BIG BROTHERS BIG SISTERS OF ESSEX HUDSON AND UNION COUNTIES NJ INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: BIG BROTHERS BIG SISTERS OF ESSEX HUDSON AND UNION COUNTIES NJ INC (EIN 22-3676931)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-14
IRS object ID: 201123189349303542
Schema version: 2010v3.4
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-14T12:51:41-06:00	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	FTI Consulting Inc	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	101 Eisenhower Parkway	AddressLine1
City	Roseland	City
State	NJ	State
ZIP Code	07068	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	223676931	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BIG BROTHERS BIG SISTERS OF ESSEX HUDSON	BusinessNameLine1
Business Name Line2	AND UNION COUNTIES NEW JERSEY INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	BIGB	NameControl
Phone	9736422447	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	500 BROAD STREET 2ND FL	AddressLine1
City	NEWARK	City
State	NJ	State
ZIP Code	07102	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CARLOS LEJNIEKS	Name
Title	CEO	Title
Date Signed	2011-11-14	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Frank Tartanella	Name
Phone	9733640400	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)
Address Change	X	AddressChange
Name Of Principal Officer Person	CARLOS LEJNIEKS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	500 BROAD STREET 2ND FLOOR	AddressLine1
City	NEWARK	City
State	NJ	State
ZIP Code	07102	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	592829	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2000	YearFormation
State Legal Domicile	NJ	StateLegalDomicile
Activity Or Mission Description	TO HELP CHILDREN REACH THEIR POTENTIAL THROUGH PROFESSIONALLY SUPPORTED, ONE-TO-ONE MENTORING RELATIONSHIPS WITH MEASURABLE OUTCOMES MOST SIGNIFICANT ACTIVITY IS TO PROVIDE "AT RISK" YOUTH WITH MENTORS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	16	TotalNbrEmployees
Total Nbr Volunteers	815	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	619511	ContributionsGrantsPriorYear
Contributions Grants Current Year	591173	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	404	InvestmentIncomePriorYear
Investment Income Current Year	295	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	1361	OtherRevenueCurrentYear
Total Revenue Prior Year	619915	TotalRevenuePriorYear
Total Revenue Current Year	592829	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	487383	SalariesEtcPriorYear
Salaries Etc Current Year	676116	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	57271	TotalFundrsngExpCurrentYear
Other Expense Prior Year	154777	OtherExpensePriorYear
Other Expenses Current Year	236307	OtherExpensesCurrentYear
Total Expenses Prior Year	642160	TotalExpensesPriorYear
Total Expenses Current Year	912423	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-22245	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-319594	RevenuesLessExpensesCY
Total Assets BOY	538490	TotalAssetsBOY
Total Assets EOY	338420	TotalAssetsEOY
Total Liabilities BOY	47848	TotalLiabilitiesBOY
Total Liabilities EOY	167372	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	490642	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	171048	NetAssetsOrFundBalancesEOY
Mission Description	TO HELP CHILDREN REACH THEIR POTENTIAL THROUGH PROFESSIONALLY SUPPORTED, ONE-TO-ONE MENTORING RELATIONSHIPS WITH MEASURABLE OUTCOMES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	801896	Expense
Description	TO SUPPORT AND ENABLE SIGNIFICANT GROWTH TO ONE-TO-ONE YOUTH MENTORING IN ESSEX, HUDSON AND UNION COUNTIES IN NEW JERSEY.	Description
Total Program Service Expense	801896	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
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	false	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	16	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	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
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ORGANIZATION	NamePerson
Telephone Number	9732421142	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	500 BROAD STREET 2ND FLOOR	AddressLine1
City	NEWARK	City
State	NJ	State
ZIP Code	07102	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
RAJ TATTA
VICE CHAIRMAN	1.0	X	0	0	0
ROSE CALI
CHAIR	1.0	X	0	0	0
THOMAS NEUMANN
TRUSTEE	1.0	X	0	0	0
JAMES ORR
SECRETARY	1.0	X	0	0	0
LESLIE C QUICK III
TRUSTEE	1.0	X	0	0	0
LAWRENCE SEIDMAN
TRUSTEE	1.0	X	0	0	0
BETH E SIEGEL
TREASURER	1.0	X	0	0	0
ANGELO GENOVA
TRUSTEE	1.0	X	0	0	0
CARLOS LEJNIEKS
PRESIDENT & CEO	40.0		125500	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	125500	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	591173	AllOtherContributions
Noncash Contributions	66100	NoncashContributions
Total Contributions	591173	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	295	TotalRevenueColumn
Exclusion	$295	ExclusionAmount

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 Gain Or Loss Investments NetGainOrLossInvestments

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

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	IRS CREDIT FOR SMALL EMPLOYER HEALTH INS PREMIUMS	Description
Total Revenue Column	1361	TotalRevenueColumn
Related Or Exempt Function Income	1361	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	1361	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	592829	TotalRevenueColumn
Related Or Exempt Function Income	1361	RelatedOrExemptFunctionIncome
Exclusion	$295	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	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	0	Total

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	561556	Total
Program Services	491143	ProgramServices
Management And General	29604	ManagementAndGeneral
Fundraising	40809	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	55850	Total
Program Services	48841	ProgramServices
Management And General	2951	ManagementAndGeneral
Fundraising	4058	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	58710	Total
Program Services	51348	ProgramServices
Management And General	3095	ManagementAndGeneral
Fundraising	4267	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	7363	Total
Program Services	5928	ProgramServices
Management And General	941	ManagementAndGeneral
Fundraising	494	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	52238	Total
Program Services	41168	ProgramServices
Management And General	7649	ManagementAndGeneral
Fundraising	3421	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	1471	Total
Program Services	1471	ProgramServices

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	8045	Total
Program Services	6340	ProgramServices
Management And General	1178	ManagementAndGeneral
Fundraising	527	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	22073	Total
Program Services	17395	ProgramServices
Management And General	3233	ManagementAndGeneral
Fundraising	1445	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
MENTORING	1329	1329
MISCELLANEOUS	17391	13774	2367	1250
TELEPHONE	10850	8551	1589	710
SCREENING FEES	38774	38774
EQUIPMENT RENTAL	4430	3491	649	290

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	72343	Total
Program Services	72343	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	912423	Total
Program Services	801896	ProgramServices
Management And General	53256	ManagementAndGeneral
Fundraising	57271	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	269784	BOY
EOY	123046	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	192366	BOY
EOY	44027	EOY

Field	Value	IRS element (for citing)
Accounts Receivable		AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	30577	BOY
EOY	31513	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	50240	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	19009	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	37160	BOY
EOY	31231	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	8603	BOY
EOY	108603	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	538490	BOY
EOY	338420	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	44897	BOY
EOY	49421	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	115000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2951	BOY
EOY	2951	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	47848	BOY
EOY	167372	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	268916	BOY
EOY	102823	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	221726	BOY
EOY	68225	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	490642	BOY
EOY	171048	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	538490	BOY
EOY	338420	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-319594	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

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	132850	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	234555	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	680984	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	619511	CurrentTaxYearMinus1Year
Current Tax Year	591173	CurrentTaxYear
Total	2259073	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	132850	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	234555	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	680984	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	619511	CurrentTaxYearMinus1Year
Current Tax Year	591173	CurrentTaxYear
Total	2259073	Total

Field	Value	IRS element (for citing)
Public Support Total170	2259073	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4147	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3359	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1536	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	404	CurrentTaxYearMinus1Year
Current Tax Year	295	CurrentTaxYear
Total	9741	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year	1361	CurrentTaxYear
Total	1361	Total

Field	Value	IRS element (for citing)
Total Support	2270175	TotalSupport
Public Support Pertcentage170	0.99511	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99466	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

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Land		Land
Buildings		Buildings
Leasehold Improvements		LeaseholdImprovements
Equipment		Equipment

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	50240	InvestmentCostOrOtherBasis
Depreciation	19009	Depreciation
Book Value	31231	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	31231	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
SECURITY DEPOSITS	3603
RESTRICTED CASH	105000

Field	Value	IRS element (for citing)
Total Book Value Other Assets	108603	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DEFERRED RENT LIABILITY	Description
Amount	$2,951	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	2951	TotalOfAmounts
Total Revenue	592829	TotalRevenue
Total Expenses	912423	TotalExpenses
Excess Or Deficit For Year	-319594	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-319594	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	690525	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	97696	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	97696	RevenueNotRptdF990
Revenue Subtotal	592829	RevenueSubtotal
Total Revenue Per Form990	592829	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1010119	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	97696	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	97696	ExpensesNotRptdF990
Expenses Subtotal	912423	ExpensesSubtotal
Total Expenses Per Form990	912423	TotalExpensesPerForm990

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArt
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest
Books And Publications		BooksAndPublications
Clothing And Household Goods		ClothingAndHouseholdGoods
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty
Securities Publicly Traded		SecuritiesPubliclyTraded
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther
Collectibles		Collectibles
Food Inventory		FoodInventory
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	NFL GAME TICKETS	215	63425	FACE VALUE
X	NFL GAME PARKING PASSES	107	2675	FACE VALUE

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 (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
PART VI	SECTION B - LINE 12c	A REVIEW TO DETERMINE WHETHER THE ORGANIZATION'S ARRANGEMENTS AND TRANSACTIONS CONFORM WITH THE WRITTEN POLICIES IS CONDUCTED PERIODICALLY.
PART VI	SECTION B - LINE 15a	THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES AND PERSONS WITH CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED IN THE REVIEW AND APPROVAL. THE COMPENSATION IS DETERMINED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT ARE DOCUMENTED CONTEMPORANEOUSLY.
PART VII	SECTION A - LINE 1a	MEMBERS OF THE BOARD OF DIRECTORS, WITH THE EXCEPTION OF THE PRESIDENT, PROVIDE SERVICES TO THE ORGANIZATION ON AN "AS-NEEDED" BASIS - THERE IS NO TYPICAL AVERAGE HOURS PER WEEK.
PART VI	SECTION C - LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE PROVIDED AS REQUESTED.