Description
Total Revenue Column	759	TotalRevenueColumn
Related Or Exempt Function Income	759	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	759	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3412503	TotalRevenueColumn
Related Or Exempt Function Income	58200	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	47500	Total
Program Services	42750	ProgramServices
Management And General	2375	ManagementAndGeneral
Fundraising	2375	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	288485	Total
Program Services	257428	ProgramServices
Management And General	9165	ManagementAndGeneral
Fundraising	21892	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	609	Total
Program Services	544	ProgramServices
Management And General	21	ManagementAndGeneral
Fundraising	44	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	22594	Total
Program Services	20186	ProgramServices
Management And General	776	ManagementAndGeneral
Fundraising	1632	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	0	Total

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	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

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	94106	Total
Program Services	85194	ProgramServices
Management And General	8903	ManagementAndGeneral
Fundraising	9	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	2245	Total
Program Services	773	ProgramServices
Fundraising	1472	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	10191	Total
Program Services	6195	ProgramServices
Management And General	3996	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5957	Total
Program Services	4701	ProgramServices
Management And General	1256	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Telephone	11072	10130	912	30
Project Expenses	133750	133750
Printing and Publications	25896	11647	104	14145
Furniture and household suppli	2223000	2223000
Community Outreach	70715	65509	2126	3080

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	39453	Total
Program Services	21732	ProgramServices
Management And General	3205	ManagementAndGeneral
Fundraising	14516	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2975573	Total
Program Services	2883539	ProgramServices
Management And General	32839	ManagementAndGeneral
Fundraising	59195	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	201306	BOY
EOY	325425	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	80197	BOY
EOY	157724	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	10443	BOY
EOY	202990	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	71	BOY
EOY	71	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	4068	BOY
EOY	14619	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	85225	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	24112	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	34161	BOY
EOY	61113	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	3988	BOY
EOY	33988	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	334234	BOY
EOY	795930	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	13829	BOY
EOY	38595	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	13829	BOY
EOY	38595	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	259405	BOY
EOY	485272	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	61000	BOY
EOY	272063	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	320405	BOY
EOY	757335	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	334234	BOY
EOY	795930	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	436930	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	111769	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	325200	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	685721	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	886499	CurrentTaxYearMinus1Year
Current Tax Year	600343	CurrentTaxYear
Total	2609532	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	111769	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	325200	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	685721	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	886499	CurrentTaxYearMinus1Year
Current Tax Year	600343	CurrentTaxYear
Total	2609532	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	2609532	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	400	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	718	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2173	CurrentTaxYearMinus1Year
Current Tax Year	1972	CurrentTaxYear
Total	5263	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 Minus2 Years	7663	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2180	CurrentTaxYearMinus1Year
Current Tax Year	759	CurrentTaxYear
Total	10602	Total

Field	Value	IRS element (for citing)
Total Support	2625397	TotalSupport
Public Support Pertcentage170	0.99400	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99370	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	60723	OtherCostOrOtherBasis
Depreciation	5574	Depreciation
Book Value	55149	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	24502	OtherCostOrOtherBasis
Depreciation	18538	Depreciation
Book Value	5964	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	61113	TotalOfBookValueLandBuildings
Total Revenue	3412503	TotalRevenue
Total Expenses	2975573	TotalExpenses
Excess Or Deficit For Year	436930	ExcessOrDeficitForYear
Tot Revenue Etc Audited Fincl Stmt	3585457	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	172954	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	172954	RevenueNotRptdF990
Revenue Subtotal	3412503	RevenueSubtotal
Total Revenue Per Form990	3412503	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3148527	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	172954	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	172954	ExpensesNotRptdF990
Expenses Subtotal	2975573	ExpensesSubtotal
Total Expenses Per Form990	2975573	TotalExpensesPerForm990

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 event	NameOfEvent1
Gross Receipts Event1	55469	GrossReceiptsEvent1
Gross Revenue Event1	55469	GrossRevenueEvent1
Gross Receipts Total	55469	GrossReceiptsTotal
Gross Revenue Total Events	55469	GrossRevenueTotalEvents
Net Income Summary	55469	NetIncomeSummary

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	2223000	NoncashContribsRptdF990
Method Of Determining Revenues	Thrift shp val	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Are available upon request.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	The form 990 is reviewed by the finance committee and forwarded to the full board for vote with its recommendations.