ALLIANCE FOR MANUFACTURING & TECHNOLOGY OF SOUTHERN TIER INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: ALLIANCE FOR MANUFACTURING & TECHNOLOGY OF SOUTHERN TIER INC (EIN 16-1340290)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-11-09
IRS object ID: 201123139349301507
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-09T06:51:56-08:00	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	Vieira & Associates CPAs PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	111 Grant Ave Ste 106	AddressLine1
City	Endicott	City
State	NY	State
ZIP Code	13760	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	161340290	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ALLIANCE FOR MANUFACTURING	BusinessNameLine1
Business Name Line2	AND TECHNOLOGY	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	ALLI	NameControl
Phone	6077740022	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	61 COURT ST	AddressLine1
City	BINGHAMTON	City
State	NY	State
ZIP Code	13901	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	EDWARD J GAETANO	Name
Title	Executive Direc	Title
Date Signed	2011-11-08	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOHN B BURTIS CPA	Name
Phone	6077231272	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	1349495	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.amt-mep.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1989	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE AFFORDABLE IMPROVEMENT SERVICES THAT ASSIST MANUFACTURING AND TECHNOLOGY RELATED ORGANIZATIONS IN THE SOUTHERN TIER OF NEW YORK TO REALIZE ONGOING, TANGIBLE BENEFITS, GREATER PROFITABILITY AND GROWTH	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	693001	ContributionsGrantsPriorYear
Contributions Grants Current Year	705250	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	429253	ProgramServiceRevenuePriorYear
Program Service Revenue CY	500406	ProgramServiceRevenueCY
Investment Income Prior Year	19759	InvestmentIncomePriorYear
Investment Income Current Year	21174	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1142013	TotalRevenuePriorYear
Total Revenue Current Year	1226830	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	910184	SalariesEtcPriorYear
Salaries Etc Current Year	926665	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	21154	TotalFundrsngExpCurrentYear
Other Expense Prior Year	209644	OtherExpensePriorYear
Other Expenses Current Year	239927	OtherExpensesCurrentYear
Total Expenses Prior Year	1119828	TotalExpensesPriorYear
Total Expenses Current Year	1166592	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	22185	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	60238	RevenuesLessExpensesCY
Total Assets BOY	1324364	TotalAssetsBOY
Total Assets EOY	1479981	TotalAssetsEOY
Total Liabilities BOY	107053	TotalLiabilitiesBOY
Total Liabilities EOY	111857	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1217311	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1368124	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE AFFORDABLE IMPROVEMENT SERVICES THAT ASSIST MANUFACTURING AND TECHNOLOGY RELATED ORGANIZATIONS IN THE SOUTHERN TIER OF NEW YORK TO REALIZE ONGOING, TANGIBLE BENEFITS, GREATER PROFITABILITY AND GROWTH	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	766964	Expense
Description	THE ORGANIZATION ASSISTS IN THE CREATION OF NEW JOBS BY LINKING THE TECHNOLOGICAL AND FINANCIAL RESOURCES OF GOVERNMENT, ACADEMIC INSTITUTIONS AND PRIVATE ENTERPRISES THROUGH WORKSHOPS, SEMINARS AND CONSULTING ARRANGEMENTS.	Description
Total Program Service Expense	766964	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Employment Tax Returns Filed	false	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	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	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	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	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
Other Website	X	OtherWebsite

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	KATHY M PEACOCK	NamePerson
Telephone Number	6077740022	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	61 COURT ST BINGHAMTON	AddressLine1
City	BINGHAMTON	City
State	NY	State
ZIP Code	13901	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Highest Compensated EmployeeHighestCompensatedEmployee	OfficerOfficer
WILLIAM MARSHALL
Director	0.00	0	0	0
TERRANCE M KANE
Director	0.00	0	0	0	X
ROBERT G MANN
CONSULTANT	40.00	110302	0	0		X
RICHARD COLE
Director	0.00	0	0	0	X
NEIL FIFIELD
Treasurer	0.00	0	0	0	X
LLOYD JOHNSON
CONSULTANT	40.00	109693	0	0		X
JOSEPH WIEGAND
BOARD PRESIDENT	0.00	0	0	0	X
JOSEPH MONASTRA
Director	0.00	0	0	0	X
GEORGE E MINER
Secretary	0.00	0	0	0	X
EDWARD J GAETANO
Executive Direc	40.00	112631	0	0			X
DOUGLAS LIFGREN
Director	0.00	0	0	0
CAROL MILLER
CONSULTANT	40.00	112996	0	0		X
ARNE C FEYLING
Director	0.00	0	0	0	X
ANDREW HOFFMAN
Vice President	0.00	0	0	0	X
ABBY B WESTERVELT
Director	0.00	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	445622	TotalReportableCompFromOrg
Number Individuals GT100 K	4	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	696250	GovernmentGrants
All Other Contributions	9000	AllOtherContributions
Total Contributions	705250	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Membership Dues & Assessments	541610	8471	8471
CONSULTING	541610	491935	491935

Field	Value	IRS element (for citing)
Total Program Service Revenue	500406	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	30076	TotalRevenueColumn
Related Or Exempt Function Income	30076	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

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	113763	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	122665	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-8902	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-8902	TotalRevenueColumn
Related Or Exempt Function Income	-8902	RelatedOrExemptFunctionIncome

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	1226830	TotalRevenueColumn
Related Or Exempt Function Income	521580	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	112631	Total
Program Services	1126	ProgramServices
Management And General	97989	ManagementAndGeneral
Fundraising	13516	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	686631	Total
Program Services	499191	ProgramServices
Management And General	185547	ManagementAndGeneral
Fundraising	1893	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	47927	Total
Program Services	30194	ProgramServices
Management And General	16774	ManagementAndGeneral
Fundraising	959	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	18856	Total
Program Services	15097	ProgramServices
Management And General	2806	ManagementAndGeneral
Fundraising	953	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	60620	Total
Program Services	38191	ProgramServices
Management And General	21217	ManagementAndGeneral
Fundraising	1212	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	709	Total
Program Services	347	ProgramServices
Management And General	362	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7250	Total
Management And General	7250	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	46435	Total
Program Services	46435	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	18555	Total
Program Services	18555	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	24529	Total
Program Services	16555	ProgramServices
Management And General	7359	ManagementAndGeneral
Fundraising	615	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	28604	Total
Program Services	19308	ProgramServices
Management And General	8581	ManagementAndGeneral
Fundraising	715	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	37631	Total
Program Services	25401	ProgramServices
Management And General	11289	ManagementAndGeneral
Fundraising	941	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	6914	Total
Program Services	4667	ProgramServices
Management And General	2074	ManagementAndGeneral
Fundraising	173	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	18889	Total
Program Services	13222	ProgramServices
Management And General	5667	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
SPONSORED PROGRAMS	11107	11107
Postage and Shipping	4179	2821	1254	104
OUTSIDE SERVICES	5689	3982	1707
EDUCATION EXPENSE	12241	8569	3672
DUES & SUBSCRIPTIONS	8237	5766	2471

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	8958	Total
Program Services	6430	ProgramServices
Management And General	2455	ManagementAndGeneral
Fundraising	73	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1166592	Total
Program Services	766964	ProgramServices
Management And General	378474	ManagementAndGeneral
Fundraising	21154	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	31993	BOY
EOY	42452	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	219122	BOY
EOY	162482	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	226669	BOY
EOY	239989	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	62204	BOY
EOY	42805	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	12086	BOY
EOY	12166	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	129346	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	113121	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	19742	BOY
EOY	16225	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	752548	BOY
EOY	963862	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	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1324364	BOY
EOY	1479981	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	7291	BOY
EOY	12874	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	99762	BOY
EOY	98983	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	107053	BOY
EOY	111857	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1211112	BOY
EOY	1361925	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6199	BOY
EOY	6199	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1217311	BOY
EOY	1368124	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1324364	BOY
EOY	1479981	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	60238	ReconcilationRevenueExpenses
Reconcilation Other Changes	90575	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	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	642962	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	677404	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	726662	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	699551	CurrentTaxYearMinus1Year
Current Tax Year	705250	CurrentTaxYear
Total	3451829	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	642962	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	677404	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	726662	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	699551	CurrentTaxYearMinus1Year
Current Tax Year	705250	CurrentTaxYear
Total	3451829	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	3451829	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	29286	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	55450	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	26745	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	19759	CurrentTaxYearMinus1Year
Current Tax Year	30076	CurrentTaxYear
Total	161316	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	16632	CurrentTaxYearMinus2Years
Total	16632	Total

Field	Value	IRS element (for citing)
Total Support	3629777	TotalSupport
Public Support Pertcentage170	0.95100	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.95620	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	129346	OtherCostOrOtherBasis
Depreciation	113121	Depreciation
Book Value	16225	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	16225	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
DEFERRED REVENUE	$11,597
ACCRUED PAYROLL	$75,866
ACCRUED MISCELLANEOUS	$11,520

Field	Value	IRS element (for citing)
Total Of Amounts	98983	TotalOfAmounts
Total Revenue	1226830	TotalRevenue
Total Expenses	1166592	TotalExpenses
Excess Or Deficit For Year	60238	ExcessOrDeficitForYear
Net Unrealized GL On Investments	90575	NetUnrealizedGLOnInvestments
Total Adjustments	90575	TotalAdjustments
Excess Or Deficit Per FS	150813	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1348943	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	90575	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	31538	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	122113	RevenueNotRptdF990
Revenue Subtotal	1226830	RevenueSubtotal
Total Revenue Per Form990	1226830	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1198130	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	31538	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	31538	ExpensesNotRptdF990
Expenses Subtotal	1166592	ExpensesSubtotal
Total Expenses Per Form990	1166592	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	THE ORGANIZATION DOES NOT TYPICALLY DISCLOSE THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS TO THE PUBLIC. SPECIFIC REQUESTS ARE HANDLED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	ANNUAL REVIEW BY THE BOARD OF DIRECTORS.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	ANNUAL REVIEW.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	DRAFT COPY OF 990 GIVEN TO THE BOARD FOR REVIEW PRIOR TO FILING DATE.