BETA

FAMILY LIVES ON FOUNDATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
FAMILY LIVES ON FOUNDATION (EIN 23-2929922)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-01-25
IRS object ID
201730259349301248
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

FieldValueIRS element (for citing)
Return2017-01-25T19:02:36-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN221977437PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MORGENSTERN WAXMAN ELLERSHAWBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1767 Route 70 East Suite B-100AddressLine1Txt
CityMarltonCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08053ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN232929922EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FAMILY LIVES ON FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFAMIBusinessNameControlTxt
Phone6104581690PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1747 CONSTITUTION DRIVE No 105AddressLine1Txt
CityEXTONCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19341ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMIKE MAHERPersonNm
Person TitleBOARD PRESIDENTPersonTitleTxt
Phone6104581690PhoneNum
Signature2017-01-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRobert W EllershawPreparerPersonNm
PTINP00086136PTIN
Phone8564890222PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMIKE MAHERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1747 CONSTITUTION DRIVE SUITE 105AddressLine1Txt
CityEXTONCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19341ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$736,771GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FAMILYLIVESON.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionFAMILY LIVES ON FOUNDATION'S MISSION IS TO SUPPORT THE LIFELONG EMOTIONAL WELL-BEING OF CHILDREN WHOSE MOTHER OR FATHER HAS DIED. THE DEATH OF A PARENT IS ONE OF THE MOST TRAUMATIC LIFE EVENTS A CHILD CAN EXPERIENCE. MORE THAN TWO MILLION CHILDREN AND TEENS IN THE US ARE GRIEVING THE DEATHS OF THEIR MOM OR DAD. FAMILY LIVES ON FOUNDATION'S GROUNDBREAKING TRADITION PROGRAM ADDRESSES THREE CRITICAL, AND OFTENTIMES UNMET, NEEDS IN CHILD AND FAMILY BEREAVEMENT SUPPORT. GRIEVING FAMILIES NEED INTRA-FAMILY CONNECTION AND COMMUNICATION, ONGOING SUPPORT, AND CONTINUING EMOTIONAL BOND WITH THEIR DECEASED PARENT. THE TRADITION PROGRAM PROVIDES OPPORTUNITIES FOR INTENTIONAL REMEMBERING, A SAFE HAVEN FOR GRIEF, COMMUNICATION AND CELEBRATION.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$152,350PYContributionsGrantsAmt
CY Contributions Grants$404,197CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$435PYInvestmentIncomeAmt
CY Investment Income$276CYInvestmentIncomeAmt
PY Other Revenue$199,264PYOtherRevenueAmt
CY Other Revenue$237,783CYOtherRevenueAmt
PY Total Revenue$352,049PYTotalRevenueAmt
CY Total Revenue$642,256CYTotalRevenueAmt
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$266,672PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$221,494CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$67,707CYTotalFundraisingExpenseAmt
PY Other Expenses$201,358PYOtherExpensesAmt
CY Other Expenses$219,231CYOtherExpensesAmt
PY Total Expenses$468,030PYTotalExpensesAmt
CY Total Expenses$440,725CYTotalExpensesAmt
PY Revenues Less Expenses-$115,981PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$201,531CYRevenuesLessExpensesAmt
Total Assets BOY$186,028TotalAssetsBOYAmt
Total Assets EOY$385,151TotalAssetsEOYAmt
Total Liabilities BOY$8,326TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,918TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$177,702NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$379,233NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFAMILY LIVES ON FOUNDATION'S MISSION IS TO SUPPORT THE LIFELONG EMOTIONAL WELL-BEING OF CHILDREN WHOSE MOTHER OR FATHER HAS DIED. THE DEATH OF A PARENT IS ONE OF THE MOST TRAUMATIC LIFE EVENTS A CHILD CAN EXPERIENCE. MORE THAN TWO MILLION CHILDREN AND TEENS IN THE US ARE GRIEVING THE DEATHS OF THEIR MOM OR DAD. FAMILY LIVES ON FOUNDATION'S GROUNDBREAKING TRADITION PROGRAM ADDRESSES THREE CRITICAL, AND OFTENTIMES UNMET, NEEDS IN CHILD AND FAMILY BEREAVEMENT SUPPORT. GRIEVING FAMILIES NEED INTRA-FAMILY CONNECTION AND COMMUNICATION, ONGOING SUPPORT, AND CONTINUING EMOTIONAL BOND WITH THEIR DECEASED PARENT. THE TRADITION PROGRAM PROVIDES OPPORTUNITIES FOR INTENTIONAL REMEMBERING, A SAFE HAVEN FOR GRIEF, COMMUNICATION AND CELEBRATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$343,213ExpenseAmt
DescTHE TRADITION PROGRAM IS GROUNDED IN RESEARCH AND SUPPORTS A NUMBER OF CLINICALLY IDENTIFIED NEEDS IN BEREAVED CHILDREN. IT IS A THERAPEUTIC TOOL, ALLOWING THE RITUAL OF THE TRADITION TO PROVIDE STRUCTURE AND ROUTE TO THE CHAOS OF LIFE IMPAIRED BY LOSS. ENGAGING IN A RITUAL ASSISTS WITH MITIGATING GRIEF AND CAN HELP RESTORE FEELINGS OF CONTROL. THE TRADITION PROGRAM IS FAMILY-BASED RATHER THAN SUPPORT GROUP ORIENTED AND IS DIRECTED BY THE CHILD - TRULY DESIGNED TO BE CHILD-FOCUSED. TRADITIONS ENCOURAGE CHILDREN TO MAINTAIN A CONTINUING AND EMOTIONAL CONNECTION WITH THE PARENT WHO HAS DIED, PROVIDING FOR A MORE NATURAL CONTEXT TO TALK ABOUT THE PERSON WHO HAS DIED. THE PRACTICE OF THE TRADITION FOSTERS RESILIENCY AND POST-TRAUMATIC GROWTH AND ENGAGES THE CHILD ACTIVELY IN A NON-THREATENING, COMFORTABLE ENVIRONMENT TO HELP MOVE A CHILD THROUGH GRIEF INTO HEALING. THE AVERAGE CHILD REMAINS IN THE PROGRAM FOR 7 YEARS, SO THE LONGEVITY AND CONTINUITY NURTURES AND SUSTAINS FAMILY CONNECTIONS THROUGHOUT THE CHILD'S DEVELOPMENT, ASSISTING THEM TO ADAPT TO THE DEATH OF THEIR PARENT. TRAINED VOLUNTEERS WORK WITH CHILDREN TO IDENTIFY A TRADITION THEY SHARED WITH THEIR MOTHER OR FATHER, AND THAT THEY WANT TO CONTINUE. VOLUNTEERS ENGAGE THE CHILD AND FAMILY IN A CHILD-FOCUSED MANNER. EACH ELIGIBLE CHILD, INCLUDING MULTIPLE SIBLINGS IN A SINGLE FAMILY, IS ENCOURAGED TO ARTICULATE HIS OR HER OWN TRADITION. CURRENTLY SERVED CHILDREN HAVE CHOSEN ACTIVITIES SUCH AS GOING TO THE ZOO, MOVIE THEATER OR TO VISIT GRANDMA, BAKING COOKIES, MUFFINS AND CAKES, BAKE-TO-SCHOOL SHOPPING, AND PLANTING FLOWERS. FAMILY LIVES ON THEN PROVIDES THE LOGISTICS AND FINANCIAL RESOURCES FOR THE FAMILY AND CHILD'S ANNUAL PARTICIPATION IN THE REQUESTED TRADITION EACH YEAR UNTIL THE CHILD REACHES THE AGE OF 18.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$3,414ExpenseAmt
DescOUTREACH AND EDUCATION - THE PURPOSE OF OUR OUTREACH AND EDUCATION MATERIAL IS TO COMMUNICATE THE MISSION ON THROUGH THE DEVELOPMENT AND PRESENTATION OF WORKSHOPS, SEMINARS, BROCHURES AND NEWS ARTICLES WE ARE ABLE TO COMMUNICATE THE IMPACT OF GRIEF UPON A CHILD, HOW THAT DIFFERS FROM THAT OF AN ADULT, AND CLINICALLY IDENTIFIED NEEDS IN BEREAVED CHILDREN. LIKE OUR WEBSITE AND OUR BLOG, OUR MATERIALS ALSO EDUCATE AUDIENCES ON THE IMPORTANCE OF SUPPORTING GRIEVING CHILDREN. TO DATE, MORE THAN 40,000 SCHOOL COUNSELORS, BEREAVEMENT PROFESSIONALS, FUNERAL DIRECTORS, RELIGIOUS ORGANIZATIONS AND MEDICAL PROFESSIONALS HAVE RECEIVED MATERIALS SUPPORTING CHILDREN IN GRIEF.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$346,627TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
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 Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee6EmployeeCnt
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
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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 Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MIKE MAHERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6104581690PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1747 CONSTITUTION DRIVE SUITE 105AddressLine1Txt
CityEXTONCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19341ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MICHAEL MAHER
PRESIDENT15.00Yes (X)Yes (X)$0$0$0
CHRIS GUBANICH
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
JENNIFER ROBINSON
TREASURER2.00Yes (X)Yes (X)$0$0$0
MIKE HARRINGTON
DIRECTOR2.00Yes (X)Yes (X)$0$0$0
LEE CALHOON
DIRECTOR1.00Yes (X)$0$0$0
VALERIE DARLING
DIRECTOR1.00Yes (X)$0$0$0
ALEXIS DICLEMENTE
DIRECTOR1.00Yes (X)$0$0$0
MILLY ELROD
DIRECTOR1.00Yes (X)$0$0$0
STACEY GRANT
DIRECTOR1.00Yes (X)$0$0$0
GREG LEWIS
DIRECTOR1.00Yes (X)$0$0$0
BETH LESKA
DIRECTOR1.00Yes (X)$0$0$0
NEIL LIEBMAN
DIRECTOR1.00Yes (X)$0$0$0
AMY MUNTZ
SECRETARY1.00Yes (X)$0$0$0
ELI SHARP
DIRECTOR1.00Yes (X)$0$0$0
CHRISTINE CAVALIERI
EXEC DIRECTOR60.00Yes (X)$92,500$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$92,500TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$404,197AllOtherContributionsAmt
Noncash Contributions$7,375NoncashContributionsAmt
Total Contributions$404,197TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$276TotalRevenueColumnAmt
Related Or Exempt Func Income$276RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$332,231FundraisingGrossIncomeAmt
Fundraising Direct Expenses$94,515FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$237,716TotalRevenueColumnAmt
Exclusion$237,716ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business624100BusinessCd
Total Revenue Column$67TotalRevenueColumnAmt
Related Or Exempt Func Income$67RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$67OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$642,256TotalRevenueColumnAmt
Related Or Exempt Func Income$343RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$237,716ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$46,250TotalAmt
Program Services$39,313ProgramServicesAmt
Management And General$4,625ManagementAndGeneralAmt
Fundraising$2,312FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$144,191TotalAmt
Program Services$108,191ProgramServicesAmt
Fundraising$36,000FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,044TotalAmt
Program Services$3,794ProgramServicesAmt
Fundraising$1,250FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$26,009TotalAmt
Program Services$13,007ProgramServicesAmt
Management And General$9,515ManagementAndGeneralAmt
Fundraising$3,487FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,253TotalAmt
Program Services$8,103ProgramServicesAmt
Management And General$787ManagementAndGeneralAmt
Fundraising$2,363FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$34,159TotalAmt
Program Services$31,118ProgramServicesAmt
Management And General$760ManagementAndGeneralAmt
Fundraising$2,281FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,746TotalAmt
Program Services$11,080ProgramServicesAmt
Management And General$1,766ManagementAndGeneralAmt
Fundraising$2,900FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$47,031TotalAmt
Program Services$37,402ProgramServicesAmt
Management And General$2,639ManagementAndGeneralAmt
Fundraising$6,990FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$9,900TotalAmt
Program Services$7,128ProgramServicesAmt
Management And General$693ManagementAndGeneralAmt
Fundraising$2,079FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,751TotalAmt
Program Services$2,730ProgramServicesAmt
Management And General$21ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,866TotalAmt
Program Services$726ProgramServicesAmt
Management And General$1,140ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,294TotalAmt
Program Services$2,371ProgramServicesAmt
Management And General$231ManagementAndGeneralAmt
Fundraising$692FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DIRECT SERVICES$79,759$79,759
ALL OTHER EXPENSES$12,763$1,221$4,189$7,353
OUTREACH AND EDUCATION$709$684$25

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$440,725TotalAmt
Program Services$346,627ProgramServicesAmt
Management And General$26,391ManagementAndGeneralAmt
Fundraising$67,707FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$100,731BOYAmt
EOY$180,600EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$57,345BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$200,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$20,700BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,089BOYAmt
EOY$4,551EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$163BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$186,028BOYAmt
EOY$385,151EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,326BOYAmt
EOY$5,918EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,326BOYAmt
EOY$5,918EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$169,537BOYAmt
EOY$171,068EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,165BOYAmt
EOY$208,165EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$177,702BOYAmt
EOY$379,233EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$186,028BOYAmt
EOY$385,151EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$201,531ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$202,402CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$179,605CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$131,087CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$152,350CurrentTaxYearMinus1YearAmt
Current Tax Year$104,197CurrentTaxYearAmt
Total$769,641TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$202,402CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$179,605CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$131,087CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$152,350CurrentTaxYearMinus1YearAmt
Current Tax Year$104,197CurrentTaxYearAmt
Total$769,641TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$188,682SubstantialContributorsTotAmt
Public Support Total170$580,959PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,197CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$725CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$466CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$435CurrentTaxYearMinus1YearAmt
Current Tax Year$276CurrentTaxYearAmt
Total$3,099TotalAmt
FieldValueIRS element (for citing)
Total Support$772,740TotalSupportAmt
Public Support CY1700.75180PublicSupportCY170Pct
Public Support PY1700.75680PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part VI, List of Unusual Grants:FormAndLineReferenceDesc
ExplanationDescription: MULTI-YEAR GRANT Date: 06/02/16 Amount: 300000.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 D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$658,584TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$16,328DonatedServicesAndUseFcltsAmt
Revenue Not Reported$16,328RevenueNotReportedAmt
Revenue Subtotal$642,256RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$642,256TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$457,053TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$16,328DonatedServicesUseFcltsAmt
Expenses Not Reported$16,328ExpensesNotReportedAmt
Expenses Subtotal$440,725ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$440,725TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATAION FOLLOWS ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. ASC 740 REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL EFFECT ON THE FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2016. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY MAJOR TAXING AUTHORITIES FOR YEARS BEFORE 2012 AND THEREFORE ARE NO KNOWN TAX EXAMINATION IN PROGRESS AS OF THE REPORT DATE.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF OUTINGEvent1Nm
Gross Receipts Event1$133,665GrossReceiptsEvent1Amt
Gross Revenue Event1$133,665GrossRevenueEvent1Amt
Non Cash Prizes Event1$4,925NonCashPrizesEvent1Amt
Rent Facility Costs Event1$19,909RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$661OtherDirectExpensesEvent1Amt
Event2TRADITIONS BALLEvent2Nm
Gross Receipts Event2$113,616GrossReceiptsEvent2Amt
Gross Revenue Event2$113,616GrossRevenueEvent2Amt
Rent Facility Costs Event2$22,886RentFacilityCostsEvent2Amt
Entertainment Event2$4,000EntertainmentEvent2Amt
Other Direct Expenses Event2$27,388OtherDirectExpensesEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$84,950GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$84,950GrossRevenueOtherEventsAmt
Cash Prizes Other Events$1,500CashPrizesOtherEventsAmt
Oth Direct Expnss Other Events$13,246OthDirectExpnssOtherEventsAmt
Gross Receipts Total$332,231GrossReceiptsTotalAmt
Gross Revenue Total Events$332,231GrossRevenueTotalEventsAmt
Cash Prizes Total Events$1,500CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$4,925NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$42,795RentFcltyCostsTotalEventsAmt
Entertainment Total Events$4,000EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$41,295OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$94,515DirectExpenseSummaryEventsAmt
Net Income Summary$237,716NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11BOTH MEMBERS OF THE ORGANIZATIONS'S MANAGEMENT AND BOARD OF DIRECTORS REVIEW AND APPROVE FORM 990 BEFORE IT IS SUBMITTED.
Form 990, Part VI, Section B, line 12cCONFLICT OF INTEREST DISCLOSURE FORMS ARE SIGNED YEARLY BY THE BOARD AND THE ORGANIZATION STAFF, AND POTENTIAL CONFLICTS ARE MADE KNOWN TO ALL BOARD MEMBERS. BOARD MEMBERS ABSTAIN FROM ANY VOTES FOR WHICH A CONFLICT MAY EXIST.
Form 990, Part VI, Section B, line 15THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, AFTER RESEARCHING EXECUTIVE DIRECTOR COMPENSATION FOR THE INDUSTRY, SET COMPENSATION FOR THE EXECUTIVE DIRECOT. THE COMPENSATION WAS THEN APPROVED BY THE BOARD OF DIRECTORS.
Form 990, Part VI, Section C, line 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS FOR THE ORGANIZATION ARE ALSO AVAILABLE ON THE ORGANZATION'S WEBSITE.

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