METROWEST LEGAL SERVICES INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
METROWEST LEGAL SERVICES INC (EIN 04-3177488)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-10-31
IRS object ID
201613059349300321
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)
Return2016-10-31T10:28:16-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

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 Line121 EAST MAIN STREETAddressLine1Txt
CityWESTBOROCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01581ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

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
Signature2016-10-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSORIE KABA CPAPreparerPersonNm
PTINP01317106PTIN
Phone5083669100PhoneNum
Preparation2016-10-26PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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$1,644,612GrossReceiptsAmt
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 Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers130TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$130,441PYContributionsGrantsAmt
CY Contributions Grants$114,259CYContributionsGrantsAmt
PY Program Service Revenue$1,456,688PYProgramServiceRevenueAmt
CY Program Service Revenue$1,497,772CYProgramServiceRevenueAmt
PY Investment Income$5,870PYInvestmentIncomeAmt
CY Investment Income$6,304CYInvestmentIncomeAmt
PY Other Revenue-$2,699PYOtherRevenueAmt
CY Other Revenue$3,709CYOtherRevenueAmt
PY Total Revenue$1,590,300PYTotalRevenueAmt
CY Total Revenue$1,622,044CYTotalRevenueAmt
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$1,164,305PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,182,025CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$116,339CYTotalFundraisingExpenseAmt
PY Other Expenses$346,351PYOtherExpensesAmt
CY Other Expenses$359,723CYOtherExpensesAmt
PY Total Expenses$1,510,656PYTotalExpensesAmt
CY Total Expenses$1,541,748CYTotalExpensesAmt
PY Revenues Less Expenses$79,644PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$80,296CYRevenuesLessExpensesAmt
Total Assets BOY$1,449,775TotalAssetsBOYAmt
Total Assets EOY$1,491,106TotalAssetsEOYAmt
Total Liabilities BOY$138,677TotalLiabilitiesBOYAmt
Total Liabilities EOY$99,712TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,311,098NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,391,394NetAssetsOrFundBalancesEOYAmt
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$1,274,623ExpenseAmt
Revenue$1,497,772RevenueAmt
DescDURING FISCAL YEAR 2016, MWLS PROVIDED ADVICE, BRIEF SERVICE AND FULLREPRESENTATION TO 2,407 CLIENTS SERVED; 99 CLINICS HELD BENEFITTING 451 ATTENDEES; 180 PEOPLE ASSISTED THROUGH THE LAWYER FOR THE DAY PROGRAM; 51 OUTREACH PRESENTATIONS GIVEN BENEFITTING 1,008 ATTENDEES; 131 VOLUNTEER ATTORNEYS ACCEPTED 244 CASES AND DONATED 1,916 HOURS OF FREE LEGAL SERVICES WITH A VALUE OF $517,320. 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$1,274,623TotalProgramServiceExpensesAmt
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 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 Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee17EmployeeCnt
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
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
WALTER FINAN
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER ALLEN
DIRECTOR1.00Yes (X)$0$0$0
DEEPIKA BHAYANA
DIRECTOR1.00Yes (X)$0$0$0
ELIZABETH SOULE
EXECUTIVE DIRECTOR35.00Yes (X)$100,240$0$10,982
FieldValueIRS element (for citing)
Total Reportable Comp From Org$100,240TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$10,982TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$35,500FederatedCampaignsAmt
Fundraising$46,150FundraisingAmt
All Other Contributions$32,609AllOtherContributionsAmt
Total Contributions$114,259TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICE REVENU541100$1,080,650$1,080,650
CONTRACT REVENUE541100$408,199$408,199
ATTORNEY FEES541100$8,923$8,923
FieldValueIRS element (for citing)
Total Program Service Revenue$1,497,772TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,304TotalRevenueColumnAmt
Exclusion$6,304ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$26,277FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$46,150ContriRptFundraisingEventAmt
Fundraising Direct Expenses$22,568FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,709TotalRevenueColumnAmt
Exclusion$3,709ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,622,044TotalRevenueColumnAmt
Related Or Exempt Func Income$1,497,772RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$10,013ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$111,444TotalAmt
Program Services$27,861ProgramServicesAmt
Management And General$55,722ManagementAndGeneralAmt
Fundraising$27,861FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$817,767TotalAmt
Program Services$739,750ProgramServicesAmt
Management And General$26,937ManagementAndGeneralAmt
Fundraising$51,080FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$179,886TotalAmt
Program Services$153,710ProgramServicesAmt
Management And General$8,062ManagementAndGeneralAmt
Fundraising$18,114FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$72,928TotalAmt
Program Services$60,749ProgramServicesAmt
Management And General$6,133ManagementAndGeneralAmt
Fundraising$6,046FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,512TotalAmt
Management And General$18,512ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,632TotalAmt
Program Services$1,632ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$85,611TotalAmt
Program Services$68,488ProgramServicesAmt
Management And General$12,842ManagementAndGeneralAmt
Fundraising$4,281FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,373TotalAmt
Program Services$1,373ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$45,469TotalAmt
Program Services$37,512ProgramServicesAmt
Management And General$5,684ManagementAndGeneralAmt
Fundraising$2,273FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$115,712TotalAmt
Program Services$98,355ProgramServicesAmt
Management And General$11,571ManagementAndGeneralAmt
Fundraising$5,786FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$15,988TotalAmt
Program Services$13,471ProgramServicesAmt
Management And General$2,436ManagementAndGeneralAmt
Fundraising$81FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,759TotalAmt
Program Services$5,037ProgramServicesAmt
Management And General$2,199ManagementAndGeneralAmt
Fundraising$523FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,176TotalAmt
Program Services$12,176ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,431TotalAmt
Program Services$8,431ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EQUIPMENT LEASES$9,810$8,828$688$294
LICENSES, FEES AND MEMB$9,538$9,538
BOOKS AND SUBSCRIPTIONS$8,452$8,452
EQUIPMENT MAINTENANCE$8,218$8,218

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$11,042TotalAmt
Program Services$11,042ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,541,748TotalAmt
Program Services$1,274,623ProgramServicesAmt
Management And General$150,786ManagementAndGeneralAmt
Fundraising$116,339FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,162,134BOYAmt
EOY$1,206,860EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$244,748BOYAmt
EOY$252,430EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,841BOYAmt
EOY$4,940EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$130,575LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$111,457LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$31,294BOYAmt
EOY$19,118EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,449,775BOYAmt
EOY$1,491,106EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$138,677BOYAmt
EOY$99,712EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$138,677BOYAmt
EOY$99,712EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,255,673BOYAmt
EOY$1,311,520EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$55,425BOYAmt
EOY$79,874EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,311,098BOYAmt
EOY$1,391,394EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,449,775BOYAmt
EOY$1,491,106EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$80,296ReconcilationRevenueExpnssAmt
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$71,896CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75,115CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,050CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$130,441CurrentTaxYearMinus1YearAmt
Current Tax Year$114,259CurrentTaxYearAmt
Total$469,761TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,125,063CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,264,274CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,328,501CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,456,688CurrentTaxYearMinus1YearAmt
Current Tax Year$1,497,772CurrentTaxYearAmt
Total$6,672,298TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,196,959CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,339,389CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,406,551CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,587,129CurrentTaxYearMinus1YearAmt
Current Tax Year$1,612,031CurrentTaxYearAmt
Total$7,142,059TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,234CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,084CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,469CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,097CurrentTaxYearMinus1YearAmt
Total$17,884TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,234CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,084CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,469CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,097CurrentTaxYearMinus1YearAmt
Total$17,884TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$7,124,175PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,920CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,200CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,659CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,870CurrentTaxYearMinus1YearAmt
Current Tax Year$6,304CurrentTaxYearAmt
Total$43,953TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,920CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,200CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,659CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,870CurrentTaxYearMinus1YearAmt
Current Tax Year$6,304CurrentTaxYearAmt
Total$43,953TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,694CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,995CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,846CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$2,699CurrentTaxYearMinus1YearAmt
Current Tax Year$3,709CurrentTaxYearAmt
Total$147,545TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,276,573CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,391,584CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,453,056CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,590,300CurrentTaxYearMinus1YearAmt
Current Tax Year$1,622,044CurrentTaxYearAmt
Total$7,333,557TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97140PublicSupportCY509Pct
Public Support PY5090.96760PublicSupportPY509Pct
Investment Income CY0.00600InvestmentIncomeCYPct
Investment Income PY0.00720InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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$2,734FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,734FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,539,014FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,541,748FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$227,087FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$56,772FilingOrganizationsTotalAmt

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$211,878CurrentYearMinus3Amt
Current Year Minus2$214,759CurrentYearMinus2Amt
Current Year Minus1$225,533CurrentYearMinus1Amt
Current Year$227,087CurrentYearAmt
Total$879,257TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,318,886LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$3,474CurrentYearMinus3Amt
Current Year Minus2$4,120CurrentYearMinus2Amt
Current Year Minus1$5,916CurrentYearMinus1Amt
Current Year$2,734CurrentYearAmt
Total$16,244TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$52,970CurrentYearMinus3Amt
Current Year Minus2$53,690CurrentYearMinus2Amt
Current Year Minus1$56,383CurrentYearMinus1Amt
Current Year$56,772CurrentYearAmt
Total$219,815TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$329,723GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$3,474CurrentYearMinus3Amt
Current Year Minus2$4,120CurrentYearMinus2Amt
Total$7,594TotalAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$100,422OtherCostOrOtherBasisAmt
Depreciation$81,304DepreciationAmt
Book Value$19,118BookValueAmt

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$19,118TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,182,178TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$537,566DonatedServicesAndUseFcltsAmt
Other Revenue$22,568OtherRevenueAmt
Revenue Not Reported$560,134RevenueNotReportedAmt
Revenue Subtotal$1,622,044RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,622,044TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,101,882TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$537,566DonatedServicesUseFcltsAmt
Other Expenses Included$22,568OtherExpensesIncludedAmt
Expenses Not Reported$560,134ExpensesNotReportedAmt
Expenses Subtotal$1,541,748ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,541,748TotalExpensesPerForm990Amt

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, 2016 AND 2015.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES SHOWN NET ON FORM 990, PART VIII, LINE 8B. 22,568.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES SHOWN NET ON FORM 990, PART VIII, LINE 8B 22,568.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$72,427GrossReceiptsEvent1Amt
Charitable Contri Event1$46,150CharitableContriEvent1Amt
Gross Revenue Event1$26,277GrossRevenueEvent1Amt
Entertainment Event1$22,568EntertainmentEvent1Amt
Gross Receipts Total$72,427GrossReceiptsTotalAmt
Charitable Contributions Tot$46,150CharitableContributionsTotAmt
Gross Revenue Total Events$26,277GrossRevenueTotalEventsAmt
Entertainment Total Events$22,568EntertainmentTotalEventsAmt
Direct Expense Summary Events$22,568DirectExpenseSummaryEventsAmt
Net Income Summary$3,709NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE 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.
PART XII, LINE 2CTHE BOARD OF DIRECTORS ASSUMES OVERSIGHT OF THE AUDIT OF THEIR FINANCIAL STATEMENTS AND SELECTION OF AN INDEPEDENT ACCOUNTANT.

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