RAPE AND DOMESTIC VIOLENCE INFORMATION CENTER INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: RAPE AND DOMESTIC VIOLENCE INFORMATION CENTER INC (EIN 51-0182452)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-12-19
IRS object ID: 201613549349300401
Schema version: 2014v6.0
Note: A later return for the same period supersedes this one.
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-12-19T07:00:14-06:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	550357807	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	TETRICK & BARTLETT PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1916	AddressLine1Txt
City	CLARKSBURG	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	263021916	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	510182452	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RAPE AND DOMESTIC VIOLENCE	BusinessNameLine1Txt
Business Name Line2	INFORMATION CENTER INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	RAPE	BusinessNameControlTxt
Phone	3042925100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 4228	AddressLine1Txt
City	MORGANTOWN	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	265054228	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JUDY KING SMITH	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3042925100	PhoneNum
Signature	2016-11-21	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAVID A SHRIVER MEMBER	PreparerPersonNm
PTIN	P01251923	PTIN
Phone	3046245564	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Amended Return	Yes (X)	AmendedReturnInd
Principal Officer	JUDY KING SMITH	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 4228	AddressLine1Txt
City	MORGANTOWN	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	26505	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$768,958	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1975	FormationYr
Legal Domicile State	WV	LegalDomicileStateCd
Activity Or Mission	EDUCATE AND ASSIST VICTIMS OF RAPE & DOMESTIC VIOLENCE	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	24	TotalEmployeeCnt
Total Volunteers	86	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$717,235	PYContributionsGrantsAmt
CY Contributions Grants	$752,986	CYContributionsGrantsAmt
PY Program Service Revenue	$22,669	PYProgramServiceRevenueAmt
CY Program Service Revenue	$14,082	CYProgramServiceRevenueAmt
PY Investment Income	$1,628	PYInvestmentIncomeAmt
CY Investment Income	$1,890	CYInvestmentIncomeAmt
PY Other Revenue	-$5,602	PYOtherRevenueAmt
CY Other Revenue	-$2,890	CYOtherRevenueAmt
PY Total Revenue	$735,930	PYTotalRevenueAmt
CY Total Revenue	$766,068	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$513,575	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$501,001	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$9,322	CYTotalFundraisingExpenseAmt
PY Other Expenses	$149,404	PYOtherExpensesAmt
CY Other Expenses	$172,355	CYOtherExpensesAmt
PY Total Expenses	$662,979	PYTotalExpensesAmt
CY Total Expenses	$673,356	CYTotalExpensesAmt
PY Revenues Less Expenses	$72,951	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$92,712	CYRevenuesLessExpensesAmt
Total Assets BOY	$711,962	TotalAssetsBOYAmt
Total Assets EOY	$761,202	TotalAssetsEOYAmt
Total Liabilities BOY	$88,528	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$45,056	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$623,434	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$716,146	NetAssetsOrFundBalancesEOYAmt
Mission	EDUCATE AND ASSIST VICTIMS OF RAPE & DOMESTIC VIOLENCE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$455,665	ExpenseAmt
Revenue	$14,082	RevenueAmt
Desc	TO PROVIDE PROTECTIVE SERVICES SUCH AS LEGAL SERVICES, A DOMESTIC VIOLENCE SHELTER AND NECESSARY MATERIALS TO VICTIMS OF RAPE, SEXUAL ASSAULT, AND DOMESTIC VIOLENCE, AS WELL AS IMPROVE LOCAL LAW ENFORCEMENTS' CRIMINAL JUSTICE SYSTEM'S RESPONSE TO VIOLENCE AGAINST WOMEN WITH COOPERATION FROM LOCAL NON-PROFIT ORGANIZATIONS AND LOCAL PROSECUTORS' OFFICES.	Desc
Total Program Service Expenses	$455,665	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	24	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3042925100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 4228	AddressLine1Txt
City	MORGANTOWN	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	265054228	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
MARGARET DENNY
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
VIRGINIA HOPKINS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
AMANDA HARMAN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JAMES MCLAUGHLIN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MARY ESPOSITO
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JENNIFER JORDAN
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
KAREN HARING
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
CYNTHIA WALSH
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MOLLY RUSSELL
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
TINA TALLAKSEN
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
SUSAN TING
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JOE STILES
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
BRIAN MCALISTER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JUDY KING SMITH
EXECUTIVE DIRECTOR	40.00	Yes (X)	$54,943	$0	$0
MARION KOSTKA
VICE PRESIDENT	1.00		$0	$0	$0	Yes (X)
MARJORIE ANNE MCDIARMID
PRESIDENT	2.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$54,943	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$19,558	FundraisingAmt
Government Grants	$654,386	GovernmentGrantsAmt
All Other Contributions	$79,042	AllOtherContributionsAmt
Total Contributions	$752,986	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	812900	BusinessCd
Total Revenue Column	$14,082	TotalRevenueColumnAmt
Related Or Exempt Func Income	$14,082	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$14,082	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,890	TotalRevenueColumnAmt
Exclusion	$1,890	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$19,558	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$2,890	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$2,890	TotalRevenueColumnAmt
Exclusion	-$2,890	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$766,068	TotalRevenueColumnAmt
Related Or Exempt Func Income	$14,082	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$1,000	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$54,943	TotalAmt
Program Services	$34,431	ProgramServicesAmt
Management And General	$19,486	ManagementAndGeneralAmt
Fundraising	$1,026	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$319,747	TotalAmt
Program Services	$200,375	ProgramServicesAmt
Management And General	$113,404	ManagementAndGeneralAmt
Fundraising	$5,968	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$89,649	TotalAmt
Program Services	$56,479	ProgramServicesAmt
Management And General	$31,377	ManagementAndGeneralAmt
Fundraising	$1,793	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$36,662	TotalAmt
Program Services	$25,961	ProgramServicesAmt
Management And General	$10,166	ManagementAndGeneralAmt
Fundraising	$535	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$37,486	TotalAmt
Program Services	$37,486	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$5,000	TotalAmt
Program Services	$2,876	ProgramServicesAmt
Management And General	$2,124	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,758	TotalAmt
Program Services	$5,758	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,244	TotalAmt
Management And General	$2,244	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$43,558	TotalAmt
Program Services	$30,769	ProgramServicesAmt
Management And General	$12,789	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$15,014	TotalAmt
Program Services	$14,263	ProgramServicesAmt
Management And General	$751	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$14,577	TotalAmt
Program Services	$9,718	ProgramServicesAmt
Management And General	$4,859	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,010	TotalAmt
Program Services	$3,609	ProgramServicesAmt
Management And General	$401	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
STOP GRANT PAYMENT	$15,190	$15,190	$0
MAINTENANCE	$10,868	$9,781	$1,087
SUPPLIES	$8,483	$7,635	$848
PRINTING	$5,757	$0	$5,757

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,410	TotalAmt
Program Services	$1,334	ProgramServicesAmt
Management And General	$3,076	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$673,356	TotalAmt
Program Services	$455,665	ProgramServicesAmt
Management And General	$208,369	ManagementAndGeneralAmt
Fundraising	$9,322	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$235,269	BOYAmt
EOY	$231,594	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$150,551	BOYAmt
EOY	$156,269	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$83,674	BOYAmt
EOY	$120,960	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$12,293	BOYAmt
EOY	$8,717	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$561,771	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$386,656	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$163,397	BOYAmt
EOY	$175,115	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$66,774	BOYAmt
EOY	$68,547	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$711,962	BOYAmt
EOY	$761,202	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$75,544	BOYAmt
EOY	$41,264	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$9,851	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,133	BOYAmt
EOY	$3,792	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$88,528	BOYAmt
EOY	$45,056	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$623,434	BOYAmt
EOY	$716,146	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$623,434	BOYAmt
EOY	$716,146	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$711,962	BOYAmt
EOY	$761,202	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$92,712	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$805,125	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$784,133	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$755,525	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$717,235	CurrentTaxYearMinus1YearAmt
Current Tax Year	$752,986	CurrentTaxYearAmt
Total	$3,815,004	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$805,125	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$784,133	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$755,525	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$717,235	CurrentTaxYearMinus1YearAmt
Current Tax Year	$752,986	CurrentTaxYearAmt
Total	$3,815,004	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$3,815,004	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,080	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,749	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,353	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,628	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,890	CurrentTaxYearAmt
Total	$8,700	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,823,704	TotalSupportAmt
Gross Receipts Rltd Activities	$85,660	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99770	PublicSupportCY170Pct
Public Support PY170	0.99740	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$422,001	OtherCostOrOtherBasisAmt
Depreciation	$255,084	DepreciationAmt
Book Value	$166,917	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$139,770	OtherCostOrOtherBasisAmt
Depreciation	$131,572	DepreciationAmt
Book Value	$8,198	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$175,115	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
UNITED WAY WITHHOLDING	$331
UNEMPLOYMENT INSURANCE	$1,177
STATE INCOME TAX WITHHOLDING	$2,284

Field	Value	IRS element (for citing)
Total Liability	$3,792	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$768,958	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$2,890	OtherRevenueAmt
Revenue Not Reported	$2,890	RevenueNotReportedAmt
Revenue Subtotal	$766,068	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$766,068	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$676,246	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$2,890	OtherExpensesIncludedAmt
Expenses Not Reported	$2,890	ExpensesNotReportedAmt
Expenses Subtotal	$673,356	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$673,356	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 2,890.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 2,890.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FATHERS DAY 5K RACE	Event1Nm
Gross Receipts Event1	$2,726	GrossReceiptsEvent1Amt
Charitable Contri Event1	$2,726	CharitableContriEvent1Amt
Other Direct Expenses Event1	$831	OtherDirectExpensesEvent1Amt
Event2	HOLIDAY LETTER/GIFT WRAP	Event2Nm
Gross Receipts Event2	$5,402	GrossReceiptsEvent2Amt
Charitable Contri Event2	$5,402	CharitableContriEvent2Amt
Other Direct Expenses Event2	$314	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$11,430	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$11,430	CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events	$1,745	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$19,558	GrossReceiptsTotalAmt
Charitable Contributions Tot	$19,558	CharitableContributionsTotAmt
Oth Direct Expnss Total Events	$2,890	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$2,890	DirectExpenseSummaryEventsAmt
Net Income Summary	-$2,890	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8B	THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11	THE 990 IS SENT TO THE CLIENT FOR REVIEW AND AUTHORIZATION PRIOR TO BEING FILED.
FORM 990, PART VI, SECTION C, LINE 19	ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 2C	THE PROCESS FOR THE SELECTION OF AN AUDITOR IS THE SAME AS PREVIOUS YEARS.
FORM 990 AMENDED RETURN	THE ORGANIZATION IS FILING A 990 AMENDED INCOME TAX RETURN. THE FORMS BEING AMENDED ARE FORM 990 PART I LINES 8 - 19, FORM 990 PART VIII LINES 1 - 12 AND FORM 990 PART IX LINES 1 - 25.