WOMENS FOUNDATION OF GENESEE VALLEY INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
WOMENS FOUNDATION OF GENESEE VALLEY INC (EIN 16-1456794)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-09-16
IRS object ID
202042609349300804
Schema version
2019v5.1
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)
Return2020-09-16T06:37:40-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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
Signature2020-08-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTIMOTHY P THANEY CPAPreparerPersonNm
PTINP01231250PTIN
Phone5855461840PhoneNum
Preparation2020-08-30PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address104.153.30.98IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-08-30IPDt
IP Tm12:35:52IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id4CB431E8F6625E13B204499A327EAE90C83C52D7AtSubmissionCreationDeviceId
At Submission Filing Device Id20C8E582FE3E54B0B8267D59A0D34F2124C31A5EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
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$368,257GrossReceiptsAmt
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 Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers125TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$161,414PYContributionsGrantsAmt
CY Contributions Grants$138,397CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$89,569PYInvestmentIncomeAmt
CY Investment Income$165,896CYInvestmentIncomeAmt
PY Other Revenue$64,204PYOtherRevenueAmt
CY Other Revenue$51,962CYOtherRevenueAmt
PY Total Revenue$315,187PYTotalRevenueAmt
CY Total Revenue$356,255CYTotalRevenueAmt
PY Grants And Similar Paid$112,967PYGrantsAndSimilarPaidAmt
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$137,115PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$166,529CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$37,593CYTotalFundraisingExpenseAmt
PY Other Expenses$103,329PYOtherExpensesAmt
CY Other Expenses$102,979CYOtherExpensesAmt
PY Total Expenses$353,411PYTotalExpensesAmt
CY Total Expenses$369,508CYTotalExpensesAmt
PY Revenues Less Expenses-$38,224PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$13,253CYRevenuesLessExpensesAmt
Total Assets BOY$2,013,424TotalAssetsBOYAmt
Total Assets EOY$2,201,303TotalAssetsEOYAmt
Total Liabilities BOY$7,885TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,613TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,005,539NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,196,690NetAssetsOrFundBalancesEOYAmt
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 - 16 AGENCIES SUPPORTED.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$7,773ExpenseAmt
DescLUNCHEON HELD TO ANNOUNCE GRANT AWARDS AND TO ADVOCATE FOR WOMEN AND GIRLS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$147,622ExpenseAmt
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$255,395TotalProgramServiceExpensesAmt
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 Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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 (13 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
LYNN LUBECKI
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
JENNIFER CINTRON
DIRECTOR1.00Yes (X)$0$0$0
KIMBERLY MITCHELL
DIRECTOR1.00Yes (X)$0$0$0
PHILIPPA THIURI
DIRECTOR1.00Yes (X)$0$0$0
BETSY RICE
DIRECTOR1.00Yes (X)$0$0$0
MARANNE MCDADE CLAY
EXEC DIRECTOR40.00Yes (X)$69,078$0$660
FieldValueIRS element (for citing)
Total Reportable Comp From Org$69,078TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$660TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$37,625FundraisingAmt
All Other Contributions$100,772AllOtherContributionsAmt
Total Contributions$138,397TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,769TotalRevenueColumnAmt
Exclusion$33,769ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$132,127SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$132,127SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$132,127TotalRevenueColumnAmt
Exclusion$132,127ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$49,563FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$37,625ContriRptFundraisingEventAmt
Fundraising Direct Expenses$12,002FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$37,561TotalRevenueColumnAmt
Exclusion$37,561ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescPROGRAMS AND EVENTSDesc
Business900099BusinessCd
Total Revenue Column$14,401TotalRevenueColumnAmt
Related Or Exempt Func Income$14,401RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$14,401OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$356,255TotalRevenueColumnAmt
Related Or Exempt Func Income$14,401RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$203,457ExclusionAmt

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$69,079TotalAmt
Program Services$51,809ProgramServicesAmt
Management And General$6,908ManagementAndGeneralAmt
Fundraising$10,362FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$76,945TotalAmt
Program Services$44,901ProgramServicesAmt
Management And General$19,564ManagementAndGeneralAmt
Fundraising$12,480FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$10,216TotalAmt
Program Services$2,833ProgramServicesAmt
Management And General$4,841ManagementAndGeneralAmt
Fundraising$2,542FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,289TotalAmt
Program Services$6,753ProgramServicesAmt
Management And General$1,920ManagementAndGeneralAmt
Fundraising$1,616FundraisingAmt

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$3,754TotalAmt
Management And General$3,754ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$387TotalAmt
Program Services$177ProgramServicesAmt
Management And General$33ManagementAndGeneralAmt
Fundraising$177FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,151TotalAmt
Program Services$1,280ProgramServicesAmt
Management And General$7,412ManagementAndGeneralAmt
Fundraising$1,459FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$219TotalAmt
Program Services$197ProgramServicesAmt
Fundraising$22FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,597TotalAmt
Program Services$2,266ProgramServicesAmt
Management And General$3,799ManagementAndGeneralAmt
Fundraising$1,532FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$896TotalAmt
Program Services$149ProgramServicesAmt
Fundraising$747FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,661TotalAmt
Program Services$2,619ProgramServicesAmt
Fundraising$3,042FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,582TotalAmt
Program Services$299ProgramServicesAmt
Management And General$1,984ManagementAndGeneralAmt
Fundraising$299FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FOOD & FACILITY RENTAL$31,017$30,981$36
BAD DEBT EXPENSE$9,174$9,174
SOFTWARE EXPENSE$5,962$5,962
OUTSIDE PROFESSIONAL SE$5,509$1,250$4,249$10

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,070TotalAmt
Program Services$707ProgramServicesAmt
Management And General$5,058ManagementAndGeneralAmt
Fundraising$3,305FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$369,508TotalAmt
Program Services$255,395ProgramServicesAmt
Management And General$76,520ManagementAndGeneralAmt
Fundraising$37,593FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$32,095BOYAmt
EOY$62,929EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$32,853BOYAmt
EOY$12,634EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,674BOYAmt
EOY$12,476EOYAmt
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$1,938,717BOYAmt
EOY$2,112,577EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$85BOYAmt
EOY$687EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,013,424BOYAmt
EOY$2,201,303EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,885BOYAmt
EOY$4,613EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,885BOYAmt
EOY$4,613EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$24,575BOYAmt
EOY$77,510EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,980,964BOYAmt
EOY$2,119,180EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,005,539BOYAmt
EOY$2,196,690EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,013,424BOYAmt
EOY$2,201,303EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$13,253ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$204,404NetUnrlzdGainsLossesInvstAmt
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$152,518CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$176,223CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$163,069CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$161,414CurrentTaxYearMinus1YearAmt
Current Tax Year$138,397CurrentTaxYearAmt
Total$791,621TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$152,518CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$176,223CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$163,069CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$161,414CurrentTaxYearMinus1YearAmt
Current Tax Year$138,397CurrentTaxYearAmt
Total$791,621TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$791,621PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$72,233CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,807CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,077CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,813CurrentTaxYearMinus1YearAmt
Current Tax Year$48,499CurrentTaxYearAmt
Total$266,429TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,916CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,689CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,505CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,934CurrentTaxYearMinus1YearAmt
Current Tax Year$14,401CurrentTaxYearAmt
Total$89,445TotalAmt
FieldValueIRS element (for citing)
Total Support$1,147,495TotalSupportAmt
Public Support CY1700.68990PublicSupportCY170Pct
Public Support PY1700.67870PublicSupportPY170Pct
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$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,025,968BeginningYearBalanceAmt
Investment Earnings Or Losses$8,601InvestmentEarningsOrLossesAmt
Grants Or Scholarships$102,520GrantsOrScholarshipsAmt
Administrative Expenses$15,223AdministrativeExpensesAmt
End Year Balance$1,916,826EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.77000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.23000TermEndowmentBalanceEOYPct
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$572,661TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$204,404NetUnrealizedGainsInvstAmt
Other Revenue$12,002OtherRevenueAmt
Revenue Not Reported$216,406RevenueNotReportedAmt
Revenue Subtotal$356,255RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$356,255TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$381,510TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$12,002OtherExpensesIncludedAmt
Expenses Not Reported$12,002ExpensesNotReportedAmt
Expenses Subtotal$369,508ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$369,508TotalExpensesPerForm990Amt

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 12,002.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES ON SCH G 12,002.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1PURSE AUCTIONEvent1Nm
Gross Receipts Event1$87,188GrossReceiptsEvent1Amt
Charitable Contri Event1$37,625CharitableContriEvent1Amt
Gross Revenue Event1$49,563GrossRevenueEvent1Amt
Other Direct Expenses Event1$12,002OtherDirectExpensesEvent1Amt
Gross Receipts Total$87,188GrossReceiptsTotalAmt
Charitable Contributions Tot$37,625CharitableContributionsTotAmt
Gross Revenue Total Events$49,563GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$12,002OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$12,002DirectExpenseSummaryEventsAmt
Net Income Summary$37,561NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (16 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
BORINQUEN DANCE THEATRE
50 PLYMOUTH AVENUE NORTHROCHESTERNY14614562302064501(C)(3)$5,000TO PROVIDE AID FOR WOMEN AND CHILDREN.
CATHOLIC CHARITIES OF WAYNE COUNTY
1141 EAST UNION STREETNEWARKNY14513204649120501(C)(3)$7,500TO PROVIDE AID FOR WOMEN AND CHILDREN.
CENTER FOR YOUTH SERVICES INC
905 MONROE AVENUEROCHESTERNY14620160992259501(C)(3)$5,000TO 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)$10,000TO PROVIDE AID FOR WOMEN AND CHILDREN.
URBAN LEAGUE OF ROCHESTER
265 NORTH CLINTON AVENUEROCHESTERNY14605160906150501(C)(3)$5,000TO PROVIDE AID FOR WOMEN AND CHILDREN.
VETERANS OUTREACH CENTER
447 SOUTH AVENUEROCHESTERNY14620161137379501(C)(3)$10,000TO PROVIDE AID FOR WOMEN AND CHILDREN.
BIG BROTHERS BIG SISTERS OF GREATER ROCHESTER
37 S WASHINGTON STREETROCHESTERNY14608160997229501(C)(3)$2,000TO PROVIDE AID FOR WOMEN AND CHILDREN.
DIMITRI HOUSE
102 UNION STREETROCHESTERNY14607161587868501(C)(3)$5,000TO PROVIDE AID FOR WOMEN AND CHILDREN.
FLOWER CITY ARTS
713 MONROE AVENUEROCHESTERNY14607161000729501(C)(3)$4,000TO PROVIDE AID FOR WOMEN AND CHILDREN.
JUDICIAL PROCESS COMMISSION
1921 NORTON STREETROCHESTERNY14609223153478501(C)(3)$8,000TO PROVIDE AID FOR WOMEN AND CHILDREN.
SOJOURNER HOUSE
30 MILLBANK STREETROCHESTERNY14619161370403501(C)(3)$10,000TO PROVIDE AID FOR WOMEN AND CHILDREN.
SISTERS TOGETHER ACHIEVING RESULTS (STAR)
PO BOX 19501ROCHESTERNY14619352158402501(C)(3)$1,500TO PROVIDE AID FOR WOMEN AND CHILDREN.
TEEN EMPOWERMENT
392 GENESEE STREETROCHESTERNY14611043091002501(C)(3)$4,000TO PROVIDE AID FOR WOMEN AND CHILDREN.
VOLUNTEER LEGAL SERVICES PROJECT
1 WEST MAIN STREET 500ROCHESTERNY14614222462905501(C)(3)$10,000TO PROVIDE AID FOR WOMEN AND CHILDREN.
CAMERON COMMUNITY MINISTRIES
48 CAMERON STREETROCHESTERNY14606161257507501(C)(3)$5,000TO PROVIDE AID FOR WOMEN AND CHILDREN.
FieldValueIRS element (for citing)
Total501c3 Org16Total501c3OrgCnt

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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