FLORENCE CRITTENTON SERVICES OF GREATER WASHINGTON: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
FLORENCE CRITTENTON SERVICES OF GREATER WASHINGTON (EIN 53-0196511)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-10-07
IRS object ID
201642819349300314
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)
Return2016-10-07T09:33:43-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HAN GROUP LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11020 19TH STREET NW SUITE 800AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN530196511EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FLORENCE CRITTENTON SERVICES OF GREATERBusinessNameLine1Txt
Business Name Line2WASHINGTONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFLORBusinessNameControlTxt
Phone3015659333PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1815 SILVER SPRING AVENUEAddressLine1Txt
CitySILVER SPRINGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20910ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAMELA JONESPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone3015659333PhoneNum
Signature2016-10-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER S HANPreparerPersonNm
PTINP00633304PTIN
Phone2022937000PhoneNum
Preparation2016-10-06PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPAMELA JONESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1815 SILVER SPRING AVENUEAddressLine1Txt
CitySILVER SPRINGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20910ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,178,306GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CRITTENTONSERVICES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1895FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionCRITTENTON SERVICES OF GREATER WASHINGTON IS A POSITIVE YOUTH DEVELOPMENT ORGANIZATION WITH A SINGULAR FOCUS-STRENGTHENING THE ABILITY OF TEEN WOMEN TO IDENTIFY, EMBRACE, AND ACHIEVE THEIR ACADEMIC, CAREER, AND LIFE GOALS DRAWING ON A 125-YEAR HISTORY OF WORKING WITH TEEN WOMEN, CRITTENTON DEVELOPS AND DELIVERS COMPREHENSIVE, SCIENCE-BASED PROGRAMS THAT HAVE PRODUCED MEASURABLE RESULTS IN (1) IMPROVING LIFE, WORKFORCE, AND LEADERSHIP SKILLS, (2) PREVENTING TEEN PREGNANCY, STI, AND HIV, AND (3) PREPARING TEENS FOR COLLEGE AND MEANINGFUL CAREERS.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$356,483PYContributionsGrantsAmt
CY Contributions Grants$348,203CYContributionsGrantsAmt
PY Program Service Revenue$562,042PYProgramServiceRevenueAmt
CY Program Service Revenue$563,702CYProgramServiceRevenueAmt
PY Investment Income$111,721PYInvestmentIncomeAmt
CY Investment Income$103,096CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,030,246PYTotalRevenueAmt
CY Total Revenue$1,015,001CYTotalRevenueAmt
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$567,366PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$560,265CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$157,350CYTotalFundraisingExpenseAmt
PY Other Expenses$390,232PYOtherExpensesAmt
CY Other Expenses$496,312CYOtherExpensesAmt
PY Total Expenses$957,598PYTotalExpensesAmt
CY Total Expenses$1,056,577CYTotalExpensesAmt
PY Revenues Less Expenses$72,648PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$41,576CYRevenuesLessExpensesAmt
Total Assets BOY$2,017,277TotalAssetsBOYAmt
Total Assets EOY$2,031,140TotalAssetsEOYAmt
Total Liabilities BOY$520,055TotalLiabilitiesBOYAmt
Total Liabilities EOY$577,239TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,497,222NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,453,901NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE GIRLS AND YOUNG WOMEN WITH THE KNOWLEDGE, STRENGTHS, AND SKILLS REQUIRED FOR THEIR PHYSICAL, EMOTIONAL, ECONOMIC, AND SOCIAL WELL-BEING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$838,391ExpenseAmt
Revenue$563,702RevenueAmt
DescCRITTENTON EMPOWERS TEEN GIRLS TO OVERCOME OBSTACLES, MAKE POSITIVE CHOICES, AND ACHIEVE THEIR GOALS THROUGH PROGRAMS IN SCHOOLS IN THE GREATER WASHINGTON AREA. THROUGH THE EXPERIENCES OUR PROGRAMS PROVIDE, GIRLS LEARN TO RECOGNIZE AND VALUE THEIR GIFTS AND DEVELOP INVALUABLE LIFE AND LEADERSHIP SKILLS. CRITTENTON HAS DESIGNED VARIOUS CURRICULUMS AND WORKSHOPS TO EDUCATE YOUNG GIRLS FROM LOW INCOME FAMILIES ON REPRODUCTIVE HEALTH AND CAREER PREPARATION PLANNING. MOST IMPORTANTLY, THEY ATTAIN A BELIEF IN THEIR ABILITY TO SUCCEED, EVEN IN CHALLENGING SITUATIONS. THE RESULTS ARE LIFE-CHANGING; CRITTENTON GIRLS ARE STAYING IN SCHOOL, AVOIDING PREGNANCY, GRADUATING FROM HIGH SCHOOL, AND GOING ON TO COLLEGE AND FINDING JOBS.Desc
Total Program Service Expenses$838,391TotalProgramServiceExpensesAmt
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 EndowmentsYes (1)TempOrPermanentEndowmentsInd
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 Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee11EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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 OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3015659333PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1815 SILVER SPRING AVENUEAddressLine1Txt
CitySILVER SPRINGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20910ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHARLOTTE FARMER
BOARD CHAIR1.50Yes (X)Yes (X)$0$0$0
AARON MYERS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
PETER KOVAR
TREASURER1.50Yes (X)Yes (X)$0$0$0
AJ DHALI
BOARD MEMBER0.17Yes (X)$0$0$0
LATARA HARRIS
BOARD MEMBER0.00Yes (X)$0$0$0
CELESTE JAMES
BOARD MEMBER0.00Yes (X)$0$0$0
CAROL ROGNRUD
BOARD MEMBER2.00Yes (X)$0$0$0
RUTH SWANSON
BOARD MEMBER1.50Yes (X)$0$0$0
ANTONIO TIJERINO
BOARD MEMBER1.50Yes (X)$0$0$0
CATHERINE HILL
BOARD MEMBER1.00Yes (X)$0$0$0
RAE TROTMAN
BOARD MEMBER1.00Yes (X)$0$0$0
PAMELA JONES
CHIEF EXECUTIVE OFFICER55.00Yes (X)$112,588$0$5,181
FieldValueIRS element (for citing)
Total Reportable Comp From Org$112,588TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,181TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$107,953FundraisingAmt
All Other Contributions$240,250AllOtherContributionsAmt
Noncash Contributions$11,781NoncashContributionsAmt
Total Contributions$348,203TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONTRACT SERVICESDesc
Business900099BusinessCd
Total Revenue Column$563,702TotalRevenueColumnAmt
Related Or Exempt Func Income$563,702RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$563,702TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$53,249TotalRevenueColumnAmt
Exclusion$53,249ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$190,518SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$140,671SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$49,847SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$49,847TotalRevenueColumnAmt
Exclusion$49,847ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$22,634FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$107,953ContriRptFundraisingEventAmt
Fundraising Direct Expenses$22,634FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,015,001TotalRevenueColumnAmt
Related Or Exempt Func Income$563,702RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$103,096ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$110,181TotalAmt
Program Services$52,885ProgramServicesAmt
Management And General$15,739ManagementAndGeneralAmt
Fundraising$41,557FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$368,804TotalAmt
Program Services$345,077ProgramServicesAmt
Management And General$10,212ManagementAndGeneralAmt
Fundraising$13,515FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$37,263TotalAmt
Program Services$32,959ProgramServicesAmt
Management And General$1,532ManagementAndGeneralAmt
Fundraising$2,772FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$44,017TotalAmt
Program Services$36,652ProgramServicesAmt
Management And General$2,402ManagementAndGeneralAmt
Fundraising$4,963FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$42,861TotalAmt
Program Services$26,786ProgramServicesAmt
Management And General$13,493ManagementAndGeneralAmt
Fundraising$2,582FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$9,032TotalAmt
Management And General$9,032ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$242,866TotalAmt
Program Services$165,231ProgramServicesAmt
Management And General$327ManagementAndGeneralAmt
Fundraising$77,308FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$28,031TotalAmt
Program Services$22,275ProgramServicesAmt
Management And General$1,145ManagementAndGeneralAmt
Fundraising$4,611FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,733TotalAmt
Program Services$2,861ProgramServicesAmt
Management And General$191ManagementAndGeneralAmt
Fundraising$681FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$17,599TotalAmt
Program Services$14,633ProgramServicesAmt
Management And General$971ManagementAndGeneralAmt
Fundraising$1,995FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,817TotalAmt
Program Services$3,410ProgramServicesAmt
Management And General$939ManagementAndGeneralAmt
Fundraising$1,468FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$543TotalAmt
Program Services$502ProgramServicesAmt
Management And General$12ManagementAndGeneralAmt
Fundraising$29FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$22,821TotalAmt
Program Services$18,994ProgramServicesAmt
Management And General$1,243ManagementAndGeneralAmt
Fundraising$2,584FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,605TotalAmt
Program Services$3,007ProgramServicesAmt
Management And General$204ManagementAndGeneralAmt
Fundraising$394FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,299TotalAmt
Program Services$3,997ProgramServicesAmt
Management And General$1,929ManagementAndGeneralAmt
Fundraising$373FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
STUDENT ACTIVITIES$92,003$91,948$21$34
AUTO AND VAN EXPENSES$8,123$7,275$267$581
PAYROLL EXPENSES$3,350$2,790$182$378
EQUIPMENT LEASE$2,987$2,488$161$338

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,642TotalAmt
Program Services$4,621ProgramServicesAmt
Management And General$834ManagementAndGeneralAmt
Fundraising$1,187FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,056,577TotalAmt
Program Services$838,391ProgramServicesAmt
Management And General$60,836ManagementAndGeneralAmt
Fundraising$157,350FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$59,431BOYAmt
EOY$172,217EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$167,832BOYAmt
EOY$102,906EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$13,102BOYAmt
EOY$10,066EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$19,534BOYAmt
EOY$13,562EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$348,611LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$242,246LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$97,547BOYAmt
EOY$106,365EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,659,831BOYAmt
EOY$1,626,024EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,017,277BOYAmt
EOY$2,031,140EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$25,524BOYAmt
EOY$32,746EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$49,962EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$494,531BOYAmt
EOY$494,531EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$520,055BOYAmt
EOY$577,239EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,381,850BOYAmt
EOY$1,361,779EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$73,285BOYAmt
EOY$50,035EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$42,087BOYAmt
EOY$42,087EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,497,222BOYAmt
EOY$1,453,901EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,017,277BOYAmt
EOY$2,031,140EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$41,576ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,745NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$466,791CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$276,861CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$351,422CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$356,483CurrentTaxYearMinus1YearAmt
Current Tax Year$348,203CurrentTaxYearAmt
Total$1,799,760TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$466,791CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$276,861CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$351,422CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$356,483CurrentTaxYearMinus1YearAmt
Current Tax Year$348,203CurrentTaxYearAmt
Total$1,799,760TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$589,326SubstantialContributorsTotAmt
Public Support Total170$1,210,434PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,704CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,717CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,682CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,822CurrentTaxYearMinus1YearAmt
Current Tax Year$53,249CurrentTaxYearAmt
Total$269,174TotalAmt
FieldValueIRS element (for citing)
Total Support$2,068,934TotalSupportAmt
Gross Receipts Rltd Activities$1,442,242GrossReceiptsRltdActivitiesAmt
Public Support CY1700.58510PublicSupportCY170Pct
Public Support PY1700.56000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$42,087BeginningYearBalanceAmt
End Year Balance$42,087EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$42,087BeginningYearBalanceAmt
End Year Balance$42,087EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$42,087BeginningYearBalanceAmt
End Year Balance$42,087EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$42,087BeginningYearBalanceAmt
End Year Balance$42,087EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$42,087BeginningYearBalanceAmt
End Year Balance$42,087EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$90,000OtherCostOrOtherBasisAmt
Book Value$90,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$176,799OtherCostOrOtherBasisAmt
Depreciation$172,488DepreciationAmt
Book Value$4,311BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$81,812OtherCostOrOtherBasisAmt
Depreciation$69,758DepreciationAmt
Book Value$12,054BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$106,365TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,037,240TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,745NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$1,350DonatedServicesAndUseFcltsAmt
Other Revenue$22,634OtherRevenueAmt
Revenue Not Reported$22,239RevenueNotReportedAmt
Revenue Subtotal$1,015,001RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,015,001TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,080,561TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,350DonatedServicesUseFcltsAmt
Other Expenses Included$22,634OtherExpensesIncludedAmt
Expenses Not Reported$23,984ExpensesNotReportedAmt
Expenses Subtotal$1,056,577ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,056,577TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN FASB ASC TOPIC 740-10, INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2016 AND 2015, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AT JUNE 30, 2016, THE STATUTE OF LIMITATIONS FOR TAX YEARS ENDED JUNE 30, 2013 THROUGH 2015 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ORGANIZATION FILES TAX RETURNS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EVENT EXPENSES 22,634.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EVENT EXPENSES 22,634.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNIVERSARY EVENTEvent1Nm
Gross Receipts Event1$128,087GrossReceiptsEvent1Amt
Charitable Contri Event1$105,463CharitableContriEvent1Amt
Gross Revenue Event1$22,624GrossRevenueEvent1Amt
Rent Facility Costs Event1$18,400RentFacilityCostsEvent1Amt
Food And Beverage Event1$19FoodAndBeverageEvent1Amt
Entertainment Event1$1,150EntertainmentEvent1Amt
Other Direct Expenses Event1$3,055OtherDirectExpensesEvent1Amt
Gross Receipts Total$128,087GrossReceiptsTotalAmt
Charitable Contributions Tot$105,463CharitableContributionsTotAmt
Gross Revenue Total Events$22,624GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$18,400RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$19FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,150EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$3,055OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$22,624DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE CEO AND TREASURER REVIEW AND APPROVE THE FORM 990 PRIOR TO SUBMISSION. THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS BEFORE SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD SECRETARY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS ARE ASKED TO CONFIRM COMPLIANCE ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS REVIEWS COMPARABLE SALARY DATA FROM OTHER NON-PROFIT ENTITIES WHEN EVALUATING THE COMPENSATION FOR THE CEO. THIS PROCESS IS DOCUMENTED IN THE BOARD MINUTES FOR KEY EMPLOYEES. MANAGEMENT REVIEWS COMPARABLE SALARIES IN VARIOUS NON-PROFIT REPORTS INCLUDING THE CHRONICLE OF PHILANTHROPY.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GPROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 160,196. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 160,196. GENERAL CONSULTANTS: PROGRAM SERVICE EXPENSES 5,035. MANAGEMENT AND GENERAL EXPENSES 327. FUNDRAISING EXPENSES 77,308. TOTAL EXPENSES 82,670.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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