METROWEST LEGAL SERVICES INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
METROWEST LEGAL SERVICES INC (EIN 04-3177488)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-10-24
IRS object ID
201722979349301202
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)
Return2017-10-24T10:04:21-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042571780PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ALEXANDER ARONSON FINNING & CO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line150 WASHINGTON STREETAddressLine1Txt
CityWESTBOROUGHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01581ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043177488EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1METROWEST LEGAL SERVICES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMETRBusinessNameControlTxt
Phone5086201830PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line163 FOUNTAIN STREET NO 304AddressLine1Txt
CityFRAMINGHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01702ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELIZABETH SOULEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5086201830PhoneNum
Signature2017-10-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSORIE KABA CPAPreparerPersonNm
PTINP01317106PTIN
Phone5083669100PhoneNum
Preparation2017-10-23PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.238.141.162IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-10-23IPDt
IP Tm16:40:49IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdBC5926B0E490F04D1ABA71567B078B8614800D21AtSubmissionCreationDeviceId
At Submission Filing Device IdE389E89C54D8B2D0E67DFD5473BAB8CDEAF766EEAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerELIZABETH SOULEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line163 FOUNTAIN STREET NO 304AddressLine1Txt
CityFRAMINGHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01702ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,075,189GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MWLEGAL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionMETROWEST LEGAL SERVICES (MWLS) PROVIDES FREE LEGAL ADVOCACY TO INDIVIDUALS IN OUR SERVICE AREA.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee19TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$114,259PYContributionsGrantsAmt
CY Contributions Grants$1,948,124CYContributionsGrantsAmt
PY Program Service Revenue$1,497,772PYProgramServiceRevenueAmt
CY Program Service Revenue$73,101CYProgramServiceRevenueAmt
PY Investment Income$6,304PYInvestmentIncomeAmt
CY Investment Income$10,023CYInvestmentIncomeAmt
PY Other Revenue$3,709PYOtherRevenueAmt
CY Other Revenue-$23,025CYOtherRevenueAmt
PY Total Revenue$1,622,044PYTotalRevenueAmt
CY Total Revenue$2,008,223CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,182,025PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,349,601CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$143,095CYTotalFundraisingExpenseAmt
PY Other Expenses$359,723PYOtherExpensesAmt
CY Other Expenses$365,149CYOtherExpensesAmt
PY Total Expenses$1,541,748PYTotalExpensesAmt
CY Total Expenses$1,714,750CYTotalExpensesAmt
PY Revenues Less Expenses$80,296PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$293,473CYRevenuesLessExpensesAmt
Total Assets BOY$1,491,106TotalAssetsBOYAmt
Total Assets EOY$1,800,708TotalAssetsEOYAmt
Total Liabilities BOY$99,712TotalLiabilitiesBOYAmt
Total Liabilities EOY$115,841TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,391,394NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,684,867NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMETROWEST LEGAL SERVICES (MWLS) PROVIDES FREE LEGAL ADVOCACY IN CIVIL CASES TO PROTECT AND ADVANCE THE RIGHTS OF THE POOR, ELDERLY, DISABLED, HOMELESS AND OTHER DISENFRANCHISED PEOPLE IN OUR SERVICE AREA SO THEY MAY OBTAIN LEGAL, SOCIAL AND ECONOMIC JUSTICE. MWLS ASSISTS CLIENT ELIGIBLE PERSONS IN SECURING ACCESS TO BASIC NEEDS AND IN CHALLENGING INSTITUTIONAL BARRIERS IN ORDER TO ACHIEVE JUSTICE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,415,621ExpenseAmt
Revenue$73,101RevenueAmt
DescDURING FISCAL YEAR 2017, MWLS PROVIDED ADVICE, BRIEF SERVICE AND FULLREPRESENTATION TO 2,675 CLIENTS SERVED; 111 CLINICS HELD BENEFITTING 620 ATTENDEES; 192 PEOPLE ASSISTED THROUGH THE LAWYER FOR THE DAY PROGRAM; 31 OUTREACH PRESENTATIONS GIVEN BENEFITTING 1,495 ATTENDEES; 140 VOLUNTEER ATTORNEYS ACCEPTED 223 CASES AND DONATED 1,887 HOURS OF FREE LEGAL SERVICES WITH A VALUE OF $509,490. TWO NEW PROJECTS WERE STARTED, THE WAGE & HOUR PROJECT REPRESENTING LOW-WAGE WORKERS WHO HAVE NOT BEEN PAID WAGES OR OVERTIME; AND THE COMMUNITY ENTERPRISE PROJECT ASSISTING SMALL BUSINESS ENTREPRENEURS WHO WISH TO START BUSINESSES, SECURE LOANS AND PERFORM ALL NEEDED LEGAL WORK TO GET THE BUSINESS ESTABLISHED. MWLS IS ALSO WORKING WITH THE VETERANS TREATMENT COURT SESSION AT THE FRAMINGHAM DISTRICT COURT TO PROVIDE LEGAL ASSISTANCE TO VETERANS WHO ARE PARTICIPATING IN THE TREATMENT COURT PROGRAM.Desc
Total Program Service Expenses$1,415,621TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee19EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ELIZABETH SOULEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5086201830PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line163 FOUNTAIN STREET SUITE 304AddressLine1Txt
CityFRAMINGHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01702ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CAROLYN FLAMMEY CPA
CLERK AND TREASURER1.00Yes (X)Yes (X)$0$0$0
CLAUDETTE EDWARDS
DIRECTOR1.00Yes (X)$0$0$0
DOUGLAS BOYER ESQ
DIRECTOR1.00Yes (X)$0$0$0
JACK MERRILL ESQ
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
KATHERINE GARRAHAN ESQ
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
NICOLE ZANI
DIRECTOR1.00Yes (X)$0$0$0
PAULA NEDDER ESQ
DIRECTOR1.00Yes (X)$0$0$0
RICHARD C BILLER ESQ
DIRECTOR1.00Yes (X)$0$0$0
STEPHEN RICHMOND ESQ
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL HEINEMAN ESQ
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER ALLEN ESQ
DIRECTOR1.00Yes (X)$0$0$0
DEEPIKA BHAYANA ESQ
DIRECTOR1.00Yes (X)$0$0$0
WALTER FINAN LEFT DURING FY17
DIRECTOR1.00Yes (X)$0$0$0
ELIZABETH SOULE
EXECUTIVE DIRECTOR35.00Yes (X)$99,500$0$11,661
FieldValueIRS element (for citing)
Total Reportable Comp From Org$99,500TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$11,661TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$36,000FederatedCampaignsAmt
Fundraising$95,337FundraisingAmt
All Other Contributions$1,816,787AllOtherContributionsAmt
Noncash Contributions$36,902NoncashContributionsAmt
Total Contributions$1,948,124TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescATTORNEY FEESDesc
Business541100BusinessCd
Total Revenue Column$73,101TotalRevenueColumnAmt
Related Or Exempt Func Income$73,101RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$73,101TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,023TotalRevenueColumnAmt
Exclusion$10,023ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$43,941FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$95,337ContriRptFundraisingEventAmt
Fundraising Direct Expenses$66,966FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$23,025TotalRevenueColumnAmt
Exclusion-$23,025ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,008,223TotalRevenueColumnAmt
Related Or Exempt Func Income$73,101RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$13,002ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$117,295TotalAmt
Program Services$29,324ProgramServicesAmt
Management And General$58,648ManagementAndGeneralAmt
Fundraising$29,323FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$940,208TotalAmt
Program Services$845,663ProgramServicesAmt
Management And General$26,220ManagementAndGeneralAmt
Fundraising$68,325FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$210,692TotalAmt
Program Services$178,243ProgramServicesAmt
Management And General$8,866ManagementAndGeneralAmt
Fundraising$23,583FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$81,406TotalAmt
Program Services$67,648ProgramServicesAmt
Management And General$6,255ManagementAndGeneralAmt
Fundraising$7,503FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,149TotalAmt
Management And General$19,149ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,803TotalAmt
Program Services$1,803ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$95,202TotalAmt
Program Services$76,162ProgramServicesAmt
Management And General$14,280ManagementAndGeneralAmt
Fundraising$4,760FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,552TotalAmt
Program Services$2,552ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$46,306TotalAmt
Program Services$38,828ProgramServicesAmt
Management And General$5,386ManagementAndGeneralAmt
Fundraising$2,092FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$118,544TotalAmt
Program Services$100,807ProgramServicesAmt
Management And General$11,825ManagementAndGeneralAmt
Fundraising$5,912FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,314TotalAmt
Program Services$11,128ProgramServicesAmt
Management And General$2,801ManagementAndGeneralAmt
Fundraising$385FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,171TotalAmt
Program Services$6,498ProgramServicesAmt
Management And General$1,826ManagementAndGeneralAmt
Fundraising$847FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,110TotalAmt
Program Services$10,110ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,388TotalAmt
Program Services$9,388ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EQUIPMENT LEASES$14,708$13,565$778$365
LICENSES, FEES AND MEMB$10,690$10,690
BOOKS AND SUBSCRIPTIONS$6,300$6,300
CLIENT ASSISTANCE FUNDS$4,126$4,126

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,786TotalAmt
Program Services$2,786ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,714,750TotalAmt
Program Services$1,415,621ProgramServicesAmt
Management And General$156,034ManagementAndGeneralAmt
Fundraising$143,095FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$50BOYAmt
EOY$50EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,206,860BOYAmt
EOY$1,495,623EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$252,430BOYAmt
EOY$283,428EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,940BOYAmt
EOY$4,891EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$130,575LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$121,567LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$19,118BOYAmt
EOY$9,008EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,708BOYAmt
EOY$7,708EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,491,106BOYAmt
EOY$1,800,708EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$99,712BOYAmt
EOY$115,841EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$99,712BOYAmt
EOY$115,841EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,311,520BOYAmt
EOY$1,424,205EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$79,874BOYAmt
EOY$260,662EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,391,394BOYAmt
EOY$1,684,867EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,491,106BOYAmt
EOY$1,800,708EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$293,473ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,312,091CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,372,349CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,563,808CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,603,108CurrentTaxYearMinus1YearAmt
Current Tax Year$1,948,124CurrentTaxYearAmt
Total$7,799,480TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,312,091CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,372,349CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,563,808CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,603,108CurrentTaxYearMinus1YearAmt
Current Tax Year$1,948,124CurrentTaxYearAmt
Total$7,799,480TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$7,799,480PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,200CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,659CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,870CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,304CurrentTaxYearMinus1YearAmt
Current Tax Year$10,023CurrentTaxYearAmt
Total$34,056TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,995CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,846CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$2,699CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,709CurrentTaxYearMinus1YearAmt
Current Tax Year-$23,025CurrentTaxYearAmt
Total$64,826TotalAmt
FieldValueIRS element (for citing)
Total Support$7,898,362TotalSupportAmt
Gross Receipts Rltd Activities$166,845GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98750PublicSupportCY170Pct
Public Support PY1700.97140PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support PY5090.97140PublicSupportPY509Pct
Investment Income PY0.00600InvestmentIncomePYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART III LINE 12FormAndLineReferenceDesc
ExplanationPART III LINE 12 CONSISTS OF NET FUNDRAISING REVENUE.ExplanationTxt

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 C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$3,617FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$3,617FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,709,118FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,712,735FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$235,637FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$58,909FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$214,759CurrentYearMinus3Amt
Current Year Minus2$225,533CurrentYearMinus2Amt
Current Year Minus1$227,087CurrentYearMinus1Amt
Current Year$235,637CurrentYearAmt
Total$903,016TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,354,524LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$4,120CurrentYearMinus3Amt
Current Year Minus2$5,916CurrentYearMinus2Amt
Current Year Minus1$2,734CurrentYearMinus1Amt
Current Year$3,617CurrentYearAmt
Total$16,387TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$53,690CurrentYearMinus3Amt
Current Year Minus2$56,383CurrentYearMinus2Amt
Current Year Minus1$56,772CurrentYearMinus1Amt
Current Year$58,909CurrentYearAmt
Total$225,754TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$338,631GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$4,120CurrentYearMinus3Amt
Total$4,120TotalAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$100,422OtherCostOrOtherBasisAmt
Depreciation$91,414DepreciationAmt
Book Value$9,008BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,153OtherCostOrOtherBasisAmt
Depreciation$30,153DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,008TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,586,304TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$511,115DonatedServicesAndUseFcltsAmt
Other Revenue$66,966OtherRevenueAmt
Revenue Not Reported$578,081RevenueNotReportedAmt
Revenue Subtotal$2,008,223RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,008,223TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,292,831TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$511,115DonatedServicesUseFcltsAmt
Other Expenses Included$66,966OtherExpensesIncludedAmt
Expenses Not Reported$578,081ExpensesNotReportedAmt
Expenses Subtotal$1,714,750ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,714,750TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:MWLS ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MWLS HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2017 AND 2016.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES SHOWN NET ON FORM 990, PART VIII, LINE 8B. 66,966.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES SHOWN NET ON FORM 990, PART VIII, LINE 8B 66,966.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$107,973GrossReceiptsEvent1Amt
Charitable Contri Event1$74,007CharitableContriEvent1Amt
Gross Revenue Event1$33,966GrossRevenueEvent1Amt
Rent Facility Costs Event1$18,130RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$40,110OtherDirectExpensesEvent1Amt
Event240TH ANNIVERSARYEvent2Nm
Gross Receipts Event2$31,305GrossReceiptsEvent2Amt
Charitable Contri Event2$21,330CharitableContriEvent2Amt
Gross Revenue Event2$9,975GrossRevenueEvent2Amt
Rent Facility Costs Event2$6,414RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$2,312OtherDirectExpensesEvent2Amt
Gross Receipts Total$139,278GrossReceiptsTotalAmt
Charitable Contributions Tot$95,337CharitableContributionsTotAmt
Gross Revenue Total Events$43,941GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$24,544RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$42,422OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$66,966DirectExpenseSummaryEventsAmt
Net Income Summary-$23,025NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)SPECIAL EVENT DONATIONS2$34,887MARKET VALUE
Yes (X)OFFICE EQUIPMENT1$2,015MARKET VALUE
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS REVIEWS AND APPROVES THE 990 PRIOR TO ITS FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY. ALL BOARD MEMBERS ARE ALSO REQUIRED TO SUBMIT AN ANNUAL DISCLOSURE STATEMENT OF CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS DETERMINE THE SALARY OF THE EXECUTIVE DIRECTOR BY USING A COMPARABILITY STUDY TO ORGANIZATIONS SIMILAR IN SIZE.
FORM 990, PART VI, SECTION C, LINE 19MWLS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE BOARD OF DIRECTORS ASSUMES OVERSIGHT OF THE AUDIT OF THEIR FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.

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