FRIENDS OR RELATIVES WITH AUTISM & RELATED DISABILITIES FORWARD INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OR RELATIVES WITH AUTISM & RELATED DISABILITIES FORWARD INC (EIN 46-4669648)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-10-05
IRS object ID
201612799349300636
Schema version
2015v2.1
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)
Return2016-10-05T13:18:02-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN043334439PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LYNCH MALLOY MARINI LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19 BAYSTATE COURTAddressLine1Txt
CityBREWSTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02631ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464669648EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OR RELATIVES WITH AUTISM &BusinessNameLine1Txt
Business Name Line2RELATED DISABILITIESBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone5087766237PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1POBOX 1174AddressLine1Txt
CitySOUTH DENNISCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02660ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHLEEN OHMANPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5087766237PhoneNum
Signature2016-09-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGEORGE WMALLOY CPAPreparerPersonNm
PTINP00115577PTIN
Phone5082552240PhoneNum
Preparation2016-09-29PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKATHLEEN OHMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1174AddressLine1Txt
CitySOUTH DENNISCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02660ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$41,748GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GO-FORWARD.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionSERVE AND ASSIST INDIVIDUALS WITH AUTISM AND RELATED DISABILITIES BY PROVIDING SUPPORT WITH THEIR DAY-TO-DAY LIVING, SOCIAL AND VOCATIONAL SKILLS IN A SUPPORTIVE ENVIRONMENT TO EMPOWER EACH INDIVIDUAL TO ACHIEVE THEIR HIGHEST INDEPENDENCE AND LIVE A MEANINGFUL AND VALUED ROLE IN SOCIETY.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$9,960PYContributionsGrantsAmt
CY Contributions Grants$32,497CYContributionsGrantsAmt
PY Program Service Revenue$13,662PYProgramServiceRevenueAmt
CY Program Service Revenue$9,251CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$23,622PYTotalRevenueAmt
CY Total Revenue$41,748CYTotalRevenueAmt
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$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$5,313PYOtherExpensesAmt
CY Other Expenses$13,448CYOtherExpensesAmt
PY Total Expenses$5,313PYTotalExpensesAmt
CY Total Expenses$13,448CYTotalExpensesAmt
PY Revenues Less Expenses$18,309PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$28,300CYRevenuesLessExpensesAmt
Total Assets BOY$19,872TotalAssetsBOYAmt
Total Assets EOY$48,172TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$19,872NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$48,172NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSERVE AND ASSIST INDIVIDUALS WITH AUTISM AND RELATED DISABILITIES BY PROVIDING SUPPORT WITH THEIR DAY-TO-DAY LIVING, SOCIAL AND VOCATIONAL SKILLS IN A SUPPORTIVE ENVIRONMENT TO EMPOWER EACH INDIVIDUAL TO ACHIEVE THEIR HIGHEST INDEPENDENCE AND LIVE A MEANINGFUL AND VALUED ROLE IN SOCIETY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,645ExpenseAmt
Revenue$9,251RevenueAmt
DescTO ORGANIZE, DEVELOP AND PROVIDE EDUCATION AND TRAINING PROGRAMS AND TO PROVIDE HOPE, COURAGE, AND SUPPORT TO INDIVIDUALS WITH AUTISM AND RELATED DISABILITIES THROUGH EDUCATION, EMPLOYMENT TRAINING AND SUPPORTIVE SERVICES.Desc
Total Program Service Expenses$6,645TotalProgramServiceExpensesAmt
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 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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 Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonROBERT DUFFYPersonNm
Phone5087766237PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1POBOX 1174AddressLine1Txt
CitySOUTH DENNISCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02660ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KATHLEEN MOHMAN
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
SANDRA CORBETT
VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
ROBERT F DUFFY
TREASURER5.00Yes (X)Yes (X)$0$0$0
ROBERT F DUFFY
CLERK5.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
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$32,497AllOtherContributionsAmt
Total Contributions$32,497TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TRIVIA NIGHT713990$7,276$7,276
ADVERTISING INCOME541800$1,975$1,975
FieldValueIRS element (for citing)
Total Program Service Revenue$9,251TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$41,748TotalRevenueColumnAmt
Related Or Exempt Func Income$9,251RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$75TotalAmt
Management And General$75ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,650TotalAmt
Management And General$1,650ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$640TotalAmt
Management And General$640ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$802TotalAmt
Management And General$802ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$275TotalAmt
Program Services$275ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$670TotalAmt
Management And General$670ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TRIVIA NIGHT - ADVERTIS$2,154$2,154
TRIVIA NIGHT - MISC OTH$1,489$1,489
TRIVIA NIGHT - VENUE$1,200$1,200
SUPPLIES$733$733

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,760TotalAmt
Program Services$1,527ProgramServicesAmt
Management And General$2,233ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$13,448TotalAmt
Program Services$6,645ProgramServicesAmt
Management And General$6,803ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$19,872BOYAmt
EOY$48,172EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$19,872BOYAmt
EOY$48,172EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$19,872BOYAmt
EOY$48,172EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,872BOYAmt
EOY$48,172EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,872BOYAmt
EOY$48,172EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$28,300ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
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 Minus2 Years$5,824CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,960CurrentTaxYearMinus1YearAmt
Current Tax Year$32,497CurrentTaxYearAmt
Total$48,281TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$5,824CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,960CurrentTaxYearMinus1YearAmt
Current Tax Year$32,497CurrentTaxYearAmt
Total$48,281TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$7,068SubstantialContributorsTotAmt
Public Support Total170$41,213PublicSupportTotal170Amt
Total Support$48,281TotalSupportAmt
Gross Receipts Rltd Activities$22,913GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE BOARD REVIEWS FORM 990 PRIOR TO FILING
FORM 990, PART VI, SECTION C, LINE 18FURNISHED UPON REQUEST
FORM 990, PART VI, SECTION C, LINE 19FURNISHED UPON REQUEST
FORM 990, PART IX, LINE 24ETRIVIA NIGHT - PRINTING EXPENSE : PROGRAM SERVICE EXPENSES 727. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 727. TELEPHONE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 669. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 669. DUES, BOOKS & SUBSCRIPTIONS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 661. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 661. TRIVIA NIGHT - PRIZES & AWARDS : PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. CREDIT CARD FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 435. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 435. TRIVIA NIGHT - HOST : PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. PRINTING & COPYING : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 295. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 295. POSTAGE - MAILLING SERVICE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 119. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 119. ANNUAL FILING FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 54. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54.

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