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        <ExclusionAmt>21214</ExclusionAmt>
      </TotalRevenueGrp>
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        <ProgramServicesAmt>18913</ProgramServicesAmt>
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      <InformationTechnologyGrp>
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        <ManagementAndGeneralAmt>7330</ManagementAndGeneralAmt>
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        <FundraisingAmt>512</FundraisingAmt>
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        <ProgramServicesAmt>4531</ProgramServicesAmt>
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        <ManagementAndGeneralAmt>9030</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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        <ManagementAndGeneralAmt>2731</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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        <ProgramServicesAmt>4536</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Postage and shipping</Desc>
        <TotalAmt>2843</TotalAmt>
        <ProgramServicesAmt>2497</ProgramServicesAmt>
        <ManagementAndGeneralAmt>346</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Telephone and communications</Desc>
        <TotalAmt>2353</TotalAmt>
        <ProgramServicesAmt>2118</ProgramServicesAmt>
        <ManagementAndGeneralAmt>235</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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        <TotalAmt>77467</TotalAmt>
        <ProgramServicesAmt>28891</ProgramServicesAmt>
        <ManagementAndGeneralAmt>48576</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>597010</ProgramServicesAmt>
        <ManagementAndGeneralAmt>147543</ManagementAndGeneralAmt>
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        <EOYAmt>111708</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
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        <EOYAmt>56791</EOYAmt>
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      <InventoriesForSaleOrUseGrp>
        <BOYAmt>5185</BOYAmt>
        <EOYAmt>4849</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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      <LandBldgEquipCostOrOtherBssAmt>115719</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>31118</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>84601</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
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        <EOYAmt>51887</EOYAmt>
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        <BOYAmt>64633</BOYAmt>
        <EOYAmt>68711</EOYAmt>
      </InvestmentsOtherSecuritiesGrp>
      <OtherAssetsTotalGrp>
        <EOYAmt>367145</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>322427</BOYAmt>
        <EOYAmt>750362</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>51081</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>10357</BOYAmt>
        <EOYAmt>7467</EOYAmt>
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      <UnsecuredNotesLoansPayableGrp>
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      </UnsecuredNotesLoansPayableGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>43954</BOYAmt>
        <EOYAmt>425693</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>203840</BOYAmt>
        <EOYAmt>232958</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>74633</BOYAmt>
        <EOYAmt>91711</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>278473</BOYAmt>
        <EOYAmt>324669</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>322427</BOYAmt>
        <EOYAmt>750362</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>8569</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>15127</NetUnrlzdGainsLossesInvstAmt>
      <PriorPeriodAdjustmentsAmt>22500</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>480696</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>449325</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>457151</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>449880</CurrentTaxYearAmt>
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      <GovtFurnSrvcFcltsVl170Grp>
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      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus3YearsAmt>480696</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>449325</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>457151</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>449880</CurrentTaxYearAmt>
        <TotalAmt>2308266</TotalAmt>
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      <SubstantialContributorsTotAmt>58462</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>2249804</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>3660</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1923</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1218</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1426</CurrentTaxYearAmt>
        <TotalAmt>9018</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
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      <OtherIncome170Grp>
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      <GrossReceiptsRltdActivitiesAmt>108225</GrossReceiptsRltdActivitiesAmt>
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      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
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    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB-01">
      <ContributorInformationGrp>
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        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
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          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
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      <CYEndwmtFundGrp>
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        <InvestmentEarningsOrLossesAmt>7535</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>3457</OtherExpendituresAmt>
        <EndYearBalanceAmt>68711</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
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        <InvestmentEarningsOrLossesAmt>-9593</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>3398</OtherExpendituresAmt>
        <EndYearBalanceAmt>64633</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>62318</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>18626</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>3320</OtherExpendituresAmt>
        <EndYearBalanceAmt>77624</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
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        <InvestmentEarningsOrLossesAmt>-672</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>3755</OtherExpendituresAmt>
        <EndYearBalanceAmt>62318</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
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        <InvestmentEarningsOrLossesAmt>-1324</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>66745</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <EndowmentsHeldUnrelatedOrgInd>true</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <LandGrp>
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        <BookValueAmt>0</BookValueAmt>
      </LandGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>36231</OtherCostOrOtherBasisAmt>
        <BookValueAmt>36231</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
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        <DepreciationAmt>31118</DepreciationAmt>
        <BookValueAmt>48370</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>84601</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>J. Grosberg Mem. Literacy Fund</Desc>
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        <MethodValuationCd>F</MethodValuationCd>
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      <TotalBookValueSecuritiesAmt>68711</TotalBookValueSecuritiesAmt>
      <OtherAssetsOrgGrp>
        <Desc>Right of use asset, operating lease</Desc>
        <BookValueAmt>367145</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>367145</TotalBookValueOtherAssetsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>822273</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>15127</NetUnrealizedGainsInvstAmt>
      <OtherRevenueAmt>41075</OtherRevenueAmt>
      <RevenueNotReportedAmt>56202</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>766071</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>766071</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>798577</TotExpnsEtcAuditedFinclStmtAmt>
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      <ExpensesNotReportedAmt>41075</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>757502</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>757502</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XI, Line 2d</FormAndLineReferenceDesc>
        <ExplanationTxt>Fundraising event expenses - $41,075</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XII, Line 2d</FormAndLineReferenceDesc>
        <ExplanationTxt>Fundraising Event Expenses - $41,075</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG-01">
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        <Event1Nm>Gus Macker</Event1Nm>
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        <GrossRevenueEvent1Amt>60863</GrossRevenueEvent1Amt>
        <NonCashPrizesEvent1Amt>19794</NonCashPrizesEvent1Amt>
        <RentFacilityCostsEvent1Amt>9385</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>407</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>11489</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>60863</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>60863</GrossRevenueTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>19794</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>9385</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>407</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>11489</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>41075</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>19788</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="22015534">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>ORGANIZATION'S PROCESS TO REVIEW FORM 990, THE BOARD OF DIRECTORS REVIEW AND APPROVE THE FORM 990 PRIOR TO SUBMISSION</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION PROCESS FOR TOP OFFICIAL: THE BOARD OF DIRECTORS SETS THE EXECUTIVE DIRECTOR'S SALARY BASED UPON COMPARISON OF INDIVIDUALS WITH SIMILAR JOB RESPONSIBILITIES AT SIMILAR ORGANIZATIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Specific Assistance 25600. 25600. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Equipment rental and maintenance 37567. 929. 36638. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Miscellaneous 14300. 2362. 11938. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
