BETA

FAMILY LIVES ON FOUNDATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
FAMILY LIVES ON FOUNDATION (EIN 23-2929922)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-03-23
IRS object ID
202030839349300433
Schema version
2018v3.1
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)
Return2020-03-23T14:05:23-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN814670608PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MORGENSTERN WAXMAN ELLERSHAWBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1767 ROUTE 70 EASTAddressLine1Txt
CityMARLTONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08053ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN232929922EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FAMILY LIVES ON FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFAMIBusinessNameControlTxt
Phone6104581690PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1582 WHARTON BOULEVARDAddressLine1Txt
CityEXTONCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19341ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTONY CONSTANZOPersonNm
Person TitleBOARD PRESIDENTPersonTitleTxt
Phone6104581690PhoneNum
Signature2020-02-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT W ELLERSHAWPreparerPersonNm
PTINP00086136PTIN
Phone8564890222PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address71.245.123.167IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-02-28IPDt
IP Tm16:24:47IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdC76D16046750F9ACF042364D82F81B26C46FB22BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTONY COSTANZOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1582 WHARTON BOULEVARDAddressLine1Txt
CityEXTONCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19341ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$284,672GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FAMILYLIVESON.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionFAMILY LIVES ON FOUNDATION'S MISSION IS TO SUPPORT THE LIFELONG EMOTIONAL WELL-BEING OF CHILDREN WHOSE MOTHER OR FATHER HAS DIED. THE DEATH OF A PARENT IS ONE OF THE MOST TRAUMATIC LIFE EVENTS A CHILD CAN EXPERIENCE. MORE THAN TWO MILLION CHILDREN AND TEENS IN THE US ARE GRIEVING THE DEATHS OF THEIR MOM OR DAD. FAMILY LIVES ON FOUNDATION'S GROUNDBREAKING TRADITION PROGRAM ADDRESSES THREE CRITICAL, AND OFTENTIMES UNMET, NEEDS IN CHILD AND FAMILY BEREAVEMENT SUPPORT. GRIEVING FAMILIES NEED INTRA-FAMILY CONNECTION AND COMMUNICATION, ONGOING SUPPORT, AND CONTINUING EMOTIONAL BOND WITH THEIR DECEASED PARENT. THE TRADITION PROGRAM PROVIDES OPPORTUNITIES FOR INTENTIONAL REMEMBERING, A SAFE HAVEN FOR GRIEF, COMMUNICATION AND CELEBRATION.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI$47TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$394,618PYContributionsGrantsAmt
CY Contributions Grants$284,625CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$46PYInvestmentIncomeAmt
CY Investment Income$47CYInvestmentIncomeAmt
PY Other Revenue-$67,164PYOtherRevenueAmt
CY Other Revenue-$76,283CYOtherRevenueAmt
PY Total Revenue$327,500PYTotalRevenueAmt
CY Total Revenue$208,389CYTotalRevenueAmt
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$183,295PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$192,094CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$46,232CYTotalFundraisingExpenseAmt
PY Other Expenses$177,499PYOtherExpensesAmt
CY Other Expenses$150,584CYOtherExpensesAmt
PY Total Expenses$360,794PYTotalExpensesAmt
CY Total Expenses$342,678CYTotalExpensesAmt
PY Revenues Less Expenses-$33,294PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$134,289CYRevenuesLessExpensesAmt
Total Assets BOY$288,240TotalAssetsBOYAmt
Total Assets EOY$135,239TotalAssetsEOYAmt
Total Liabilities BOY$23,174TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,462TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$265,066NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$130,777NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFAMILY LIVES ON FOUNDATION'S MISSION IS TO SUPPORT THE LIFELONG EMOTIONAL WELL-BEING OF CHILDREN WHOSE MOTHER OR FATHER HAS DIED. THE DEATH OF A PARENT IS ONE OF THE MOST TRAUMATIC LIFE EVENTS A CHILD CAN EXPERIENCE. MORE THAN TWO MILLION CHILDREN AND TEENS IN THE US ARE GRIEVING THE DEATHS OF THEIR MOM OR DAD. FAMILY LIVES ON FOUNDATION'S GROUNDBREAKING TRADITION PROGRAM ADDRESSES THREE CRITICAL, AND OFTENTIMES UNMET, NEEDS IN CHILD AND FAMILY BEREAVEMENT SUPPORT. GRIEVING FAMILIES NEED INTRA-FAMILY CONNECTION AND COMMUNICATION, ONGOING SUPPORT, AND CONTINUING EMOTIONAL BOND WITH THEIR DECEASED PARENT. THE TRADITION PROGRAM PROVIDES OPPORTUNITIES FOR INTENTIONAL REMEMBERING, A SAFE HAVEN FOR GRIEF, COMMUNICATION AND CELEBRATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$272,862ExpenseAmt
DescTHE TRADITION PROGRAM IS GROUNDED IN RESEARCH AND SUPPORTS A NUMBER OF CLINICALLY IDENTIFIED NEEDS IN BEREAVED CHILDREN. IT IS A THERAPEUTIC TOOL, ALLOWING THE RITUAL OF THE TRADITION TO PROVIDE STRUCTURE AND ROUTE TO THE CHAOS OF LIFE IMPAIRED BY LOSS. ENGAGING IN A RITUAL ASSISTS WITH MITIGATING GRIEF AND CAN HELP RESTORE FEELINGS OF CONTROL. THE TRADITION PROGRAM IS FAMILY-BASED RATHER THAN SUPPORT GROUP ORIENTED AND IS DIRECTED BY THE CHILD - TRULY DESIGNED TO BE CHILD-FOCUSED. TRADITIONS ENCOURAGE CHILDREN TO MAINTAIN A CONTINUING AND EMOTIONAL CONNECTION WITH THE PARENT WHO HAS DIED, PROVIDING FOR A MORE NATURAL CONTEXT TO TALK ABOUT THE PERSON WHO HAS DIED. THE PRACTICE OF THE TRADITION FOSTERS RESILIENCY AND POST-TRAUMATIC GROWTH AND ENGAGES THE CHILD ACTIVELY IN A NON-THREATENING, COMFORTABLE ENVIRONMENT TO HELP MOVE A CHILD THROUGH GRIEF INTO HEALING. THE AVERAGE CHILD REMAINS IN THE PROGRAM FOR 7 YEARS, SO THE LONGEVITY AND CONTINUITY NURTURES AND SUSTAINS FAMILY CONNECTIONS THROUGHOUT THE CHILD'S DEVELOPMENT, ASSISTING THEM TO ADAPT TO THE DEATH OF THEIR PARENT. TRAINED VOLUNTEERS WORK WITH CHILDREN TO IDENTIFY A TRADITION THEY SHARED WITH THEIR MOTHER OR FATHER, AND THAT THEY WANT TO CONTINUE. VOLUNTEERS ENGAGE THE CHILD AND FAMILY IN A CHILD-FOCUSED MANNER. EACH ELIGIBLE CHILD, INCLUDING MULTIPLE SIBLINGS IN A SINGLE FAMILY, IS ENCOURAGED TO ARTICULATE HIS OR HER OWN TRADITION. CURRENTLY SERVED CHILDREN HAVE CHOSEN ACTIVITIES SUCH AS GOING TO THE ZOO, MOVIE THEATER OR TO VISIT GRANDMA, BAKING COOKIES, MUFFINS AND CAKES, BAKE-TO-SCHOOL SHOPPING, AND PLANTING FLOWERS. FAMILY LIVES ON THEN PROVIDES THE LOGISTICS AND FINANCIAL RESOURCES FOR THE FAMILY AND CHILD'S ANNUAL PARTICIPATION IN THE REQUESTED TRADITION EACH YEAR UNTIL THE CHILD REACHES THE AGE OF 18.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$6,774ExpenseAmt
DescOUTREACH AND EDUCATION - THE PURPOSE OF OUR OUTREACH AND EDUCATION MATERIAL IS TO COMMUNICATE THE MISSION ON THROUGH THE DEVELOPMENT AND PRESENTATION OF WORKSHOPS, SEMINARS, BROCHURES AND NEWS ARTICLES WE ARE ABLE TO COMMUNICATE THE IMPACT OF GRIEF UPON A CHILD, HOW THAT DIFFERS FROM THAT OF AN ADULT, AND CLINICALLY IDENTIFIED NEEDS IN BEREAVED CHILDREN. LIKE OUR WEBSITE AND OUR BLOG, OUR MATERIALS ALSO EDUCATE AUDIENCES ON THE IMPORTANCE OF SUPPORTING GRIEVING CHILDREN. TO DATE, MORE THAN 40,000 SCHOOL COUNSELORS, BEREAVEMENT PROFESSIONALS, FUNERAL DIRECTORS, RELIGIOUS ORGANIZATIONS AND MEDICAL PROFESSIONALS HAVE RECEIVED MATERIALS SUPPORTING CHILDREN IN GRIEF.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$279,636TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
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 ActivitiesYes (1)FundraisingActivitiesInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4EmployeeCnt
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
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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 PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROBERT FARNAMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6104581690PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1582 WHARTON BOULEVARDAddressLine1Txt
CityEXTONCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19341ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TONY COSTANZO
PRESIDENT15.00Yes (X)Yes (X)$0$0$0
CHRIS GUBANICH
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
ROBERT FARNAM
TREASURER2.00Yes (X)Yes (X)$0$0$0
MIGUEL BAPTISTA
DIRECTOR2.00Yes (X)Yes (X)$0$0$0
PETER HOMSHER
DIRECTOR1.00Yes (X)$0$0$0
DENNIS COSGROVE
DIRECTOR1.00Yes (X)$0$0$0
ALEXIS DICLEMENTE
DIRECTOR1.00Yes (X)$0$0$0
MILLY ELROD
DIRECTOR1.00Yes (X)$0$0$0
STACEY GRANT
DIRECTOR1.00Yes (X)$0$0$0
KRIS MESSNER
DIRECTOR1.00Yes (X)$0$0$0
JOHN RIZZO
DIRECTOR1.00Yes (X)$0$0$0
AMY MUNTZ
SECRETARY1.00Yes (X)$0$0$0
MITCHELL MESSINGER
DIRECTOR1.00Yes (X)$0$0$0
FRANK EPINGER
DIRECTOR1.00Yes (X)$0$0$0
KELLY BECKER
EXEC DIRECTOR60.00Yes (X)$92,440$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$92,440TotalReportableCompFromOrgAmt
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
Fundraising$155,768FundraisingAmt
All Other Contributions$128,857AllOtherContributionsAmt
Noncash Contributions$17,409NoncashContributionsAmt
Total Contributions$284,625TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$47TotalRevenueColumnAmt
Unrelated Business Revenue$47UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$155,768ContriRptFundraisingEventAmt
Fundraising Direct Expenses$76,283FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$76,283TotalRevenueColumnAmt
Exclusion-$76,283ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$208,389TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$47UnrelatedBusinessRevenueAmt
Exclusion-$76,283ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$177,424TotalAmt
Program Services$142,994ProgramServicesAmt
Management And General$6,005ManagementAndGeneralAmt
Fundraising$28,425FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,670TotalAmt
Program Services$11,729ProgramServicesAmt
Management And General$536ManagementAndGeneralAmt
Fundraising$2,405FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,983TotalAmt
Program Services$6,415ProgramServicesAmt
Management And General$697ManagementAndGeneralAmt
Fundraising$1,871FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$14,221TotalAmt
Program Services$9,627ProgramServicesAmt
Management And General$936ManagementAndGeneralAmt
Fundraising$3,658FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,393TotalAmt
Program Services$1,490ProgramServicesAmt
Management And General$808ManagementAndGeneralAmt
Fundraising$1,095FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,779TotalAmt
Program Services$2,484ProgramServicesAmt
Management And General$1,420ManagementAndGeneralAmt
Fundraising$875FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$26,986TotalAmt
Program Services$19,430ProgramServicesAmt
Management And General$1,889ManagementAndGeneralAmt
Fundraising$5,667FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,996TotalAmt
Program Services$1,966ProgramServicesAmt
Fundraising$30FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,744TotalAmt
Management And General$2,744ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DIRECT SERVICES$75,646$75,646$0$0
OUTREACH AND EDUCATION$6,404$6,027$17$360
ALL OTHER EXPENSES$5,432$1,828$1,758$1,846

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$342,678TotalAmt
Program Services$279,636ProgramServicesAmt
Management And General$16,810ManagementAndGeneralAmt
Fundraising$46,232FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$51,183BOYAmt
EOY$17,508EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$223,261BOYAmt
EOY$103,368EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$13,796BOYAmt
EOY$14,363EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$288,240BOYAmt
EOY$135,239EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$23,174BOYAmt
EOY$4,462EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$23,174BOYAmt
EOY$4,462EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$257,058BOYAmt
EOY$113,724EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,008BOYAmt
EOY$17,053EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$265,066BOYAmt
EOY$130,777EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$288,240BOYAmt
EOY$135,239EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$134,289ReconcilationRevenueExpnssAmt
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 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$152,350CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$104,197CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$400,286CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$427,500CurrentTaxYearMinus1YearAmt
Current Tax Year$284,625CurrentTaxYearAmt
Total$1,368,958TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$152,350CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$104,197CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$400,286CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$427,500CurrentTaxYearMinus1YearAmt
Current Tax Year$284,625CurrentTaxYearAmt
Total$1,368,958TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$159,693SubstantialContributorsTotAmt
Public Support Total170$1,209,265PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$435CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$276CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46CurrentTaxYearMinus1YearAmt
Current Tax Year$47CurrentTaxYearAmt
Total$853TotalAmt
FieldValueIRS element (for citing)
Total Support$1,369,811TotalSupportAmt
Public Support CY1700.88280PublicSupportCY170Pct
Public Support PY1700.82660PublicSupportPY170Pct
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

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATAION FOLLOWS ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. ASC 740 REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL EFFECT ON THE FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2019. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY MAJOR TAXING AUTHORITIES FOR YEARS BEFORE 2016 AND THEREFORE ARE NO KNOWN TAX EXAMINATION IN PROGRESS AS OF THE REPORT DATE.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1RACEEvent1Nm
Gross Receipts Event1$41,459GrossReceiptsEvent1Amt
Charitable Contri Event1$41,459CharitableContriEvent1Amt
Other Direct Expenses Event1$9,954OtherDirectExpensesEvent1Amt
Event2TRADITIONS BALLEvent2Nm
Gross Receipts Event2$98,165GrossReceiptsEvent2Amt
Charitable Contri Event2$98,165CharitableContriEvent2Amt
Rent Facility Costs Event2$31,000RentFacilityCostsEvent2Amt
Food And Beverage Event2$5,000FoodAndBeverageEvent2Amt
Entertainment Event2$2,500EntertainmentEvent2Amt
Other Direct Expenses Event2$14,377OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$16,144GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$16,144CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events$13,452OthDirectExpnssOtherEventsAmt
Gross Receipts Total$155,768GrossReceiptsTotalAmt
Charitable Contributions Tot$155,768CharitableContributionsTotAmt
Rent Fclty Costs Total Events$31,000RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$5,000FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,500EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$37,783OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$76,283DirectExpenseSummaryEventsAmt
Net Income Summary-$76,283NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BBOTH MEMBERS OF THE ORGANIZATIONS'S MANAGEMENT AND BOARD OF DIRECTORS REVIEW AND APPROVE FORM 990 BEFORE IT IS SUBMITTED.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST DISCLOSURE FORMS ARE SIGNED YEARLY BY THE BOARD AND THE ORGANIZATION STAFF, AND POTENTIAL CONFLICTS ARE MADE KNOWN TO ALL BOARD MEMBERS. BOARD MEMBERS ABSTAIN FROM ANY VOTES FOR WHICH A CONFLICT MAY EXIST.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, AFTER RESEARCHING EXECUTIVE DIRECTOR COMPENSATION FOR THE INDUSTRY, SET COMPENSATION FOR THE EXECUTIVE DIRECOT. THE COMPENSATION WAS THEN APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS FOR THE ORGANIZATION ARE ALSO AVAILABLE ON THE ORGANZATION'S WEBSITE.

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