BETA

CONNECTEDLY: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
CONNECTEDLY (EIN 22-2629856)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-11-15
IRS object ID
201643209349301229
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)
Return2016-11-15T06:22:18-08:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RUOTOLO SPEWAK & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1101 CHESTNUT AVEAddressLine1Txt
CityMOUNT LAURELCityNm
State AbbreviationNJStateAbbreviationCd
ZIP080549405ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222629856EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUPPORTIVE OLDER WOMEN'S NETWORK INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSUPPBusinessNameControlTxt
Phone2154873000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14100 MAIN STREET NO 403AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19127ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMERLE DRAKEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2154873000PhoneNum
Signature2016-11-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL J RUOTOLO CPA MSPreparerPersonNm
Phone8562731282PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMERLE DRAKEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14100 MAIN STREET SUITE 403AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19127ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$496,302GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttp://sown.org/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionSUPPORTING ADULTS, ESPECIALLY WOMEN OVER 50 THROUGH LIFE TRANSITIONS. THE SUPPORTIVE OLDER WOMEN'S NETWORK (SOWN) HAS FOUND EFFECTIVE WAYS TO ENHANCE OLDER WOMEN'S ABILITY TO FUNCTION INDEPENDENTLY, PREVENT ISOLATION, MAINTAIN ROLES IN THEIR FAMILIES AND COMMUNITIES, AND IMPROVE QUALITY OF LIFE.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$402,659PYContributionsGrantsAmt
CY Contributions Grants$224,889CYContributionsGrantsAmt
PY Program Service Revenue$230,975PYProgramServiceRevenueAmt
CY Program Service Revenue$222,960CYProgramServiceRevenueAmt
PY Investment Income$71,450PYInvestmentIncomeAmt
CY Investment Income$48,453CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$705,084PYTotalRevenueAmt
CY Total Revenue$496,302CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$342,782PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$364,573CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$38,378CYTotalFundraisingExpenseAmt
PY Other Expenses$196,135PYOtherExpensesAmt
CY Other Expenses$192,657CYOtherExpensesAmt
PY Total Expenses$538,917PYTotalExpensesAmt
CY Total Expenses$557,230CYTotalExpensesAmt
PY Revenues Less Expenses$166,167PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$60,928CYRevenuesLessExpensesAmt
Total Assets BOY$1,295,547TotalAssetsBOYAmt
Total Assets EOY$1,213,376TotalAssetsEOYAmt
Total Liabilities BOY$30,074TotalLiabilitiesBOYAmt
Total Liabilities EOY$39,505TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,265,473NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,173,871NetAssetsOrFundBalancesEOYAmt
MissionSUPPORTING ADULTS, ESPECIALLY WOMEN OVER 50MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$257,919ExpenseAmt
Revenue$268,932RevenueAmt
DescIN ALL, SOWN SERVES 500 INDIVIDUALS ANNUALLY IN PROGRAMS 4A, 4B AND 4C LISTED HERE. THE GRANDFAMILY RESOURCE CENTER LINKS CHILDREN'S AND AGING SERVICES TO PROVIDE A NETWORK OF EDUCATIONAL HEALTH AND COUNSELING SERVICES FOR LOW-INCOME, GRANDPARENT-HEADED FAMILIES IN PHILADELPHIA.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$76,992ExpenseAmt
Revenue$30,066RevenueAmt
DescTHE HEALTHY LIVES PROGRAM DEVELOPS SUPPORT GROUPS FOR OLDER WOMEN WHO ARE RISK FOR DEPRESSION DUE TO SOCIAL ISOLATION, PHYSICAL DECLINE, AND ADJUSTMENT TO THE CHANGES AND LOSSES THAT ACCOMPANY THE AGING PROCESS. THE GROUPS MEET WEEKLY IN A VARIETY OF COMMUNITY LOCATIONS. INITIALLY, THEY ARE FACILITATED BY SOWN STAFF, THEN SOWN STAFF SELECT, TRAIN AND SUPPORT PEER FACILITATORS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$101,431ExpenseAmt
Revenue$159,765RevenueAmt
DescTHE HOMEBOUND SERVICES PROGRAM PROVIDES INDIVIDUAL COUNSELING AND PROFESSIONALLY FACILITATED PEER SUPPORT GROUPS BY TELEPHONE TO ISOLATED, HOMEBOUND OLDER WOMEN WITH SEVERE HEALTH CONDITIONS AND MULTIPLE PHYSICAL DISABILITIES WHO ARE AT HIGH RISK FOR DEPRESSION. IN ADDITION, SOWN PROVIDES PROFESSIONALLY FACILITATED PEER SUPPORT GROUPS BY TELEPHONE FOR CAREGIVERS WHO ARE ASSISTING RELATIVES WITH DEMENTIA-RELATED DISEASES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$436,342TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMERLE DRAKEPersonNm
Phone2154873000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14100 MAIN STREETAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19127ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MERLE DRAKE
EXECUTIVE DIRECTOR40.00Yes (X)$97,428$0$6,209
MAXINE S KATZ
BOARD CHAIR2.00Yes (X)$0$0$0Yes (X)
NORMADENE MURPHY
VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
MADELINE JANOWSKI
TREASURER2.00Yes (X)$0$0$0Yes (X)
JANE COMBRINCK-GRAHAM
SECRETARY2.00Yes (X)$0$0$0Yes (X)
JULIE AUERBACH
DIRECTOR2.00$0$0$0Yes (X)
CYNTHIA J WATERS
DIRECTOR2.00$0$0$0Yes (X)
DENISE M GARGAN
DIRECTOR2.00$0$0$0Yes (X)
TREYNA GARNER
DIRECTOR2.00$0$0$0Yes (X)
JACQUELYN STECK KAFES
DIRECTOR2.00$0$0$0Yes (X)
DELLA LAZARUS MSS
DIRECTOR2.00$0$0$0Yes (X)
DENISE MCKNIGHT CPA
DIRECTOR2.00$0$0$0Yes (X)
ROSLYN G POLLACK ESQ
DIRECTOR2.00$0$0$0Yes (X)
SUSAN THOMAS
DIRECTOR2.00$0$0$0Yes (X)
MARY JANE COBBS MSW
DIRECTOR2Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$97,428TotalReportableCompFromOrgAmt
Total Other Compensation$6,209TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$224,889AllOtherContributionsAmt
Total Contributions$224,889TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmt
GOVERNMENT CONTRACTS624100$170,975
PROGRAM INCOME624100$51,985
FieldValueIRS element (for citing)
Total Program Service Revenue$222,960TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$48,453TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$496,302TotalRevenueColumnAmt
Related Or Exempt Func Income$271,413RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$309,050TotalAmt
Program Services$239,532ProgramServicesAmt
Management And General$47,429ManagementAndGeneralAmt
Fundraising$22,089FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$55,523TotalAmt
Program Services$45,135ProgramServicesAmt
Management And General$6,304ManagementAndGeneralAmt
Fundraising$4,084FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$42,910TotalAmt
Program Services$37,128ProgramServicesAmt
Management And General$3,633ManagementAndGeneralAmt
Fundraising$2,149FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$59,190TotalAmt
Program Services$44,707ProgramServicesAmt
Management And General$10,159ManagementAndGeneralAmt
Fundraising$4,324FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,003TotalAmt
Program Services$3,150ProgramServicesAmt
Management And General$600ManagementAndGeneralAmt
Fundraising$253FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,447TotalAmt
Program Services$7,631ProgramServicesAmt
Management And General$1,247ManagementAndGeneralAmt
Fundraising$569FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$36,650TotalAmt
Program Services$30,479ProgramServicesAmt
Management And General$3,789ManagementAndGeneralAmt
Fundraising$2,382FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$562TotalAmt
Program Services$562ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,640TotalAmt
Program Services$9,022ProgramServicesAmt
Management And General$1,752ManagementAndGeneralAmt
Fundraising$866FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,237TotalAmt
Program Services$5,005ProgramServicesAmt
Management And General$752ManagementAndGeneralAmt
Fundraising$480FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PRINTING$4,461$2,080$2,187$194
TELEPHONE$5,296$4,227$654$415
TRANSPORTATION$3,600$2,890$628$82
REFRESHMENTS$1,609$1,118$200$291

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,052TotalAmt
Program Services$3,676ProgramServicesAmt
Management And General$3,176ManagementAndGeneralAmt
Fundraising$200FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$557,230TotalAmt
Program Services$436,342ProgramServicesAmt
Management And General$82,510ManagementAndGeneralAmt
Fundraising$38,378FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$8,255BOYAmt
EOY$17,236EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$216,415BOYAmt
EOY$137,696EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$148,350BOYAmt
EOY$110,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$36,344BOYAmt
EOY$56,923EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,490BOYAmt
EOY$7,474EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$75,415LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$43,924LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$41,916BOYAmt
EOY$31,491EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$829,377BOYAmt
EOY$847,156EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,400BOYAmt
EOY$5,400EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,295,547BOYAmt
EOY$1,213,376EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$16,392BOYAmt
EOY$7,847EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,682BOYAmt
EOY$31,658EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$30,074BOYAmt
EOY$39,505EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,004,313BOYAmt
EOY$999,171EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$261,160BOYAmt
EOY$174,700EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,265,473BOYAmt
EOY$1,173,871EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,295,547BOYAmt
EOY$1,213,376EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$60,928ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$30,674NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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$338,399CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$182,582CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$255,887CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$402,659CurrentTaxYearMinus1YearAmt
Current Tax Year$224,889CurrentTaxYearAmt
Total$1,404,416TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$338,399CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$182,582CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$255,887CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$402,659CurrentTaxYearMinus1YearAmt
Current Tax Year$224,889CurrentTaxYearAmt
Total$1,404,416TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$728,351SubstantialContributorsTotAmt
Public Support Total170$676,065PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,703CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,026CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,233CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71,450CurrentTaxYearMinus1YearAmt
Current Tax Year$48,453CurrentTaxYearAmt
Total$181,865TotalAmt
FieldValueIRS element (for citing)
Total Support$1,586,281TotalSupportAmt
Gross Receipts Rltd Activities$1,278,949GrossReceiptsRltdActivitiesAmt
Public Support CY1700.42620PublicSupportCY170Pct
Public Support PY1700.45130PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

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$50,000BeginningYearBalanceAmt
End Year Balance$50,000EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$50,000BeginningYearBalanceAmt
End Year Balance$50,000EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$50,000BeginningYearBalanceAmt
End Year Balance$50,000EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$50,000BeginningYearBalanceAmt
End Year Balance$50,000EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$50,000BeginningYearBalanceAmt
End Year Balance$50,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,418OtherCostOrOtherBasisAmt
Depreciation$11,178DepreciationAmt
Book Value$9,240BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$47,474OtherCostOrOtherBasisAmt
Depreciation$27,940DepreciationAmt
Book Value$19,534BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,523OtherCostOrOtherBasisAmt
Depreciation$4,806DepreciationAmt
Book Value$2,717BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$31,491TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED PAYROLLDesc
Amt$31,658Amt
FieldValueIRS element (for citing)
Total Liability$31,658TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$465,628TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$30,674NetUnrealizedGainsInvstAmt
Revenue Not Reported-$30,674RevenueNotReportedAmt
Revenue Subtotal$496,302RevenueSubtotalAmt
Total Revenue Per Form990$496,302TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$557,230TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$557,230ExpensesSubtotalAmt
Total Expenses Per Form990$557,230TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt X, Line 2FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS PROVIDED.THE ORGANIZATION HAS REVIEWED TAX POSITIONS TAKEN IN FILINGS WITH FEDERAL AND STATE JURISDICTIONS AND BELIEVES THOSE POSITIONS WOULD BE SUSTAINED SHOULD THE FILINGS BE EXAMINED BY THE RELEVANT TAXING AUTHORITY. FOR FEDERAL INCOME TAX PURPOSES, THE RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION THREE YEARS AFTER THEY ARE FILED. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN OTHER EXPENSE IN THE STATEMENT OF ACTIVITIES. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEAR ENDED JUNE 30, 2016.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 15aTHE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD.
Pt VI, Line 15bCOMPENSATION FOR KEY EMPLOYEES IS APPROVED BY THE BOARD.
Pt VI, Line 12cTHE ORGANIZATION PERIODICALLY REVIEWS BEHAVIOR FOR COMPLIANCE.
Pt VI, Line 11bTHE EXECUTIVE DIRECTOR, FINANCE MANAGER, TREASURER, AND FINANCE COMMITTEE REVIEW THE 990 FOR ACCURACY AND REPORTS TO THE BOARD.
Pt VI, Line 19THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC IN THE ORGANIZATION'S OFFICE UPON REQUEST.
Form 990, Part IX, Line 24eDUES & SUBSCRIPTIONS 2198. 282. 1910. 6.
Form 990, Part IX, Line 24ePOSTAGE 2564. 2114. 256. 194.
Form 990, Part IX, Line 24eBANK FEES 1010. 0. 1010. 0.
Form 990, Part IX, Line 24eINCENTIVES 1280. 1280. 0. 0.

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