DOMESTIC VIOLENCE RESOURCE CENTER OF SOUTH COUNTY INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- DOMESTIC VIOLENCE RESOURCE CENTER OF SOUTH COUNTY INC (EIN 05-0377538)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-02-08
- IRS object ID
- 201700399349301170
- Schema version
- 2015v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-02-08T12:55:11-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 061009205 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUM SHAPIRO & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 INTERNATIONAL PLACE 16TH FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050377538 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOMESTIC VIOLENCE RESOURCE CENTER OF | BusinessNameLine1Txt |
| Business Name Line2 | SOUTH COUNTY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DOME | BusinessNameControlTxt |
| Phone | 4017823995 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 61 MAIN STREET | AddressLine1Txt |
| City | WAKEFIELD | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02879 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BETSY WISEHART | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4017823995 | PhoneNum |
| Signature | 2017-01-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAURA KENNEY | PreparerPersonNm |
| PTIN | P00202198 | PTIN |
| Phone | 6172211944 | PhoneNum |
| Preparation | 2017-01-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BETSY WISEHART | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 61 MAIN STREET | AddressLine1Txt |
| City | WAKEFIELD | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02879 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $989,999 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DVRCSC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | RI | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO CREATE A FUTURE FREE FROM VIOLENCE BY OFFERING SAFETY, SUPPORT, PROACTIVE COMMUNITY EDUCATION AND A NETWORK OF SERVICES TO ALL PERSONS WHO ARE VICTIMS OF DOMESTIC VIOLENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,043,275 | PYContributionsGrantsAmt |
| CY Contributions Grants | $702,413 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $54,022 | PYInvestmentIncomeAmt |
| CY Investment Income | $52,969 | CYInvestmentIncomeAmt |
| PY Other Revenue | $79,558 | PYOtherRevenueAmt |
| CY Other Revenue | $17,079 | CYOtherRevenueAmt |
| PY Total Revenue | $1,176,855 | PYTotalRevenueAmt |
| CY Total Revenue | $772,461 | 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 | $423,124 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $452,290 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $155,571 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $234,233 | PYOtherExpensesAmt |
| CY Other Expenses | $275,049 | CYOtherExpensesAmt |
| PY Total Expenses | $657,357 | PYTotalExpensesAmt |
| CY Total Expenses | $727,339 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $519,498 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $45,122 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,902,613 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,897,473 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $35,372 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $50,832 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,867,241 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,846,641 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO CREATE A FUTURE FREE FROM VIOLENCE BY OFFERING SAFETY, SUPPORT, PROACTIVE COMMUNITY EDUCATION AND A NETWORK OF SERVICES TO ALL PERSONS WHO ARE VICTIMS OF DOMESTIC VIOLENCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $163,421 | ExpenseAmt |
| Revenue | $23,011 | RevenueAmt |
| Desc | RESIDENTIAL PROGRAM - PROVIDE SHELTER AND PERMANENT SUPPORTIVE HOUSING TO WOMEN AND CHILDREN WHO ARE VICTIMS OF DOMESTIC ABUSE. IN 2015-16 THE ORGANIZATION PROVIDED 4,986 BED NIGHTS TO 46 INDIVIDUALS IN THE SAFE HOME PROGRAM AND PERMANENT SUPPORTIVE HOUSING PROGRAM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $70,188 | ExpenseAmt |
| Desc | COMMUNITY SERVICES PROGRAM OFFERS A DROP-IN CENTER PROVIDING REFERRALS, SUPPORT OR ADVOCACY FOR VICTIMS OF DOMESTIC ABUSE. SUPPORT GROUPS FOR VICTIMS ARE ALSO AVAILABLE. IN 2015-16 THE ORGANIZATION HAD 785 CALLS TO ITS 24-HOUR HELPLINE, 176 CLIENTS VISITED THE DROP-IN CENTER FOR PERSONAL ADVOCACY ISSUES, AND 1,701 PEOPLE CALLED/VISITED THE COURT OFFICE FOR GUIDANCE. IN THE ORGANIZATION'S EDUCATION COMPONENT, THE STAFF MADE PRESENTATIONS TO 90 STUDENTS AND TRAINED 11 PROFESSIONALS DURING THIS PERIOD. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $110,568 | ExpenseAmt |
| Desc | COURT SERVICES PROGRAM- PROVIDE FAMILY AND DISTRICT COURT ADVOCACY FOR VICTIMS OF DOMESTIC CRIMES AS WELL AS EDUCATION AND EMOTIONAL SUPPORT AND ASSISTANCE IN OBTAINING RESTRAINING ORDERS. IN 2015-16 THE ORGANIZATION ASSISTED CLIENTS IN 493 COURT CASES AND IN OBTAINING 124 TEMPORARY RESTRAINING ORDERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $344,177 | 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 | 0 | 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 | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 14 | 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY RODA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4017823995 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 61 MAIN STREET | AddressLine1Txt |
| City | WAKEFIELD | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02879 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| W LYNN MCKINNEY | ||||||
| PRESIDENT | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KELLY E CUMMINGS | ||||||
| VICE PRESIDENT | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARY M MADDEN | ||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSAN D MANDEL | ||||||
| SECRETARY (TERM END 9/2015) | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BETSY C WISEHART | ||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CLAIRE SCHWARZBACH | ||||||
| ASSISTANT SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| THOMAS D GOLDBERG ESQ | ||||||
| ASSISTANT SECRETARY (TERM END 9/2015) | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SPENCER SEITZ | ||||||
| ASSISTANT TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSAN CROHAN | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CAROL G CIMILLUCA | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LINDA D TUCKER | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KATHY MCCORMICK | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| COURTNEY HUNTER | ||||||
| BOARD MEMBER (TERM END 9/2015) | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARY RODA | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $91,165 | $0 | $18,826 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $91,165 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $18,826 | 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 |
| Fundraising | $78,359 | FundraisingAmt |
| Government Grants | $387,509 | GovernmentGrantsAmt |
| All Other Contributions | $236,545 | AllOtherContributionsAmt |
| Noncash Contributions | $2,833 | NoncashContributionsAmt |
| Total Contributions | $702,413 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,609 | TotalRevenueColumnAmt |
| Exclusion | $17,609 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $23,011 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $23,011 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,011 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,011 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $219,924 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $184,564 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $35,360 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,360 | TotalRevenueColumnAmt |
| Exclusion | $35,360 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $22,740 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $78,359 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $32,974 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$10,234 | TotalRevenueColumnAmt |
| Exclusion | -$10,234 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,302 | TotalRevenueColumnAmt |
| Exclusion | $4,302 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,302 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $772,461 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,011 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $47,037 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,271 | TotalAmt |
| Program Services | $62,945 | ProgramServicesAmt |
| Management And General | $20,402 | ManagementAndGeneralAmt |
| Fundraising | $28,924 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,281 | TotalAmt |
| Program Services | $153,216 | ProgramServicesAmt |
| Management And General | $49,662 | ManagementAndGeneralAmt |
| Fundraising | $70,403 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,747 | TotalAmt |
| Management And General | $6,747 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,591 | TotalAmt |
| Program Services | $17,745 | ProgramServicesAmt |
| Management And General | $6,894 | ManagementAndGeneralAmt |
| Fundraising | $952 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,400 | TotalAmt |
| Program Services | $19,127 | ProgramServicesAmt |
| Management And General | $6,100 | ManagementAndGeneralAmt |
| Fundraising | $9,173 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,750 | TotalAmt |
| Program Services | $6,144 | ProgramServicesAmt |
| Management And General | $1,469 | ManagementAndGeneralAmt |
| Fundraising | $2,137 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,814 | TotalAmt |
| Management And General | $9,814 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,918 | TotalAmt |
| Program Services | $10,749 | ProgramServicesAmt |
| Management And General | $41,459 | ManagementAndGeneralAmt |
| Fundraising | $27,710 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184 | TotalAmt |
| Fundraising | $184 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,503 | TotalAmt |
| Program Services | $2,071 | ProgramServicesAmt |
| Management And General | $5,175 | ManagementAndGeneralAmt |
| Fundraising | $2,257 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,633 | TotalAmt |
| Program Services | $10,563 | ProgramServicesAmt |
| Management And General | $3,586 | ManagementAndGeneralAmt |
| Fundraising | $484 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,109 | TotalAmt |
| Program Services | $3,177 | ProgramServicesAmt |
| Management And General | $1,583 | ManagementAndGeneralAmt |
| Fundraising | $1,349 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,086 | TotalAmt |
| Management And General | $3,748 | ManagementAndGeneralAmt |
| Fundraising | $338 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,709 | TotalAmt |
| Program Services | $14,172 | ProgramServicesAmt |
| Management And General | $4,398 | ManagementAndGeneralAmt |
| Fundraising | $5,139 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,656 | TotalAmt |
| Program Services | $7,570 | ProgramServicesAmt |
| Management And General | $2,087 | ManagementAndGeneralAmt |
| Fundraising | $1,999 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS EXPENSES | $59,277 | $5,318 | $53,163 | $796 |
| TELEPHONE/INTERNET | $17,379 | $12,206 | $3,878 | $1,295 |
| UTILITIES | $14,797 | $12,690 | $1,470 | $637 |
| DUES & SUBSCRIPTIONS | $5,570 | $395 | $4,403 | $772 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,664 | TotalAmt |
| Program Services | $6,089 | ProgramServicesAmt |
| Management And General | $1,553 | ManagementAndGeneralAmt |
| Fundraising | $1,022 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $727,339 | TotalAmt |
| Program Services | $344,177 | ProgramServicesAmt |
| Management And General | $227,591 | ManagementAndGeneralAmt |
| Fundraising | $155,571 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,655 | BOYAmt |
| EOY | $190,761 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,279 | BOYAmt |
| EOY | $10,625 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,429 | BOYAmt |
| EOY | $57,669 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,230 | BOYAmt |
| EOY | $14,954 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,707,395 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $945,924 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $807,959 | BOYAmt |
| EOY | $761,471 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $899,061 | BOYAmt |
| EOY | $861,993 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,902,613 | BOYAmt |
| EOY | $1,897,473 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,453 | BOYAmt |
| EOY | $32,232 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,919 | BOYAmt |
| EOY | $18,600 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,372 | BOYAmt |
| EOY | $50,832 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,249,810 | BOYAmt |
| EOY | $1,283,617 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $372,027 | BOYAmt |
| EOY | $317,620 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,404 | BOYAmt |
| EOY | $245,404 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,867,241 | BOYAmt |
| EOY | $1,846,641 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,902,613 | BOYAmt |
| EOY | $1,897,473 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $45,122 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$65,723 | 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 | $658,720 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $678,446 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $589,062 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,107,092 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $702,413 | CurrentTaxYearAmt |
| Total | $3,735,733 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $658,720 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $678,446 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $589,062 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,107,092 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $702,413 | CurrentTaxYearAmt |
| Total | $3,735,733 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,735,733 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,211 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,077 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,986 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,333 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,620 | CurrentTaxYearAmt |
| Total | $139,227 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,417 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,178 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,954 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,606 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,302 | CurrentTaxYearAmt |
| Total | $60,457 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,935,417 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $623 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94930 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95400 | 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 | $606,302 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$16,253 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $35,514 | AdministrativeExpensesAmt |
| End Year Balance | $554,535 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $597,884 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $43,075 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $34,657 | AdministrativeExpensesAmt |
| End Year Balance | $606,302 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $546,534 | BeginningYearBalanceAmt |
| Contributions | $1,550 | ContributionsAmt |
| Investment Earnings Or Losses | $81,741 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $31,941 | AdministrativeExpensesAmt |
| End Year Balance | $597,884 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $500,622 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $51,738 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $5,826 | AdministrativeExpensesAmt |
| End Year Balance | $546,534 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $507,024 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,112 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $5,290 | AdministrativeExpensesAmt |
| End Year Balance | $500,622 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.44200 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.55800 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $65,000 | OtherCostOrOtherBasisAmt |
| Book Value | $65,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $948,446 | OtherCostOrOtherBasisAmt |
| Depreciation | $783,144 | DepreciationAmt |
| Book Value | $165,302 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $157,255 | OtherCostOrOtherBasisAmt |
| Depreciation | $136,816 | DepreciationAmt |
| Book Value | $20,439 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $536,694 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,964 | DepreciationAmt |
| Book Value | $510,730 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $761,471 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $712,789 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$65,723 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $12,410 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$53,313 | RevenueNotReportedAmt |
| Revenue Subtotal | $766,102 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $6,359 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $6,359 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $772,461 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $733,389 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $12,410 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $12,410 | ExpensesNotReportedAmt |
| Expenses Subtotal | $720,979 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $6,359 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $6,359 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $727,338 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE INCOME FROM THESE ENDOWMENT FUNDS CAN BE PRIMARILY UTILIZED TO FUND CAPITAL EXPENDITURES WHEN APPROVED BY THE BOARD OF DIRECTORS. NO MORE THAN 5% OF THE INCOME FROM THE ENDOWMENT FUND SHALL BE MADE AVAILABLE ANNUALLY, WHICH WILL BE UTILIZED TO PURCHASE, MAINTAIN, REPAIR, AND/OR SUPPORT OTHER EXPENSES RELATED TO REAL ESTATE AND/OR OTHER TANGIBLE PROPERTY. |
| PART X, LINE 2: | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE 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 IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF APPLICABLE, AS A COMPONENT OF ADMINISTRATIVE EXPENSES. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUCTION | Event1Nm |
| Gross Receipts Event1 | $92,404 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $73,504 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $18,900 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $25,709 | OtherDirectExpensesEvent1Amt |
| Event2 | WILD WOMEN | Event2Nm |
| Gross Receipts Event2 | $8,695 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $4,855 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $3,840 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $7,265 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $101,099 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $78,359 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $22,740 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $32,974 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $32,974 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$10,234 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE TREASURER OF THE BOARD OF DIRECTORS BEFORE IT IS FILED BY THE ORGANIZATION. SHE REPORTS TO THE BOARD OF DIRECTORS THAT SHE HAS REVIEWED THE RETURN. ALL THE BOARD MEMBERS ARE PROVIDED A COMPLETE COPY OF THE FORM 990 BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL MEMBERS OF THE BOARD OF DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO REPORT ANY POTENTIAL CONFLICTS OF INTEREST ON AN ANNUAL BASIS AND WHEN CIRCUMSTANCES CHANGE. THE POTENTIAL CONFLICTS REPORTED ARE REVIEWED AND AN APPROPRIATE ACTION SUCH AS RECUSING THE INDIVIDUAL FROM VOTING ON THE CONFLICTED MATTER IS DECIDED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY. THEY UTILIZE A COMPENSATION SURVEY OF COMPARABLE ORGANIZATIONS TO DETERMINE THE FAIRNESS OF THE COMPENSATION PAID TO THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR USES THIS SAME SURVEY IN DETERMINING THE COMPENSATION OF ALL OTHER EMPLOYEES. THE OUTCOME OF THE MEETINGS IS RECORDED IN THE COMMITTEE MINUTES AND REPORTED TO THE BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGET PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS: PROGRAM SERVICE EXPENSES 10,749. MANAGEMENT AND GENERAL EXPENSES 40,201. FUNDRAISING EXPENSES 27,710. TOTAL EXPENSES 78,660. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,258. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,258. |
| FORM 990 PART XII, LINE 2C | THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE ANNUAL AUDIT |
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