WOMENS FOUNDATION OF GENESEE VALLEY INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
WOMENS FOUNDATION OF GENESEE VALLEY INC (EIN 16-1456794)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-09
IRS object ID
202103139349304235
Schema version
2020v4.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-09T16:27:43-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161375790PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DEJOY KNAUF & BLOOD LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1280 EAST BROAD STREET SUITE 300AddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14604ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN161456794EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WOMEN'S FOUNDATION OF GENESEE VALLEY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWOMEBusinessNameControlTxt
Phone5852420940PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1494 EAST AVENUEAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14607ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARANNE MCDADE CLAYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5852420940PhoneNum
Signature2021-10-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARANNEPersonFirstNm
Person LastMCDADE CLAYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTIMOTHY P THANEY CPAPreparerPersonNm
PTINP01231250PTIN
Phone5855461840PhoneNum
Preparation2021-10-19PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARANNE MCDADE CLAYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1494 EAST AVENUEAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14607ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$321,779GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WOMENSFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE WOMEN'S FOUNDATION OF GENESEE VALLEY PROMOTES ECONOMIC SELF-SUFFICIENCY FOR WOMEN AND GIRLS THROUGH GRANT-MAKING, EDUCATION, AND ADVOCACY.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$138,397PYContributionsGrantsAmt
CY Contributions Grants$148,401CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$165,896PYInvestmentIncomeAmt
CY Investment Income$129,414CYInvestmentIncomeAmt
PY Other Revenue$51,962PYOtherRevenueAmt
CY Other Revenue$24,946CYOtherRevenueAmt
PY Total Revenue$356,255PYTotalRevenueAmt
CY Total Revenue$302,761CYTotalRevenueAmt
PY Grants And Similar Paid$100,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$100,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$166,529PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$143,975CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$27,265CYTotalFundraisingExpenseAmt
PY Other Expenses$102,979PYOtherExpensesAmt
CY Other Expenses$43,158CYOtherExpensesAmt
PY Total Expenses$369,508PYTotalExpensesAmt
CY Total Expenses$287,133CYTotalExpensesAmt
PY Revenues Less Expenses-$13,253PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$15,628CYRevenuesLessExpensesAmt
Total Assets BOY$2,201,303TotalAssetsBOYAmt
Total Assets EOY$2,338,324TotalAssetsEOYAmt
Total Liabilities BOY$4,613TotalLiabilitiesBOYAmt
Total Liabilities EOY$39,792TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,196,690NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,298,532NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE WOMEN'S FOUNDATION OF GENESEE VALLEY PROMOTES ECONOMIC SELF-SUFFICIENCY FOR WOMEN AND GIRLS THROUGH GRANT-MAKING, EDUCATION, AND ADVOCACY. THE FOCUS OF THE ORGANIZATION IS:PARTNERING AND COLLABORATING WITH KEY INSTITUTIONS, AGENCIES, FOUNDATIONS AND CORPORATIONS.TO PROMOTE ECONOMIC SELF-SUFFICIENCY FOR WOMEN AND GIRLS THROUGH GRANT MAKING, EDUCATION AND ADVOCACY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$100,000ExpenseAmt
Grant$100,000GrantAmt
DescGRANTS WERE MADE TO PROGRAMS THAT ENCOURAGE GROWTH AND PROMOTE WOMEN'S ECONOMIC SELF-SUFFICIENCY - 12 AGENCIES SUPPORTED.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$489ExpenseAmt
DescLUNCHEON EXPENSES AND RELATED DEPOSIT FOR GRANT AWARDS AND TO ADVOCATE FOR WOMEN AND GIRLS. LUNCHEON POSTPONED DUE TO PANDEMIC.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$96,589ExpenseAmt
DescOTHER SERVICES RELATED TO WOMEN AND GIRLS WERE PROVIDED; FOUNDATION STAFF COORDINATED ALL OF THE PROGRAMS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$197,078TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARANNE MCDADE CLAYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5852420940PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1494 EAST AVENUEAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14607ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ANN MCALLISTER
CHAIR1.00Yes (X)Yes (X)$0$0$0
MARY MOORE
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
JENNIFER CINTRON
SECRETARY1.00Yes (X)Yes (X)$0$0$0
LINDA HOVEY
TREASURER1.00Yes (X)Yes (X)$0$0$0
JENNIFER BOUTTE
DIRECTOR1.00Yes (X)$0$0$0
CINDI SPEZIO
DIRECTOR1.00Yes (X)$0$0$0
AUDREY WACKERMAN
DIRECTOR1.00Yes (X)$0$0$0
KIMBERLY WILBORN
DIRECTOR1.00Yes (X)$0$0$0
BRIANNA STEPHENSON - VALLOT
DIRECTOR1.00Yes (X)$0$0$0
KIMBERLY MITCHELL
DIRECTOR1.00Yes (X)$0$0$0
KRYSTLE ELLIS
DIRECTOR1.00Yes (X)$0$0$0
BETSY RICE
DIRECTOR1.00Yes (X)$0$0$0
JILLIAN PENKIN
DIRECTOR1.00Yes (X)$0$0$0
MARANNE MCDADE CLAY
EXEC DIRECTOR40.00Yes (X)$60,788$0$2,357
FieldValueIRS element (for citing)
Total Reportable Comp From Org$60,788TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,357TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$26,154FundraisingAmt
All Other Contributions$122,247AllOtherContributionsAmt
Total Contributions$148,401TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,586TotalRevenueColumnAmt
Exclusion$26,586ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$102,828SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$102,828SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$102,828TotalRevenueColumnAmt
Related Or Exempt Func Income$102,828RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$30,355FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$26,154ContriRptFundraisingEventAmt
Fundraising Direct Expenses$19,018FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,337TotalRevenueColumnAmt
Exclusion$11,337ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescPROGRAMS AND EVENTSDesc
Business900099BusinessCd
Total Revenue Column$13,609TotalRevenueColumnAmt
Related Or Exempt Func Income$13,609RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$13,609OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$302,761TotalRevenueColumnAmt
Related Or Exempt Func Income$116,437RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$37,923ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$100,000TotalAmt
Program Services$100,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$60,788TotalAmt
Program Services$45,591ProgramServicesAmt
Management And General$6,079ManagementAndGeneralAmt
Fundraising$9,118FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$58,505TotalAmt
Program Services$34,018ProgramServicesAmt
Management And General$15,768ManagementAndGeneralAmt
Fundraising$8,719FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$17,103TotalAmt
Program Services$3,271ProgramServicesAmt
Management And General$10,899ManagementAndGeneralAmt
Fundraising$2,933FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,579TotalAmt
Program Services$5,049ProgramServicesAmt
Management And General$1,375ManagementAndGeneralAmt
Fundraising$1,155FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$275TotalAmt
Management And General$275ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,000TotalAmt
Management And General$11,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,495TotalAmt
Management And General$2,495ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,777TotalAmt
Program Services$799ProgramServicesAmt
Management And General$178ManagementAndGeneralAmt
Fundraising$800FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,079TotalAmt
Program Services$480ProgramServicesAmt
Management And General$3,351ManagementAndGeneralAmt
Fundraising$248FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$357TotalAmt
Program Services$321ProgramServicesAmt
Fundraising$36FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,244TotalAmt
Program Services$2,443ProgramServicesAmt
Management And General$4,122ManagementAndGeneralAmt
Fundraising$1,679FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$844TotalAmt
Program Services$844ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,914TotalAmt
Program Services$207ProgramServicesAmt
Management And General$1,514ManagementAndGeneralAmt
Fundraising$193FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
SOFTWARE EXPENSE$3,423$3,423
SPECIAL EVENTS$2,912$951$1,961
OUTSIDE PROFESSIONAL SE$2,577$2,077$500
BAD DEBT EXPENSE$1,807$1,807

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,454TotalAmt
Program Services$797ProgramServicesAmt
Management And General$234ManagementAndGeneralAmt
Fundraising$423FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$287,133TotalAmt
Program Services$197,078ProgramServicesAmt
Management And General$62,790ManagementAndGeneralAmt
Fundraising$27,265FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$62,929BOYAmt
EOY$46,786EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$12,634BOYAmt
EOY$4,306EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,476BOYAmt
EOY$2,818EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$14,169LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$14,169LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,112,577BOYAmt
EOY$2,283,727EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$687BOYAmt
EOY$687EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,201,303BOYAmt
EOY$2,338,324EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,613BOYAmt
EOY$5,092EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$34,700EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,613BOYAmt
EOY$39,792EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$77,510BOYAmt
EOY$125,980EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,119,180BOYAmt
EOY$2,172,552EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,196,690BOYAmt
EOY$2,298,532EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,201,303BOYAmt
EOY$2,338,324EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$15,628ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$86,214NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$176,223CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$163,069CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$161,414CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$138,397CurrentTaxYearMinus1YearAmt
Current Tax Year$152,276CurrentTaxYearAmt
Total$791,379TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$176,223CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$163,069CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$161,414CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$138,397CurrentTaxYearMinus1YearAmt
Current Tax Year$152,276CurrentTaxYearAmt
Total$791,379TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$791,379PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,807CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,077CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,813CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,499CurrentTaxYearMinus1YearAmt
Current Tax Year$39,666CurrentTaxYearAmt
Total$233,862TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,689CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,505CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,934CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,401CurrentTaxYearMinus1YearAmt
Current Tax Year$13,609CurrentTaxYearAmt
Total$85,138TotalAmt
FieldValueIRS element (for citing)
Total Support$1,110,379TotalSupportAmt
Public Support CY1700.71270PublicSupportCY170Pct
Public Support PY1700.68990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,112,577BeginningYearBalanceAmt
Contributions$73,835ContributionsAmt
Investment Earnings Or Losses$229,280InvestmentEarningsOrLossesAmt
Grants Or Scholarships$100,000GrantsOrScholarshipsAmt
Other Expenditures$17,716OtherExpendituresAmt
Administrative Expenses$14,249AdministrativeExpensesAmt
End Year Balance$2,283,727EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,938,717BeginningYearBalanceAmt
Investment Earnings Or Losses$370,265InvestmentEarningsOrLossesAmt
Grants Or Scholarships$100,000GrantsOrScholarshipsAmt
Other Expenditures$81,473OtherExpendituresAmt
Administrative Expenses$14,932AdministrativeExpensesAmt
End Year Balance$2,112,577EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,145,680BeginningYearBalanceAmt
Investment Earnings Or Losses-$82,820InvestmentEarningsOrLossesAmt
Grants Or Scholarships$108,672GrantsOrScholarshipsAmt
Administrative Expenses$15,471AdministrativeExpensesAmt
End Year Balance$1,938,717EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,973,336BeginningYearBalanceAmt
Investment Earnings Or Losses$305,752InvestmentEarningsOrLossesAmt
Grants Or Scholarships$118,117GrantsOrScholarshipsAmt
Administrative Expenses$15,291AdministrativeExpensesAmt
End Year Balance$2,145,680EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,916,826BeginningYearBalanceAmt
Investment Earnings Or Losses$153,145InvestmentEarningsOrLossesAmt
Grants Or Scholarships$82,159GrantsOrScholarshipsAmt
Administrative Expenses$14,476AdministrativeExpensesAmt
End Year Balance$1,973,336EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.03000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.73000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.24000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,169OtherCostOrOtherBasisAmt
Depreciation$14,169DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$407,993TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$86,214NetUnrealizedGainsInvstAmt
Other Revenue$19,018OtherRevenueAmt
Revenue Not Reported$105,232RevenueNotReportedAmt
Revenue Subtotal$302,761RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$302,761TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$306,151TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$19,018OtherExpensesIncludedAmt
Expenses Not Reported$19,018ExpensesNotReportedAmt
Expenses Subtotal$287,133ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$287,133TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:EARNINGS FROM ENDOWMENT FUNDS ARE USED TO SUPPORT A VARIETY OF WOMENS AND YOUNG WOMENS ORGANIZATIONS BASED ON APPROVAL FROM THE BOARD OF DIRECTORS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES ON SCH G 19,018.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES ON SCH G 19,018.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1PURSE AUCTIONEvent1Nm
Gross Receipts Event1$56,509GrossReceiptsEvent1Amt
Charitable Contri Event1$26,154CharitableContriEvent1Amt
Gross Revenue Event1$30,355GrossRevenueEvent1Amt
Other Direct Expenses Event1$19,018OtherDirectExpensesEvent1Amt
Gross Receipts Total$56,509GrossReceiptsTotalAmt
Charitable Contributions Tot$26,154CharitableContributionsTotAmt
Gross Revenue Total Events$30,355GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$19,018OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$19,018DirectExpenseSummaryEventsAmt
Net Income Summary$11,337NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (12 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
BORINQUEN DANCE THEATRE
50 PLYMOUTH AVENUE NORTHROCHESTERNY14614562302064501(C)(3)$4,000TO PROVIDE AID FOR WOMEN AND CHILDREN.
CATHOLIC CHARITIES OF WAYNE COUNTY
1141 EAST UNION STREETNEWARKNY14513204649120501(C)(3)$10,000TO PROVIDE AID FOR WOMEN AND CHILDREN.
CENTER FOR YOUTH SERVICES INC
905 MONROE AVENUEROCHESTERNY14620160992259501(C)(3)$6,000TO PROVIDE AID FOR WOMEN AND CHILDREN.
COMMUNITY ACTION OF ORLEANS & GENESSEE INC
409 EAST STATE STREETALBIONNY14411166059252501(C)(3)$8,000TO PROVIDE AID FOR WOMEN AND CHILDREN.
SPIRITUS CHRISTI PRISON OUTREACH
934 CULVER ROADROCHESTERNY14609161582433501(C)(3)$5,000TO PROVIDE AID FOR WOMEN AND CHILDREN.
URBAN LEAGUE OF ROCHESTER
265 NORTH CLINTON AVENUEROCHESTERNY14605160906150501(C)(3)$10,000TO PROVIDE AID FOR WOMEN AND CHILDREN.
VETERANS OUTREACH CENTER
447 SOUTH AVENUEROCHESTERNY14620161137379501(C)(3)$10,000TO PROVIDE AID FOR WOMEN AND CHILDREN.
JUDICIAL PROCESS COMMISSION
1921 NORTON STREETROCHESTERNY14609223153478501(C)(3)$10,000TO PROVIDE AID FOR WOMEN AND CHILDREN.
TEEN EMPOWERMENT
392 GENESEE STREETROCHESTERNY14611043091002501(C)(3)$10,000TO PROVIDE AID FOR WOMEN AND CHILDREN.
VOLUNTEER LEGAL SERVICES PROJECT
1 WEST MAIN STREET 500ROCHESTERNY14614222462905501(C)(3)$7,000TO PROVIDE AID FOR WOMEN AND CHILDREN.
ROCHESTER AREA COMMUNITY FOUNDATION
500 EAST AVENUEROCHESTERNY14607800024332501(C)(3)$10,000TO PROVIDE AID FOR WOMEN AND CHILDREN
ROCHESTER EDUCATION FOUNDATION
250 MILL STREETROCHESTERNY14614270132133501(C)(3)$10,000TO PROVIDE AID FOR WOMENT AND CHILDREN
FieldValueIRS element (for citing)
Total501c3 Org12Total501c3OrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE TREASURER REVIEWS THE FORM 990 AND PRESENTS IT TO THE BOARD OF DIRECTORS PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS SIGNED ANNUALLY BY EACH MEMBER OF THE BOARD AND REVIEWED BY THE BOARD CHAIR FOR POTENTIAL CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD ON AN ANNUAL BASIS WITH ASSISTANCE FROM COMPARABLE DATA AND EVALUATION OF PERFORMANCE.
FORM 990, PART VI, SECTION C, LINE 18INFORMATION ABOUT THE ORGANIZATION IS AVAILABLE UPON WRITTEN REQUEST TO THE ADMINISTRATIVE OFFICES OF THE ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 19INFORMATION ABOUT THE ORGANIZATION IS AVAILABLE UPON WRITTEN REQUEST TO THE ADMINISTRATIVE OFFICES OF THE ORGANIZATION.
PART XII, LINE 2CTHE AUDIT COMMITTEE AND BOARD ARE RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT ACCOUNTANTS AND THE REVIEW AND THE APPROVAL OF THE AUDITED FINANCIAL STATEMENTS.

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