EPIC-EVERY PERSON INFLUENCES CHILDREN INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
EPIC-EVERY PERSON INFLUENCES CHILDREN INC (EIN 16-1160182)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-03-23
IRS object ID
201700829349300410
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-03-23T13:45:54+00:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN472554597PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SMOLEN BONGHI FLEISCHMANN CPA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12425 SWEET HOME ROADAddressLine1Txt
CityAMHERSTCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14228ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN161160182EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EPIC - EVERY PERSON INFLUENCESBusinessNameLine1Txt
Business Name Line2CHILDREN INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlEPICBusinessNameControlTxt
Phone7163324100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 MAIN STREETAddressLine1Txt
CityBUFFALOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHELLE URBANCZYKPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7163324100PhoneNum
Signature2017-03-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTOPHER J BONGHI CPAPreparerPersonNm
PTINP01679426PTIN
Phone7163892900PhoneNum
Preparation2017-03-23PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id081B5ECA35BE3858B057B982ADE669EECE0D4480AtSubmissionCreationDeviceId
At Submission Filing Device Id081B5ECA35BE3858B057B982ADE669EECE0D4480AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHELLE URBANCZYKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 MAIN STREETAddressLine1Txt
CityBUFFALOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14202ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$940,059GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.EPICFORCHILDREN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO HELP PARENTS, TEACHERS AND COMMUNITY MEMBERS RAISE CHILDREN TO BECOME RESPONSIBLE ADULTS.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee38TotalEmployeeCnt
Total Volunteers42TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$388,310PYContributionsGrantsAmt
CY Contributions Grants$363,713CYContributionsGrantsAmt
PY Program Service Revenue$406,405PYProgramServiceRevenueAmt
CY Program Service Revenue$532,457CYProgramServiceRevenueAmt
PY Investment Income$8,254PYInvestmentIncomeAmt
CY Investment Income$7,392CYInvestmentIncomeAmt
PY Other Revenue$147,424PYOtherRevenueAmt
CY Other Revenue-$3,973CYOtherRevenueAmt
PY Total Revenue$950,393PYTotalRevenueAmt
CY Total Revenue$899,589CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$652,838PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$636,889CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$12,444CYTotalFundraisingExpenseAmt
PY Other Expenses$363,675PYOtherExpensesAmt
CY Other Expenses$218,449CYOtherExpensesAmt
PY Total Expenses$1,016,513PYTotalExpensesAmt
CY Total Expenses$855,338CYTotalExpensesAmt
PY Revenues Less Expenses-$66,120PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$44,251CYRevenuesLessExpensesAmt
Total Assets BOY$907,273TotalAssetsBOYAmt
Total Assets EOY$727,069TotalAssetsEOYAmt
Total Liabilities BOY$565,276TotalLiabilitiesBOYAmt
Total Liabilities EOY$328,269TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$341,997NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$398,800NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionEPIC IS A NATIONAL NOT-FOR-PROFIT PREVENTION PROGRAM WHOSE MISSION IS TO HELP FAMILIES, SCHOOLS AND COMMUNITIES RAISE CHILDREN TO BECOME RESPONSIBLE AND CAPABLE ADULTS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$439,619ExpenseAmt
Revenue$312,872RevenueAmt
DescPARENTING - PARENTING WORKSHOPS FOR PARENTS OF YOUNG CHILDREN AND YOUNG ADOLESCENTS INCLUDING SUPPORTING FAMILIES IN DEVELOPING THEIR CHILDREN'S LITERACY, SOCIAL AND EMOTIONAL CAPABILITIES AND SELECT PHYSICAL NEEDS. IMPLEMENTED IN A GROUP SETTING AND UTILIZING EXPERIENTIAL LEARNING, WE HELP FAMILIES OVERCOME OBSTACLES, DEVELOP SKILLS AND STRENGTHS AND BRING STABILITY TO THEIR HOME. ADDRESSES CHALLENGES SUCH AS SUBSTANCE ABUSE, MENTAL HEALTH CONCERNS, DOMESTIC VIOLENCE, AND CUSTODY ISSUES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$58,606ExpenseAmt
Revenue$8,683RevenueAmt
DescINCREDIBLE YEARS - AN EVIDENCE-BASED PROGRAM FOR PARENTS OF CHILDREN 0 -12 MONTHS OLD, DESIGNED TO PROMOTE EMOTIONAL AND SOCIAL COMPETENCE AND TO PREVENT AND REDUCE AGGRESSION AND EMOTIONAL PROBLEMS IN THESE CHILDREN IN THE FUTURE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$205,726ExpenseAmt
Revenue$211,270RevenueAmt
DescFAMILY ENGAGEMENT IN EDUCATION - FAMILY ENGAGEMENT IN EDUCATION IS A PROGRAM TO IMPROVE STUDENT ACHIEVEMENT THROUGH THE ADVANCEMENT OF RESEARCH-BASED FAMILY ENGAGEMENT POLICIES AND PRACTICES FOR "HARD TO REACH" PARENTS. PHASES INCLUDE ASSESSMENT, PLANNING, AND IMPLEMENTATION OF A WIDE-RANGE OF CULTURALLY COMPETENT FAMILY ENGAGEMENT STRATEGIES FOR BOTH THE DISTRICT AND SCHOOL LEVELS. IMPLEMENTATION INCLUDES PARENT TRAINING, CAPACITY BUILDING FOR PARENTS, TEACHERS AND ADMINISTRATORS AND ADDRESSES ONGOING PARENT NEEDS RELATED TO STUDENT ACADEMIC CHALLENGES, PROBLEM BEHAVIORS, AND ATTENDANCE THROUGHOUT THE SCHOOL YEAR. CONSULTATION INCLUDES FAMILY ENGAGEMENT STEERING COMMITTEES, SCHOOL IMPROVEMENT TEAMS AND SHARED DECISION MAKING GROUPS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$7,782ExpenseAmt
DescREADY SET PARENT AND OTHER LESS SIGNIFICANT PREVENTIVE PROGRAMS SUPPORTING THE ORGANIZATION'S MISSION.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$7,782TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$711,733TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee38EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJENNIFER MAJESKIPersonNm
Phone7163324122PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 MAIN STREETAddressLine1Txt
CityBUFFALOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14202ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MARY GRESHAM
DIRECTOR1.00Yes (X)$0$0$0
SCOTT SOCHA
DIRECTOR1.00Yes (X)$0$0$0
CHRISTOPHER BANKS
DIRECTOR1.00Yes (X)$0$0$0
DR VALERIE C COOLEY
DIRECTOR1.00Yes (X)$0$0$0
SAMUEL COSTA
DIRECTOR1.00Yes (X)$0$0$0
NINA HEARD
DIRECTOR1.00Yes (X)$0$0$0
TIMOTHY M KONICKI
DIRECTOR1.00Yes (X)$0$0$0
MAUREEN M LEHSTEN CPA
DIRECTOR1.00Yes (X)$0$0$0
JOHN MURPHY
DIRECTOR1.00Yes (X)$0$0$0
BRIAN ROCHFORD
DIRECTOR1.00Yes (X)$0$0$0
JOSEPH STABB
DIRECTOR1.00Yes (X)$0$0$0
NANCY M YASSA
DIRECTOR1.00Yes (X)$0$0$0
STEPHEN L YONATY ESQ MBA
DIRECTOR1.00Yes (X)$0$0$0
MICHELLE URBANCZYK
PRESIDENT40.00$92,212$0$0Yes (X)
PAM JOHNSON
VICE CHAIR1.00$0$0$0Yes (X)
FREDRICK ZWIERLEIN
SECRETARY1.00$0$0$0Yes (X)
WILLIAM V GILLMORE
CHAIR1.00$0$0$0Yes (X)
MELISSA BIERSBACH
TREASURER1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$92,212TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$76,854FundraisingAmt
Government Grants$149,023GovernmentGrantsAmt
All Other Contributions$137,836AllOtherContributionsAmt
Total Contributions$363,713TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPARENTING, FAMILY ENG, INCR.Desc
Business624100BusinessCd
Total Revenue Column$532,457TotalRevenueColumnAmt
Related Or Exempt Func Income$532,457RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$532,457TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,392TotalRevenueColumnAmt
Exclusion$7,392ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$234RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$234RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$234TotalRevenueColumnAmt
Related Or Exempt Func Income$234RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$35,351FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$76,854ContriRptFundraisingEventAmt
Fundraising Direct Expenses$39,692FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$4,341TotalRevenueColumnAmt
Exclusion-$4,341ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$912GrossSalesOfInventoryAmt
Cost Of Goods Sold$778CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$134TotalRevenueColumnAmt
Related Or Exempt Func Income$134RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$899,589TotalRevenueColumnAmt
Related Or Exempt Func Income$532,825RelatedOrExemptFuncIncomeAmt
Exclusion$3,051ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$92,212TotalAmt
Program Services$80,422ProgramServicesAmt
Management And General$10,091ManagementAndGeneralAmt
Fundraising$1,699FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$466,669TotalAmt
Program Services$407,001ProgramServicesAmt
Management And General$51,067ManagementAndGeneralAmt
Fundraising$8,601FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$14,532TotalAmt
Program Services$10,387ProgramServicesAmt
Management And General$3,115ManagementAndGeneralAmt
Fundraising$1,030FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$63,476TotalAmt
Program Services$56,900ProgramServicesAmt
Management And General$5,546ManagementAndGeneralAmt
Fundraising$1,030FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$538TotalAmt
Program Services$290ProgramServicesAmt
Management And General$248ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,125TotalAmt
Program Services$3,846ProgramServicesAmt
Management And General$3,279ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,900TotalAmt
Program Services$3,511ProgramServicesAmt
Management And General$4,389ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,219TotalAmt
Program Services$3,923ProgramServicesAmt
Management And General$2,212ManagementAndGeneralAmt
Fundraising$84FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$58,660TotalAmt
Program Services$44,243ProgramServicesAmt
Management And General$14,417ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$11,828TotalAmt
Program Services$7,865ProgramServicesAmt
Management And General$3,963ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$13,748TotalAmt
Program Services$5,185ProgramServicesAmt
Management And General$8,563ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,399TotalAmt
Program Services$3,168ProgramServicesAmt
Management And General$5,231ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$765TotalAmt
Program Services$461ProgramServicesAmt
Management And General$304ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONTRACTED SERVICES$41,862$38,805$3,057
MISCELLANEOUS$34,089$25,285$8,804
PROGRAM EXPENSES$14,837$14,668$169
REPAIRS AND MAINTENANCE$10,415$4,770$5,645

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,064TotalAmt
Program Services$1,003ProgramServicesAmt
Management And General$1,061ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$855,338TotalAmt
Program Services$711,733ProgramServicesAmt
Management And General$131,161ManagementAndGeneralAmt
Fundraising$12,444FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$99,194BOYAmt
EOY$18,271EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$146,877BOYAmt
EOY$67,357EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$28,386BOYAmt
EOY$1,525EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$17,730BOYAmt
EOY$16,790EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,922BOYAmt
EOY$2,147EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$284,628LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$278,352LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$14,675BOYAmt
EOY$6,276EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$597,489BOYAmt
EOY$614,703EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$907,273BOYAmt
EOY$727,069EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$144,697BOYAmt
EOY$39,161EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$30,396BOYAmt
EOY$27,845EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$250,000BOYAmt
EOY$150,000EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$140,183BOYAmt
EOY$111,263EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$565,276BOYAmt
EOY$328,269EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$303,439BOYAmt
EOY-$266,443EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$45,436BOYAmt
EOY$65,243EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$600,000BOYAmt
EOY$600,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$341,997BOYAmt
EOY$398,800EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$907,273BOYAmt
EOY$727,069EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$44,251ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$12,552NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$551,319CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$428,677CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$469,974CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$388,310CurrentTaxYearMinus1YearAmt
Current Tax Year$363,713CurrentTaxYearAmt
Total$2,201,993TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$551,319CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$428,677CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$469,974CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$388,310CurrentTaxYearMinus1YearAmt
Current Tax Year$363,713CurrentTaxYearAmt
Total$2,201,993TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,201,993PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,906CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$69,264CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$91,205CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$116,083CurrentTaxYearMinus1YearAmt
Current Tax Year$7,760CurrentTaxYearAmt
Total$340,218TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,200CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,125CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,870CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,647CurrentTaxYearMinus1YearAmt
Current Tax Year$35,351CurrentTaxYearAmt
Total$140,193TotalAmt
FieldValueIRS element (for citing)
Total Support$2,682,404TotalSupportAmt
Gross Receipts Rltd Activities$533,603GrossReceiptsRltdActivitiesAmt
Public Support CY1700.82090PublicSupportCY170Pct
Public Support PY1700.85160PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 104,842ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$600,000BeginningYearBalanceAmt
Investment Earnings Or Losses$19,944InvestmentEarningsOrLossesAmt
Other Expenditures$19,944OtherExpendituresAmt
End Year Balance$600,000EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$600,000BeginningYearBalanceAmt
Investment Earnings Or Losses$314InvestmentEarningsOrLossesAmt
Other Expenditures$314OtherExpendituresAmt
End Year Balance$600,000EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$600,000BeginningYearBalanceAmt
Investment Earnings Or Losses$17,851InvestmentEarningsOrLossesAmt
Other Expenditures$17,851OtherExpendituresAmt
End Year Balance$600,000EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$600,000BeginningYearBalanceAmt
Investment Earnings Or Losses$20,524InvestmentEarningsOrLossesAmt
Other Expenditures$20,524OtherExpendituresAmt
End Year Balance$600,000EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$600,000BeginningYearBalanceAmt
End Year Balance$600,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$284,628InvestmentCostOrOtherBasisAmt
Depreciation$278,352DepreciationAmt
Book Value$6,276BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,276TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$912,919TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$12,552NetUnrealizedGainsInvstAmt
Other Revenue$778OtherRevenueAmt
Revenue Not Reported$13,330RevenueNotReportedAmt
Revenue Subtotal$899,589RevenueSubtotalAmt
Total Revenue Per Form990$899,589TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$856,116TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$778OtherExpensesIncludedAmt
Expenses Not Reported$778ExpensesNotReportedAmt
Expenses Subtotal$855,338ExpensesSubtotalAmt
Total Expenses Per Form990$855,338TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XTHE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT EFFECTS OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN WHEN IT IS MORE-LIKELY-THAN-NOT, BASED ON THE TECHNICAL MERITS, THAT THE TAX POSITION WHICH WOULD REQUIRE ADJUSTEMENT TO OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER THERE ARE CURRENTLY NO AUDITS IN PROGRESS. THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR YEARS PRIOR TO 2013.
SCHEDULE D, PAGE 4, PART XI, LINE 2DCOST OF MANUALS 778
SCHEDULE D, PAGE 4, PART XII, LINE 2DCOST OF MANUALS 778

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL GALAEvent1Nm
Gross Receipts Event1$66,583GrossReceiptsEvent1Amt
Charitable Contri Event1$51,236CharitableContriEvent1Amt
Gross Revenue Event1$15,347GrossRevenueEvent1Amt
Other Direct Expenses Event1$19,682OtherDirectExpensesEvent1Amt
Event2ST. PATRICKS DAEvent2Nm
Gross Receipts Event2$26,973GrossReceiptsEvent2Amt
Charitable Contri Event2$16,927CharitableContriEvent2Amt
Gross Revenue Event2$10,046GrossRevenueEvent2Amt
Other Direct Expenses Event2$10,046OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$18,649GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$8,691CharitableContriOtherEventsAmt
Gross Revenue Other Events$9,958GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$9,964OthDirectExpnssOtherEventsAmt
Gross Receipts Total$112,205GrossReceiptsTotalAmt
Charitable Contributions Tot$76,854CharitableContributionsTotAmt
Gross Revenue Total Events$35,351GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$39,692OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$39,692DirectExpenseSummaryEventsAmt
Net Income Summary-$4,341NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DREADY SET PARENT AND OTHER LESS SIGNIFICANT PREVENTIVE PROGRAMS SUPPORTING THE ORGANIZATION'S MISSION.
FORM 990, PAGE 6, PART VI, LINE 11BA DRAFT COPY OF THE 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY AT A BOARD MEETING FOR THEIR APPROVAL BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PAGE 6, PART VI, LINE 12CIN ACCORDANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, EACH OFFICER AND MEMBER OF THE BOARD OF DIRECTORS SHALL ANNUALLY COMPLETE A FORM THAT AFFIRMS THAT: A) SUCH PERSON HAS RECIEVED A COPY OF THE CONFLICT OF INTEREST POLICY, B) HAS READ AND UNDERSTANDS THE POLICY, C) HAS AGREED TO COMPLY WITH THE POLICY, AND D) UNDERSTANDS THAT IN ORDER TO MAINTAIN ITS FEDERAL EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ITS EXEMPT PURPOSE.
FORM 990, PAGE 6, PART VI, LINE 15ATHE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S OFFICERS INCLUDES REVIEWS ON A REGULAR BASIS FROM SELF AND BOARD MEMBERS AND THROUGH DISCUSSIONS ANNUALLY AT BOARD MEETINGS.
FORM 990, PAGE 6, PART VI, LINE 15BTHE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS INCLUDES REVIEWS ON A REGULAR BASIS FROM SELF AND BOARD MEMBERS AND THROUGH DISCUSSIONS ANNUALLY AT BOARD MEETINGS.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9COST OF MANUALS 778 COST OF MANUALS -778

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