CARINGMATTERS INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: CARINGMATTERS INC (EIN 52-1591455)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2017-11-15
IRS object ID: 201713219349300506
Schema version: 2016v3.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-11-15T00:00:00-06:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	201835208	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ADEPTUS PARTNERS LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3311 OLNEY SANDY SPRING RD	AddressLine1Txt
City	OLNEY	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	208321411	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	521591455	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HOSPICE CARING INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HOSP	BusinessNameControlTxt
Phone	3018694673	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	518 SOUTH FREDERICK AVENUE	AddressLine1Txt
City	GAITHERSBURG	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20877	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ALLISON K STEARNS	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3018694673	PhoneNum
Signature	2017-11-16	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	NEIL E BERGER	PreparerPersonNm
PTIN	P00102223	PTIN
Phone	3019299700	PhoneNum
Preparation	2017-11-16	PreparationDt

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ALLISON K STEARNS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	518 SOUTH FREDERICK AVENUE	AddressLine1Txt
City	GAITHERSBURG	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20877	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,136,623	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HOSPICECARING.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1988	FormationYr
Legal Domicile State	MD	LegalDomicileStateCd
Activity Or Mission	SEE ATTACHED SCHEDULETO PROVIDE CARING, COMPASSIONATE, PRACTICAL AND HIGH QUALITY NON-MEDICAL SUPPORT SERVICES, WITHOUT CHARGE, TO ANY MONTGOMERY COUNTY ADULT OR CHILD WHO IS FACING A LIFE-THREATENING ILLNESS OR IS GRIEVING THE DEATH OF A FAMILY MEMBER OR LOVED ONE.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	11	TotalEmployeeCnt
Total Volunteers	240	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$363,570	PYContributionsGrantsAmt
CY Contributions Grants	$501,388	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$63,950	PYInvestmentIncomeAmt
CY Investment Income	$75,757	CYInvestmentIncomeAmt
PY Other Revenue	$127,100	PYOtherRevenueAmt
CY Other Revenue	$167,759	CYOtherRevenueAmt
PY Total Revenue	$554,620	PYTotalRevenueAmt
CY Total Revenue	$744,904	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$412,238	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$468,920	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$46,987	CYTotalFundraisingExpenseAmt
PY Other Expenses	$206,593	PYOtherExpensesAmt
CY Other Expenses	$195,213	CYOtherExpensesAmt
PY Total Expenses	$618,831	PYTotalExpensesAmt
CY Total Expenses	$664,133	CYTotalExpensesAmt
PY Revenues Less Expenses	-$64,211	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$80,771	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,225,517	TotalAssetsBOYAmt
Total Assets EOY	$3,584,417	TotalAssetsEOYAmt
Total Liabilities BOY	$34,588	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$34,447	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,190,929	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,549,970	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROVIDE CARING, COMPASSIONATE, PRACTICAL AND HIGH QUALITY NON-MEDICAL SUPPORT SERVICES, WITHOUT CHARGE, TO ANY MONTGOMERY COUNTY ADULT OR CHILD WHO IS FACING A LIFE-THREATENING ILLNESS OR IS GRIEVING THE DEATH OF A FAMILY MEMBER OR LOVED ONE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$137,695	ExpenseAmt
Desc	VOLUNTEER HELPING HANDS - HOSPICE CARING'S PATIENT AND FAMILY PROGRAM, VOLUNTEER HELPING HANDS, OFFERS SHORT-TERM, PRACTICAL, SOCIAL AND EMOTIONAL SUPPORT FOR PEOPLE OF ALL AGES WITH A SERIOUS ILLNESS AND NO REASONABLE PROSPECT OF A CURE. SERVICES INCLUDE BUT ARE NOT LIMITED TO: COMPANIONSHIP AND EMOTIONAL SUPPORT, ASSISTANCE WITH HOUSEHOLD TASKS, RESPITE CARE, PATIENT ADVOCACY, AND LIMITED TRANSPORTATION TO APPOINTMENTS. HOSPICE CARING IS LICENSED BY THE STATE OF MARYLAND AS A LIMITED HOSPICE CARE PROGRAM. WHILE WE DO NOT PROVIDE MEDICAL SERVICES, WE SUPPLEMENT MEDICAL HOSPICE AND WE ALSO SUPPORT PATIENTS WHO ARE STILL PURSUING CURATIVE TREATMENT.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$49,683	ExpenseAmt
Desc	ADULT BEREAVEMENT SUPPORT GROUPS - SUPPORT GROUPS FACILITATED BY TRAINED VOLUNTEERS, ALLOW PARTICIPANTS TO MEET OTHERS WHO ARE ALSO GRIEVING, SHARE THEIR STORIES, AND LEARN FROM ONE ANOTHER. SPECIALIZED GROUPS INCLUDE ADULT CHILD LOSS, PARENT LOSS, SIBLING OR FRIEND LOSS, SPOUSAL LOSS, AND SUICIDE LOSS. ADDITIONAL GROUPS ARE FORMED BASED ON COMMUNITY NEED.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$176,448	ExpenseAmt
Desc	GOOD GRIEF CLUBS FOR CHILDREN - THESE SEVEN-WEEK SUPPORT GROUPS HELP CHILDREN IN GRADES K-12 EXPLORE THEIR FEELINGS, DEVELOP HEALTHY COPING STRATEGIES, AND FIND COMFORT AND SAFETY IN LEARNING THAT THEY ARE NOT ALONE. THESE GROUPS ARE FACILITATED BY TRAINED HOSPICE CARING VOLUNTEERS IN PARTNERSHIP MONTGOMERY COUNTY SCHOOLS, INDEPENDENT SCHOOLS, AND OTHER COMMUNITY-BASED ORGANIZATIONS.CAMP ERIN MONTGOMERY COUNTY - THIS OVERNIGHT WEEKEND CAMP FOR GRIEVING CHILDREN IS PART OF A NATIONAL NETWORK OF CAMP ERIN PROGRAMS. IT SERVES CHILDREN AND TEENS AGES 6-17 AND OFFERS AGE-APPROPRIATE DISCUSSIONS AND CREATIVE, FUN-FILLED ACTIVITIES DESIGNED TO HELP CHILDREN SHARE THEIR FEELINGS WITH PEERS WHO HAVE HAD SIMILAR EXPERIENCES. CAMP ERIN MONTGOMERY COUNTY IS A PARTNERSHIP BETWEEN HOSPICE CARING, THE MOYER FOUNDATION, AND BAR-T, A PREMIER CHILDCARE PROVIDER.FAMILY NIGHTS - HOSPICE CARING'S FAMILY NIGHTS ARE DESIGNED FOR FAMILIES WHO HAVE EXPERIENCED THE DEATH OF A LOVED ONE. EACH WORKSHOP IS HELD PRIOR TO A MAJOR HOLIDAY SO FAMILIES CAN LEARN COPING TOOLS, PLAN FOR HOW TO HANDLE CELEBRATIONS, AND MARK THE ABSENCE OF THEIR LOVED ONES. FOLLOWING ACTIVITIES, FAMILIES ARE INVITED FOR DINNER AND TO ENJOY CONVERSATIONS WITH ONE ANOTHER.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$177,475	ExpenseAmt
Desc	COMMUNITY EDUCATION - OUR COMMUNITY EDUCATION PROGRAM WORKS TO RAISE AWARENESS AND BETTER EQUIP PEOPLE TO ADDRESS END-OF-LIFE AND GRIEF-RELATED ISSUES. WE HOST AN EDUCATIONAL SERIES CALLED SEASONS OF CARING, TEACH LESSONS ON LOSS AND GRIEF IN SCHOOLS, OFFER CONTINUING EDUCATION (CEU) WORKSHOPS FOR PROFESSIONALS, AND FACILITATE DIALOGUE ON RELEVANT TOPICS IN THE COMMUNITY.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$177,475	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$541,301	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	11	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3018694673	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	518 SOUTH FREDERICK AVENUE	AddressLine1Txt
City	GAITHERSBURG	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20877	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
D BERNER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
G FRANKLIN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
W HARD
DIRECTOR	1.00	Yes (X)	$0	$0	$0
S HARRIS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
C LUZIER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
B N MCNAIRY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
J R PERES
DIRECTOR	1.00	Yes (X)	$0	$0	$0
A SHARMAN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
T TOMLINSON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
N RICHARDSON
CHAIR	2.00	Yes (X)	$0	$0	$0	Yes (X)
A ROTHSTEIN
VICE CHAIR	1.50	Yes (X)	$0	$0	$0	Yes (X)
S HALPIN JR
TREASURER	1.50	Yes (X)	$0	$0	$0	Yes (X)
T J KELLER
SECRETARY	1.50	Yes (X)	$0	$0	$0	Yes (X)
G K GIMMEL
HISTORIAN & PARLIAMENTARIA	1.50	Yes (X)	$0	$0	$0	Yes (X)
A K STEARNS
EXECUTIVE DIRECTOR	40.00		$94,056	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$94,056	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$16,296	FederatedCampaignsAmt
Fundraising	$118,005	FundraisingAmt
Government Grants	$16,985	GovernmentGrantsAmt
All Other Contributions	$350,102	AllOtherContributionsAmt
Noncash Contributions	$52,740	NoncashContributionsAmt
Total Contributions	$501,388	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$65,804	TotalRevenueColumnAmt
Exclusion	$65,804	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$272,412	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$262,459	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$9,953	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,953	TotalRevenueColumnAmt
Exclusion	$9,953	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$295,193	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$118,005	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$128,823	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$166,370	TotalRevenueColumnAmt
Exclusion	$166,370	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,826	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$437	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,389	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,389	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$744,904	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,389	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$242,127	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$101,143	TotalAmt
Program Services	$79,883	ProgramServicesAmt
Management And General	$13,371	ManagementAndGeneralAmt
Fundraising	$7,889	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$318,297	TotalAmt
Program Services	$251,394	ProgramServicesAmt
Management And General	$42,075	ManagementAndGeneralAmt
Fundraising	$24,828	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$17,884	TotalAmt
Program Services	$14,386	ProgramServicesAmt
Management And General	$2,175	ManagementAndGeneralAmt
Fundraising	$1,323	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$31,596	TotalAmt
Program Services	$24,939	ProgramServicesAmt
Management And General	$4,173	ManagementAndGeneralAmt
Fundraising	$2,484	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$9,800	TotalAmt
Program Services	$9,207	ProgramServicesAmt
Management And General	$372	ManagementAndGeneralAmt
Fundraising	$221	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$23,052	TotalAmt
Program Services	$21,657	ProgramServicesAmt
Management And General	$876	ManagementAndGeneralAmt
Fundraising	$519	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,437	TotalAmt
Program Services	$1,269	ProgramServicesAmt
Management And General	$105	ManagementAndGeneralAmt
Fundraising	$63	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,633	TotalAmt
Program Services	$4,986	ProgramServicesAmt
Management And General	$387	ManagementAndGeneralAmt
Fundraising	$260	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,460	TotalAmt
Program Services	$2,378	ProgramServicesAmt
Management And General	$51	ManagementAndGeneralAmt
Fundraising	$31	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,795	TotalAmt
Program Services	$1,583	ProgramServicesAmt
Management And General	$132	ManagementAndGeneralAmt
Fundraising	$80	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$22,896	TotalAmt
Program Services	$18,418	ProgramServicesAmt
Management And General	$2,784	ManagementAndGeneralAmt
Fundraising	$1,694	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,017	TotalAmt
Program Services	$4,840	ProgramServicesAmt
Management And General	$732	ManagementAndGeneralAmt
Fundraising	$445	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BANK CREDIT CARD AND OT	$24,000	$19,618	$1,593	$2,789
SUPPLIES	$18,429	$17,756	$418	$255
REPAIRS AND MAINTENANCE	$14,822	$12,308	$1,514	$1,000
COMPUTER EXPENSES	$13,512	$10,869	$1,643	$1,000

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$51,360	TotalAmt
Program Services	$45,810	ProgramServicesAmt
Management And General	$3,444	ManagementAndGeneralAmt
Fundraising	$2,106	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$664,133	TotalAmt
Program Services	$541,301	ProgramServicesAmt
Management And General	$75,845	ManagementAndGeneralAmt
Fundraising	$46,987	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$157,102	BOYAmt
EOY	$264,560	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$145,063	BOYAmt
EOY	$146,934	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,072	BOYAmt
EOY	$5,000	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,583	BOYAmt
EOY	$2,145	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$21,968	BOYAmt
EOY	$21,544	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$470,690	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$409,986	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$64,537	BOYAmt
EOY	$60,704	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,766,942	BOYAmt
EOY	$3,016,849	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$65,250	BOYAmt
EOY	$66,681	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,225,517	BOYAmt
EOY	$3,584,417	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$26,588	BOYAmt
EOY	$18,093	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$8,000	BOYAmt
EOY	$16,354	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$34,588	BOYAmt
EOY	$34,447	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,125,548	BOYAmt
EOY	$3,470,417	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$65,381	BOYAmt
EOY	$79,553	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,190,929	BOYAmt
EOY	$3,549,970	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,225,517	BOYAmt
EOY	$3,584,417	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$80,771	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$278,270	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$303,350	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$306,936	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$484,088	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$363,570	CurrentTaxYearMinus1YearAmt
Current Tax Year	$501,389	CurrentTaxYearAmt
Total	$1,959,333	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$36,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$30,000	CurrentTaxYearAmt
Total	$156,000	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$339,350	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$336,936	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$514,088	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$393,570	CurrentTaxYearMinus1YearAmt
Current Tax Year	$531,389	CurrentTaxYearAmt
Total	$2,115,333	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$2,115,333	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,853	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$56,218	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$130,101	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$63,950	CurrentTaxYearMinus1YearAmt
Current Tax Year	$75,752	CurrentTaxYearAmt
Total	$351,874	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,467,207	TotalSupportAmt
Gross Receipts Rltd Activities	$1,609,590	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.85740	PublicSupportCY170Pct
Public Support PY170	0.86750	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,766,942	BeginningYearBalanceAmt
Investment Earnings Or Losses	$354,027	InvestmentEarningsOrLossesAmt
Other Expenditures	$80,816	OtherExpendituresAmt
Administrative Expenses	$23,304	AdministrativeExpensesAmt
End Year Balance	$3,016,849	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,994,184	BeginningYearBalanceAmt
Contributions	$8,707	ContributionsAmt
Investment Earnings Or Losses	-$19,355	InvestmentEarningsOrLossesAmt
Other Expenditures	$193,822	OtherExpendituresAmt
Administrative Expenses	$22,772	AdministrativeExpensesAmt
End Year Balance	$2,766,942	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,640,126	BeginningYearBalanceAmt
Contributions	$322,425	ContributionsAmt
Investment Earnings Or Losses	$45,584	InvestmentEarningsOrLossesAmt
Administrative Expenses	$13,951	AdministrativeExpensesAmt
End Year Balance	$2,994,184	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$557,940	BeginningYearBalanceAmt
Contributions	$2,000,000	ContributionsAmt
Investment Earnings Or Losses	$87,857	InvestmentEarningsOrLossesAmt
Administrative Expenses	$5,671	AdministrativeExpensesAmt
End Year Balance	$2,640,126	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$500,025	BeginningYearBalanceAmt
Investment Earnings Or Losses	$62,993	InvestmentEarningsOrLossesAmt
Administrative Expenses	$5,078	AdministrativeExpensesAmt
End Year Balance	$557,940	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$404,587	OtherCostOrOtherBasisAmt
Depreciation	$363,626	DepreciationAmt
Book Value	$40,961	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$66,103	OtherCostOrOtherBasisAmt
Depreciation	$46,360	DepreciationAmt
Book Value	$19,743	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$60,704	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,212,604	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$278,270	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$60,170	DonatedServicesAndUseFcltsAmt
Other Revenue	$129,260	OtherRevenueAmt
Revenue Not Reported	$467,700	RevenueNotReportedAmt
Revenue Subtotal	$744,904	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$744,904	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$853,563	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$60,170	DonatedServicesUseFcltsAmt
Other Expenses Included	$129,260	OtherExpensesIncludedAmt
Expenses Not Reported	$189,430	ExpensesNotReportedAmt
Expenses Subtotal	$664,133	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$664,133	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE ENDOWMENT FUND IS BOARD-DESIGNATED AND WOULD BE USED AT BOARD DISCRETION FOR UNUSUAL, NON-RECURRING EXPENSES.
PART X, LINE 2:	ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S MANAGEMENT HAS ANALYZED ITS TAX POSITIONS, AND HAS CONCLUDED THAT AS OF JUNE 30, 2017, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR YEARS PRIOR TO 2014.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	NET SPECIAL EVENTS INCOME SHOWN ON FORM 990 WHILE GROSS SHOWN ON FINANCIALS 129,260.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	NET SPECIAL EVENTS INCOME SHOWN ON FORM 990 WHILE GROSS SHOWN ON FINANCIALS 129,260.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$349,209	GrossReceiptsEvent1Amt
Charitable Contri Event1	$96,308	CharitableContriEvent1Amt
Gross Revenue Event1	$252,901	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$97,566	OtherDirectExpensesEvent1Amt
Event2	WINE TASTING	Event2Nm
Gross Receipts Event2	$19,391	GrossReceiptsEvent2Amt
Gross Revenue Event2	$19,391	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$8,195	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$44,598	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$21,697	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$22,901	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$23,062	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$413,198	GrossReceiptsTotalAmt
Charitable Contributions Tot	$118,005	CharitableContributionsTotAmt
Gross Revenue Total Events	$295,193	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$128,823	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$128,823	DirectExpenseSummaryEventsAmt
Net Income Summary	$166,370	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	SEE DESCRIPTION IN PART II	Desc
Contribution	185	ContributionCnt
Noncash Contributions Rpt F990	$52,740	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE AS	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	DRAFT FROM 990 WILL BE PRESENTED TO BOARD BEFORE FINALIZING.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION HAS DIRECTORS, OFFICERS, AND KEY EMPLOYEES SIGN A NEW CONFLICT OF INTEREST FORM EACH YEAR.
FORM 990, PART VI, SECTION B, LINE 15A	BOARD OF DIRECTORS REVIEW THE EXECUTIVE DIRECTOR'S COMPENSATION YEARLY. THE COMPENSATION OF EXECUTIVE DIRECTOR IS COMPARED TO OTHER NON-PROFIT ORGANIZATIONS' SALARIES POSTED IN THE AREA.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS FORM 1023, FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C	THERE WERE NO CHANGES TO THE PROCESS SINCE THE PRIOR YEAR.