BETA

THE CENTER FOR LOSS AND BEREAVMENT: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
THE CENTER FOR LOSS AND BEREAVMENT (EIN 23-3011941)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-03-01
IRS object ID
202110609349301106
Schema version
2019v5.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-03-01T08:47:45-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232315910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAUM SMITH & CLEMENS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12060 DETWILER RD SUITE 125AddressLine1Txt
CityHARLEYSVILLECityNm
State AbbreviationPAStateAbbreviationCd
ZIP19438ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN233011941EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CENTER FOR LOSS AND BEREAVEMENTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone6102224110PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13847 SKIPPACK PIKE PO BOX 1299AddressLine1Txt
CitySKIPPACKCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19474ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEMILY VINCENTPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6102224110PhoneNum
Signature2021-02-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSHUA LERCH CPAPreparerPersonNm
PTINP01946463PTIN
Phone2153685755PhoneNum
Preparation2021-02-22PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerEMILY VINCENTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13847 SKIPPACK PIKE PO BOX 1299AddressLine1Txt
CitySKIPPACKCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19474ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$594,155GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BEREAVEMENTCENTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTHE CENTER FOR LOSS AND BEREAVEMENT IS A NON-PROFIT ORGANIZATION THAT PROVIDES PROFESSIONAL COUNSELING, SUPPORT SERVICES AND EDUCATION FOR THOSE INDIVIDUALS, COUPLES AND FAMILIES DEALING WITH LOSS AND BEREAVEMENT. THIS IS ACCOMPLISHED THROUGH A VARIETY OF PROGRAMS WITH PROFESSIONAL STAFF SPECIALIZING IN THE SERVICES PROVIDED. ALL PROFESSIONAL STAFF MEMBERS HAVE A MASTER'S DEGREE AND ALL STAFF WHO PROVIDE COUNSELING HAVE OR ARE IN THE PROCESS OF EARNING A CERTIFICATE IN THANATOLOGY OR A FELLOWSHIP IN THANATOLOGY.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$393,400PYContributionsGrantsAmt
CY Contributions Grants$388,131CYContributionsGrantsAmt
PY Program Service Revenue$160,656PYProgramServiceRevenueAmt
CY Program Service Revenue$192,349CYProgramServiceRevenueAmt
PY Investment Income$11,692PYInvestmentIncomeAmt
CY Investment Income$13,675CYInvestmentIncomeAmt
PY Other Revenue$11,971PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$577,719PYTotalRevenueAmt
CY Total Revenue$594,155CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$382,216PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$431,511CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$42,619CYTotalFundraisingExpenseAmt
PY Other Expenses$137,723PYOtherExpensesAmt
CY Other Expenses$147,080CYOtherExpensesAmt
PY Total Expenses$519,939PYTotalExpensesAmt
CY Total Expenses$578,591CYTotalExpensesAmt
PY Revenues Less Expenses$57,780PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$15,564CYRevenuesLessExpensesAmt
Total Assets BOY$619,063TotalAssetsBOYAmt
Total Assets EOY$711,056TotalAssetsEOYAmt
Total Liabilities BOY$2,180TotalLiabilitiesBOYAmt
Total Liabilities EOY$87,163TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$616,883NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$623,893NetAssetsOrFundBalancesEOYAmt
MissionTHE CENTER FOR LOSS AND BEREAVEMENT IS A NON-PROFIT RESOURCE OF SPECIALIZED KNOWLEDGE AND PROFESSIONAL SUPPORT THAT PROVIDES MEANINGFUL CONNECTION AND RESTORATIVE GUIDANCE FOR THOSE IMPACTED BY GRIEF.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$206,784ExpenseAmt
Revenue$192,349RevenueAmt
DescINDIVIDUAL, COUPLE, AND FAMILY GRIEF COUNSELING: HELD 2000 THERAPY SESSIONS, SERVING APPROXIMATELY 443 CLIENTS OF ALL AGES (324 ADULTS, 41 YOUNG ADULTS, 78 CHILDREN/TEENS UNDER 18). IN THIS FEE-BASED SERVICE FOR THIS FISCAL YEAR, WE APPLIED $21,500 OF FUNDING TOWARDS REDUCED-FEE CLIENTS FOR THERAPY SERVICES. *THROUGH THE SPRING, IN RESPONSE TO SAFETY RESTRICTIONS WITH COVID-19, ALL THERAPY SERVICES SHIFTED TO TELEHEALTH VIRTUAL PLATFORMS IMMEDIATELY WITHOUT BREAK IN ACCESS TO CLIENTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$168,652ExpenseAmt
Revenue$0RevenueAmt
DescPEER SUPPORT GROUP PROGRAMS: 1) SPECIALIZED ADULT (AND YOUNG ADULT) GROUPS WE HELD 7 ADULT GROUPS, SERVING 61 INDIVIDUALS IN 65 GROUP SESSIONS; 2) NELLO'S CORNER (CHILDREN AND FAMILY BASED PROGRAM) WE FACILITATED ONGOING PEER SUPPORT GROUPS FOR YOUTH (AGES 4-LATE TEEN) AND THEIR CAREGIVERS (154 INDIVIDUALS TOTAL), IN 14 DIFFERENT GROUPS THAT EACH MET FOR 18 SESSIONS. 3) SCHOOL GROUPS: WE PROVIDED OFFSITE GROUPS IN 3 LOCAL SCHOOLS TO 17 STUDENTS (AGES 10-19), EACH GROUP MET FOR 6-8 SESSIONS. 4) EXPRESSIVE ARTS WORKSHOPS WE HELD ONE ART WORKSHOP FOR 9 INDIVIDUALS; 5) CAMP MILLIE WE NEEDED TO CANCEL OUR ANNUAL 4-DAY CHILDREN'S CAMP MILLIE PROGRAM DUE TO RESTRICTIONS FROM THE PANDEMIC. *ALL PEER SUPPORT GROUPS WERE SUCCESSFULLY SHIFTED TO A VIRTUAL PLATFORM STARTING MID-MARCH 2020Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$58,188ExpenseAmt
DescCOMMUNITY AWARENESS AND EDUCATION: 1) WE PROVIDED 5 TRAININGS FOR CONTINUING EDUCATION CREDIT ON TOPICS RELATED TO BEREAVEMENT FOR OVER 70 PROFESSIONALS; 2) WE PROVIDED 3 OFF-SITE CONSULTATIONS IN GRIEF GUIDANCE/SUPPORT FOR 30 EMPLOYEES OF OTHER HEALTHCARE AGENCIES; 3) WE ENHANCED AWARENESS IN GRIEF EDUCATION FOR THE GENERAL PUBLIC BY PRESENTATING DURING 5 SPECIAL EVENTS THROUGHOUT THE YEAR, AND BY ENGAGING WITH HUNDREDS OF INDIVIDUALS THROUGH DOZENS OF NETWORKING EVENTS AND ON OUR SOCIAL MEDIA/WEBSITE/NEWSLETTER PLATFORMS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$433,624TotalProgramServiceExpensesAmt
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 Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
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 Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee14EmployeeCnt
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EMILY VINCENTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6102224110PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13847 SKIPPACK PIKE PO BOX 1299AddressLine1Txt
CitySKIPPACKCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19474ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHRISTOPHER SMITH
BOARD PRESIDENT1.50Yes (X)Yes (X)$0$0$0
JEREMY BRENN
TREASURER0.70Yes (X)Yes (X)$0$0$0
SELAINE KEATON
BOARD MEMBER1.30Yes (X)$0$0$0
SCOTT STERLING
BOARD MEMBER0.30Yes (X)$0$0$0
RITA PORRECA
BOARD MEMBER1.40Yes (X)$0$0$0
MEGAN BRODY
BOARD MEMBER0.70Yes (X)$0$0$0
CHASE KNEELAND
BOARD MEMBER0.60Yes (X)$0$0$0
ROBB MUSE
BOARD MEMBER1.40Yes (X)$0$0$0
LYNDA REBARCHAK
BOARD MEMBER1.45Yes (X)$0$0$0
EMILY VINCENT
EXEC DIRECTOR/SECRETARY35.00Yes (X)$79,179$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$79,179TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$388,131AllOtherContributionsAmt
Total Contributions$388,131TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BEREAVEMENT-COUNSELING624100$190,759$190,759
TRAINING AND AWARENESS611600$1,590$1,590
FieldValueIRS element (for citing)
Total Program Service Revenue$192,349TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,675TotalRevenueColumnAmt
Exclusion$13,675ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$594,155TotalRevenueColumnAmt
Related Or Exempt Func Income$192,349RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$13,675ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$79,179TotalAmt
Program Services$55,425ProgramServicesAmt
Management And General$19,795ManagementAndGeneralAmt
Fundraising$3,959FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$319,447TotalAmt
Program Services$261,958ProgramServicesAmt
Management And General$33,547ManagementAndGeneralAmt
Fundraising$23,942FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$32,885TotalAmt
Program Services$26,161ProgramServicesAmt
Management And General$4,417ManagementAndGeneralAmt
Fundraising$2,307FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,691TotalAmt
Management And General$6,691ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$18,347TotalAmt
Management And General$18,347ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,705TotalAmt
Program Services$1,193ProgramServicesAmt
Fundraising$512FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,963TotalAmt
Program Services$7,000ProgramServicesAmt
Management And General$4,203ManagementAndGeneralAmt
Fundraising$760FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$15,217TotalAmt
Program Services$11,692ProgramServicesAmt
Management And General$1,162ManagementAndGeneralAmt
Fundraising$2,363FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$67,857TotalAmt
Program Services$52,867ProgramServicesAmt
Management And General$11,119ManagementAndGeneralAmt
Fundraising$3,871FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,374TotalAmt
Program Services$4,881ProgramServicesAmt
Management And General$343ManagementAndGeneralAmt
Fundraising$150FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$783TotalAmt
Program Services$611ProgramServicesAmt
Management And General$133ManagementAndGeneralAmt
Fundraising$39FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,721TotalAmt
Program Services$2,723ProgramServicesAmt
Management And General$1,863ManagementAndGeneralAmt
Fundraising$135FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PRINTING, POSTAGE, AND$6,928$4,698$151$2,079
PROGRAM SUPPLIES$3,619$3,191$397$31
DEVELOPMENT$1,991$1,991
DUES AND SUBSCRIPTIONS$1,884$1,224$180$480

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$578,591TotalAmt
Program Services$433,624ProgramServicesAmt
Management And General$102,348ManagementAndGeneralAmt
Fundraising$42,619FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$124,323BOYAmt
EOY$65,752EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$80,827BOYAmt
EOY$177,038EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$14,000BOYAmt
EOY$60,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,868BOYAmt
EOY$6,313EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$53,759LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$53,602LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$940BOYAmt
EOY$157EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$397,105BOYAmt
EOY$401,796EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$619,063BOYAmt
EOY$711,056EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,180BOYAmt
EOY$1,693EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$8,152EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$77,318EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,180BOYAmt
EOY$87,163EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$572,368BOYAmt
EOY$563,378EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$44,515BOYAmt
EOY$60,515EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$616,883BOYAmt
EOY$623,893EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$619,063BOYAmt
EOY$711,056EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$15,564ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$8,554NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
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$361,484CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$315,503CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$322,546CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$389,517CurrentTaxYearMinus1YearAmt
Current Tax Year$388,131CurrentTaxYearAmt
Total$1,777,181TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$361,484CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$315,503CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$322,546CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$389,517CurrentTaxYearMinus1YearAmt
Current Tax Year$388,131CurrentTaxYearAmt
Total$1,777,181TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,017,065SubstantialContributorsTotAmt
Public Support Total170$760,116PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,621CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,083CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,486CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,692CurrentTaxYearMinus1YearAmt
Current Tax Year$13,675CurrentTaxYearAmt
Total$44,557TotalAmt
FieldValueIRS element (for citing)
Total Support$1,821,738TotalSupportAmt
Gross Receipts Rltd Activities$748,690GrossReceiptsRltdActivitiesAmt
Public Support CY1700.41720PublicSupportCY170Pct
Public Support PY1700.36980PublicSupportPY170Pct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$53,759OtherCostOrOtherBasisAmt
Depreciation$53,602DepreciationAmt
Book Value$157BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$157TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS REQUIRED TO RECOGNIZE, MEASURE, CLASSIFY, AND DISCLOSE IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS TAKEN. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2A BOARD MEMBER CONDUCTS BUSINESS WITH ANOTHER MEMBER OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS CLOSELY ANALYZED BY THE BOARD'S FINANCE COMMITTEE INCLUDING THE EXECUTIVE DIRECTOR. IT IS THEN DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW WITH ALL QUESTIONS FROM BOARD MEMBERS BEING ADDRESSED BEFORE THE FORM 990 IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE EXECUTIVE DIRECTOR PROVIDES A DISCLOSURE FORM ANNUALLY TO EACH BOARD MEMBER TO COMPLETE AND SIGN. SHE CHECKS THEM AS THEY ARE RETURNED AND FOLLOWS UP UNTIL ALL ARE ACCOUNTED FOR. SHE REVIEWS THE RESPONSES AND, IF THERE WERE EVER A CONFLICT, SHE WOULD BECOME AWARE OF IT IMMEDIATELY AND, WITH SUPPORT FROM THE BOARD GOVERNANCE BYLAWS AND COMMITTE, WOULD RESOLVE THE ISSUE.
FORM 990, PART VI, SECTION B, LINE 15WHEN THE EXECUTIVE DIRECTOR WAS FIRST NAMED EARLY IN THE ORGANIZATION'S HISTORY, A STUDY OF EXECUTIVE DIRECTOR COMPENSATION AT SIMILAR AGENCIES WAS CONDUCTED. THIS PROCESS HAS BEEN RENEWED PERIODICALLY OVER THE YEARS TO DETERMINE IF SALARIES FOR ALL STAFF WERE FAIR. ANY ADJUSTMENT TO THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD PRESIDENT AFTER REVIEWING THE BUDGET WITH THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR IS THE ONLY OFFICER COMPENSATED BY THE ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL MAINTAINED IN THE CORPORATE AND SECONDARY BINDER. THESE BINDERS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE.

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