BETA

THE CENTER FOR LOSS AND BEREAVMENT: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
THE CENTER FOR LOSS AND BEREAVMENT (EIN 23-3011941)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-12-21
IRS object ID
201833559349300863
Schema version
2017v2.3
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)
Return2018-12-21T15:05:45-06:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

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 Begin2017-07-01TaxPeriodBeginDt

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
Signature2018-12-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROSE HARTLE CPAPreparerPersonNm
PTINP00452518PTIN
Phone2153685755PhoneNum
Preparation2018-12-11PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.88.174.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-12-11IPDt
IP Tm09:42:50IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id615A810BC126DC34EE3AAD18F1BC358800A73387AtSubmissionCreationDeviceId
At Submission Filing Device Id3084E8AF25D34672FD73A57B8CE6EC6E65A2A275AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$768,401GrossReceiptsAmt
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 STAFF MEMBERS HAVE A MASTER'S DEGREE AND ALL STAFF WHO PROVIDE COUNSELING HAVE A CERTIFICATE IN THANATOLOGY OR A FELLOWSHIP IN THANATOLOGY.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$315,578PYContributionsGrantsAmt
CY Contributions Grants$322,546CYContributionsGrantsAmt
PY Program Service Revenue$133,383PYProgramServiceRevenueAmt
CY Program Service Revenue$144,644CYProgramServiceRevenueAmt
PY Investment Income$7,083PYInvestmentIncomeAmt
CY Investment Income$2,448CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$456,044PYTotalRevenueAmt
CY Total Revenue$469,638CYTotalRevenueAmt
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$348,102PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$375,715CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$18,220CYTotalFundraisingExpenseAmt
PY Other Expenses$136,359PYOtherExpensesAmt
CY Other Expenses$142,692CYOtherExpensesAmt
PY Total Expenses$484,461PYTotalExpensesAmt
CY Total Expenses$518,407CYTotalExpensesAmt
PY Revenues Less Expenses-$28,417PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$48,769CYRevenuesLessExpensesAmt
Total Assets BOY$614,126TotalAssetsBOYAmt
Total Assets EOY$560,160TotalAssetsEOYAmt
Total Liabilities BOY$1,969TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,046TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$612,157NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$558,114NetAssetsOrFundBalancesEOYAmt
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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$253,896ExpenseAmt
Revenue$139,124RevenueAmt
DescGRIEF COUNSELING: PROVIDED 1690 PROFESSIONAL COUNSELING SESSIONS, FACILITATED 8 SPECIALIZED SUPPORT GROUPS FOR 75 ADULT PARTICIPANTS DEALING WITH LOSS AND BEREAVEMENT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$10,999ExpenseAmt
Revenue$3,135RevenueAmt
DescCAMP MILLIE - 42 CHILDREN AND TEENS ATTENDED CAMP MILLIE, A FOUR-DAY SUPPORTIVE PROGRAM SPECIALLY DESIGNED FOR CHILDREN AGES 6-14 WHO HAVE EXPERIENCED THE DEATH OF A PARENT OR SIBLING.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$157,556ExpenseAmt
Revenue$2,385RevenueAmt
DescNELLO'S CORNER - PROVIDED 14 ON-GOING SUPPORT GROUPS FOR CHILDREN, TEENS, AND THEIR FAMILIES (137 ATTENDEES) WHO HAVE EXPERIENCED THE DEATH OF AN IMMEDIATE FAMILY MEMBER.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$422,451TotalProgramServiceExpensesAmt
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 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 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 Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee12EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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 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
KATHLEEN THOMAS
SECRETARY0.30Yes (X)Yes (X)$0$0$0
ANNA HILLMAN
BOARD MEMBER0.20Yes (X)$0$0$0
JEREMY BRENN
BOARD MEMBER0.30Yes (X)$0$0$0
SELAINE KEATON
BOARD MEMBER0.40Yes (X)$0$0$0
BARBARA KOTT
BOARD MEMBER0.20Yes (X)$0$0$0
TIEN-YUEH BOSMA KUBACH
BOARD MEMBER0.20Yes (X)$0$0$0
RITA PORRECA
BOARD MEMBER0.40Yes (X)$0$0$0
CHRISTOPHER SMITH
BOARD PRESIDENT0.80Yes (X)$0$0$0
SHIRLEY ELROD
ED UNTIL 12/21/201730.00Yes (X)$75,631$0$0
EMILY VINCENT
EXEC DIRECTOR -EFFECTIVE 12/21/201730.00Yes (X)$67,605$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$143,236TotalReportableCompFromOrgAmt
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$322,546AllOtherContributionsAmt
Total Contributions$322,546TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BEREAVEMENT-COUNSELING624100$139,124$139,124
CAMP MILLIE-LOSS AND B624100$3,135$3,135
LOSS AND BEREAVEMENT T611600$2,385$2,385
FieldValueIRS element (for citing)
Total Program Service Revenue$144,644TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,486TotalRevenueColumnAmt
Exclusion$7,486ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$293,725SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$298,763SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$5,038SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$5,038TotalRevenueColumnAmt
Exclusion-$5,038ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$469,638TotalRevenueColumnAmt
Related Or Exempt Func Income$144,644RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,448ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$115,572TotalAmt
Program Services$80,900ProgramServicesAmt
Management And General$28,893ManagementAndGeneralAmt
Fundraising$5,779FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$231,099TotalAmt
Program Services$219,895ProgramServicesAmt
Management And General$10,507ManagementAndGeneralAmt
Fundraising$697FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$29,044TotalAmt
Program Services$25,201ProgramServicesAmt
Management And General$3,300ManagementAndGeneralAmt
Fundraising$543FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,506TotalAmt
Management And General$9,506ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,488TotalAmt
Management And General$2,488ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$326TotalAmt
Program Services$326ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,703TotalAmt
Program Services$2,791ProgramServicesAmt
Management And General$3,716ManagementAndGeneralAmt
Fundraising$196FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,168TotalAmt
Program Services$7,188ProgramServicesAmt
Management And General$653ManagementAndGeneralAmt
Fundraising$327FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$69,602TotalAmt
Program Services$60,636ProgramServicesAmt
Management And General$6,182ManagementAndGeneralAmt
Fundraising$2,784FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,996TotalAmt
Program Services$8,636ProgramServicesAmt
Management And General$180ManagementAndGeneralAmt
Fundraising$180FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,509TotalAmt
Program Services$4,848ProgramServicesAmt
Management And General$441ManagementAndGeneralAmt
Fundraising$220FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,590TotalAmt
Program Services$2,755ProgramServicesAmt
Management And General$1,790ManagementAndGeneralAmt
Fundraising$45FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
BOARD EXPENSES$10,053$10,053
PRINTING, POSTAGE, AND$5,546$27$2,747$2,772
DEVELOPMENT$4,677$4,677
PROGRAM SUPPLIES$4,015$4,015

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,513TotalAmt
Program Services$2,513ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$518,407TotalAmt
Program Services$422,451ProgramServicesAmt
Management And General$77,736ManagementAndGeneralAmt
Fundraising$18,220FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$70,641BOYAmt
EOY$65,439EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$176,753BOYAmt
EOY$251,233EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,720BOYAmt
EOY$1,829EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$53,759LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$50,525LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,743BOYAmt
EOY$3,234EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$356,269BOYAmt
EOY$238,425EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$614,126BOYAmt
EOY$560,160EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,969BOYAmt
EOY$2,046EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,969BOYAmt
EOY$2,046EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$612,157BOYAmt
EOY$558,114EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$612,157BOYAmt
EOY$558,114EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$614,126BOYAmt
EOY$560,160EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$48,769ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$5,274NetUnrlzdGainsLossesInvstAmt
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$436,254CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$395,656CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$361,484CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$315,503CurrentTaxYearMinus1YearAmt
Current Tax Year$322,546CurrentTaxYearAmt
Total$1,831,443TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$436,254CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$395,656CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$361,484CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$315,503CurrentTaxYearMinus1YearAmt
Current Tax Year$322,546CurrentTaxYearAmt
Total$1,831,443TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,211,472SubstantialContributorsTotAmt
Public Support Total170$619,971PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$299CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$458CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,621CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,083CurrentTaxYearMinus1YearAmt
Current Tax Year$7,486CurrentTaxYearAmt
Total$19,947TotalAmt
FieldValueIRS element (for citing)
Total Support$1,851,390TotalSupportAmt
Gross Receipts Rltd Activities$566,838GrossReceiptsRltdActivitiesAmt
Public Support CY1700.33490PublicSupportCY170Pct
Public Support PY1700.33170PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:FormAndLineReferenceDesc
ExplanationDESCRIPTION: UNUSUAL LARGE GRANT DATE: 06/30/14 AMOUNT: 75000.ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$53,759OtherCostOrOtherBasisAmt
Depreciation$50,525DepreciationAmt
Book Value$3,234BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,234TotalBookValueLandBuildingsAmt
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 OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS. 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. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2014 .ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE EXECUTIVE DIRECTOR DISTRIBUTES THE FORM 990 TO THE BOARD MEMBERS PRIOR TO FILING. EACH BOARD MEMBER IS EXPECTED TO REVIEW THE RETURN AND RESPOND WITH ANY QUESTIONS. EACH BOARD MEMBER SIGNS A FORM SIGNIFYING THEY HAVE READ THE FORM 990.
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 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. THE CURRENT EXECUTIVE DIRECTOR'S SALARY IS BASED ON COMPARABLE SALARY TO THE FORMER EXECUTIVE DIRECTOR.
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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