WOMENS FOUNDATION OF GENESEE VALLEY INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
WOMENS FOUNDATION OF GENESEE VALLEY INC (EIN 16-1456794)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-10-29
IRS object ID
201913029349302051
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)
Return2019-10-29T15:59:43-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-10-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTIMOTHY P THANEY CPAPreparerPersonNm
PTINP01231250PTIN
Phone5855461840PhoneNum
Preparation2019-10-28PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address104.153.30.98IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-10-28IPDt
IP Tm14:22:34IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id4CB431E8F6625E13B204499A327EAE90C83C52D7AtSubmissionCreationDeviceId
At Submission Filing Device IdF55E4BD94FCB943184BEA7FD099500B134BEA4D9AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$332,318GrossReceiptsAmt
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 Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$163,069PYContributionsGrantsAmt
CY Contributions Grants$161,414CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$168,582PYInvestmentIncomeAmt
CY Investment Income$89,569CYInvestmentIncomeAmt
PY Other Revenue$65,324PYOtherRevenueAmt
CY Other Revenue$64,204CYOtherRevenueAmt
PY Total Revenue$396,975PYTotalRevenueAmt
CY Total Revenue$315,187CYTotalRevenueAmt
PY Grants And Similar Paid$100,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$112,967CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$156,280PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$137,115CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$29,264CYTotalFundraisingExpenseAmt
PY Other Expenses$91,164PYOtherExpensesAmt
CY Other Expenses$103,329CYOtherExpensesAmt
PY Total Expenses$347,444PYTotalExpensesAmt
CY Total Expenses$353,411CYTotalExpensesAmt
PY Revenues Less Expenses$49,531PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$38,224CYRevenuesLessExpensesAmt
Total Assets BOY$2,219,467TotalAssetsBOYAmt
Total Assets EOY$2,013,424TotalAssetsEOYAmt
Total Liabilities BOY$3,315TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,885TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,216,152NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,005,539NetAssetsOrFundBalancesEOYAmt
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$112,967ExpenseAmt
Grant$112,967GrantAmt
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$8,894ExpenseAmt
DescLUNCHEON HELD TO ANNOUNCE GRANT AWARDS AND TO ADVOCATE FOR WOMEN AND GIRLS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$122,900ExpenseAmt
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$244,761TotalProgramServiceExpensesAmt
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 EndowmentsYes (1)TempOrPermanentEndowmentsInd
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 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 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 Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
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 Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
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 (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KAREN SERINIS
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
SHELBY GEORGE
DIRECTOR1.00Yes (X)$0$0$0
ANN MCALLISTER
DIRECTOR1.00Yes (X)$0$0$0
PHILLIPPA THIURI-POWERS
DIRECTOR1.00Yes (X)$0$0$0
KATELIN PELLETT
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
BETSY RICE
DIRECTOR1.00Yes (X)$0$0$0
SUSAN LATOSKI
EXECUTIVE DIRECTOR25.00Yes (X)$51,917$0$0
MARANNE MCDADE CLAY
EXEC DIR (EFF 2019)40.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$51,917TotalReportableCompFromOrgAmt
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$37,000FundraisingAmt
All Other Contributions$124,414AllOtherContributionsAmt
Total Contributions$161,414TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$50,508TotalRevenueColumnAmt
Exclusion$50,508ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$39,061SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$39,061SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$39,061TotalRevenueColumnAmt
Exclusion$39,061ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$61,401FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$37,000ContriRptFundraisingEventAmt
Fundraising Direct Expenses$17,131FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$44,270TotalRevenueColumnAmt
Exclusion$44,270ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescPROGRAMS AND EVENTSDesc
Business900099BusinessCd
Total Revenue Column$19,934TotalRevenueColumnAmt
Related Or Exempt Func Income$19,934RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$19,934OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$315,187TotalRevenueColumnAmt
Related Or Exempt Func Income$19,934RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$133,839ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$112,967TotalAmt
Program Services$112,967ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$103,592TotalAmt
Program Services$77,694ProgramServicesAmt
Management And General$10,359ManagementAndGeneralAmt
Fundraising$15,539FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$16,074TotalAmt
Program Services$289ProgramServicesAmt
Management And General$11,423ManagementAndGeneralAmt
Fundraising$4,362FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$8,507TotalAmt
Program Services$2,467ProgramServicesAmt
Management And General$3,828ManagementAndGeneralAmt
Fundraising$2,212FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,942TotalAmt
Program Services$5,826ProgramServicesAmt
Management And General$1,629ManagementAndGeneralAmt
Fundraising$1,487FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,925TotalAmt
Management And General$10,925ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$15,471TotalAmt
Management And General$15,471ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,289TotalAmt
Management And General$5,289ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,827TotalAmt
Program Services$1,848ProgramServicesAmt
Management And General$5,025ManagementAndGeneralAmt
Fundraising$954FundraisingAmt

Information Technology InformationTechnologyGrp

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

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,032TotalAmt
Program Services$2,104ProgramServicesAmt
Management And General$3,516ManagementAndGeneralAmt
Fundraising$1,412FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$979TotalAmt
Program Services$17ProgramServicesAmt
Fundraising$962FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,022TotalAmt
Program Services$2,185ProgramServicesAmt
Management And General$22ManagementAndGeneralAmt
Fundraising$815FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,490TotalAmt
Program Services$331ProgramServicesAmt
Management And General$1,828ManagementAndGeneralAmt
Fundraising$331FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FOOD & FACILITY RENTAL$30,965$30,904$61
OUTSIDE PROFESSIONAL SE$9,975$6,560$3,415
SOFTWARE EXPENSE$4,002$4,002
MISCELLANEOUS EXPENSES$3,774$1,372$1,234$1,168

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,359TotalAmt
Management And General$1,359ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$353,411TotalAmt
Program Services$244,761ProgramServicesAmt
Management And General$79,386ManagementAndGeneralAmt
Fundraising$29,264FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$42,669BOYAmt
EOY$32,095EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$22,721BOYAmt
EOY$32,853EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,312BOYAmt
EOY$9,674EOYAmt
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$2,145,680BOYAmt
EOY$1,938,717EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,219,467BOYAmt
EOY$2,013,424EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,315BOYAmt
EOY$7,885EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,315BOYAmt
EOY$7,885EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$79,129BOYAmt
EOY$10,325EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$449,385BOYAmt
EOY$1,995,214EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,687,638BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,216,152BOYAmt
EOY$2,005,539EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,219,467BOYAmt
EOY$2,013,424EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$38,224ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$172,389NetUnrlzdGainsLossesInvstAmt
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$195,554CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$152,518CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$176,223CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$163,069CurrentTaxYearMinus1YearAmt
Current Tax Year$161,414CurrentTaxYearAmt
Total$848,778TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$195,554CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$152,518CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$176,223CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$163,069CurrentTaxYearMinus1YearAmt
Current Tax Year$161,414CurrentTaxYearAmt
Total$848,778TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$848,778PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$93,369CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,233CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,807CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,077CurrentTaxYearMinus1YearAmt
Current Tax Year$49,813CurrentTaxYearAmt
Total$311,299TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,458CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,916CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,689CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,505CurrentTaxYearMinus1YearAmt
Current Tax Year$19,934CurrentTaxYearAmt
Total$90,502TotalAmt
FieldValueIRS element (for citing)
Total Support$1,250,579TotalSupportAmt
Public Support CY1700.67870PublicSupportCY170Pct
Public Support PY1700.73250PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,036,196BeginningYearBalanceAmt
Investment Earnings Or Losses$110,795InvestmentEarningsOrLossesAmt
Grants Or Scholarships$105,641GrantsOrScholarshipsAmt
Administrative Expenses$15,382AdministrativeExpensesAmt
End Year Balance$2,025,968EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.86000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.14000TermEndowmentBalanceEOYPct
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
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$144,458TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$172,389NetUnrealizedGainsInvstAmt
Other Revenue$17,131OtherRevenueAmt
Revenue Not Reported-$155,258RevenueNotReportedAmt
Revenue Subtotal$299,716RevenueSubtotalAmt
Investment Expenses Not Incld$15,471InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$15,471RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$315,187TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$355,071TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$17,131OtherExpensesIncludedAmt
Expenses Not Reported$17,131ExpensesNotReportedAmt
Expenses Subtotal$337,940ExpensesSubtotalAmt
Investment Expenses Not Incld2$15,471InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$15,471ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$353,411TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 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 X, LINE 2:THE FOUNDATION IS AN EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE FOUNDATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS, INCLUDING THE TAX EXEMPT STATUS OF THE FOUNDATION AS OF DECEMBER 31, 2018.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES ON SCH G 17,131.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES ON SCH G 17,131.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1PURSE AUCTIONEvent1Nm
Gross Receipts Event1$98,401GrossReceiptsEvent1Amt
Charitable Contri Event1$37,000CharitableContriEvent1Amt
Gross Revenue Event1$61,401GrossRevenueEvent1Amt
Food And Beverage Event1$535FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$16,596OtherDirectExpensesEvent1Amt
Gross Receipts Total$98,401GrossReceiptsTotalAmt
Charitable Contributions Tot$37,000CharitableContributionsTotAmt
Gross Revenue Total Events$61,401GrossRevenueTotalEventsAmt
Food And Beverage Total Events$535FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$16,596OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$17,131DirectExpenseSummaryEventsAmt
Net Income Summary$44,270NetIncomeSummaryAmt

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)$2,000TO PROVIDE AID FOR WOMEN AND CHILDREN.
CATHOLIC CHARITIES OF WAYNE COUNTY
1141 EAST UNION STREETNEWARKNY14513204649120501(C)(3)$9,500TO PROVIDE AID FOR WOMEN AND CHILDREN.
CENTER FOR YOUTH SERVICES INC
905 MONROE AVENUEROCHESTERNY14620160992259501(C)(3)$6,500TO PROVIDE AID FOR WOMEN AND CHILDREN.
COMMUNITY ACTION OF ORLEANS & GENESSEE INC
409 EAST STATE STREETALBIONNY14411166059252501(C)(3)$10,000TO 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)$10,000TO PROVIDE AID FOR WOMEN AND CHILDREN.
VOLUNTEERS OF AMERICA
214 LAKE AVENUEROCHESTERNY14608166011713501(C)(3)$6,500TO PROVIDE AID FOR WOMEN AND CHILDREN.
YOUNG WOMEN'S COLLEGE PREP FOUNDATION
133 HOOVER DRIVEROCEHSTERNY14615453436498501(C)(3)$3,500TO PROVIDE AID FOR WOMEN AND CHILDREN.
TEEN EMPOWERMENT
392 GENESEE STREETROCHESTERNY14611043091002501(C)(3)$10,000TO PROVIDE AID FOR WOMEN AND CHILDREN.
VILLA OF HOPE
3300 DEWEY AVENUEROCHESTERNY14616160743164501(C)(3)$17,000TO PROVIDE AID FOR WOMEN AND CHILDREN.
UNITY HOSPITAL HEALTHY MOMS
100 KINGS HIGHWAY SOUTHROCHESTERNY14617471234999501(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.
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 FINANCE 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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