FAMILY LIVES ON FOUNDATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY LIVES ON FOUNDATION (EIN 23-2929922)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-02-12
- IRS object ID
- 201610439349300526
- Schema version
- 2014v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-02-12T08:39:18-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221977437 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORGENSTERN WAXMAN ELLERSHAW | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 767 ROUTE 70 EAST SUITE B-100 | AddressLine1Txt |
| City | MARLTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08053 | 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 | 232929922 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY LIVES ON FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAMI | BusinessNameControlTxt |
| Phone | 6104581690 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 747 CONSTITUTION DRIVE NO 105 | AddressLine1Txt |
| City | EXTON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19341 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MIKE MAHER | PersonNm |
| Person Title | BOARD PRESIDENT | PersonTitleTxt |
| Phone | 6104581690 | PhoneNum |
| Signature | 2016-02-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT W ELLERSHAW | PreparerPersonNm |
| PTIN | P00086136 | PTIN |
| Phone | 8564890222 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | MIKE MAHER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 747 CONSTITUTION DRIVE SUITE 105 | AddressLine1Txt |
| City | EXTON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19341 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $477,767 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FAMILYLIVESON.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | FAMILY LIVES ON FOUNDATION'S MISSION IS TO SUPPORT THE LIFELONG EMOTIONAL WELL-BEING OF CHILDREN WHOSE MOTHER OR FATHER HAS DIED. THE DEATH OF A PARENT IS ONE OF THE MOST TRAUMATIC LIFE EVENTS A CHILD CAN EXPERIENCE. MORE THAN TWO MILLION CHILDREN AND TEENS IN THE US ARE GRIEVING THE DEATHS OF THEIR MOM OR DAD. FAMILY LIVES ON FOUNDATION'S GROUNDBREAKING TRADITION PROGRAM ADDRESSES THREE CRITICAL, AND OFTENTIMES UNMET, NEEDS IN CHILD AND FAMILY BEREAVEMENT SUPPORT. GRIEVING FAMILIES NEED INTRA-FAMILY CONNECTION AND COMMUNICATION, ONGOING SUPPORT, AND CONTINUING EMOTIONAL BOND WITH THEIR DECEASED PARENT. THE TRADITION PROGRAM PROVIDES OPPORTUNITIES FOR INTENTIONAL REMEMBERING, A SAFE HAVEN FOR GRIEF, COMMUNICATION AND CELEBRATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 230 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $131,078 | PYContributionsGrantsAmt |
| CY Contributions Grants | $152,350 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $466 | PYInvestmentIncomeAmt |
| CY Investment Income | $435 | CYInvestmentIncomeAmt |
| PY Other Revenue | $181,582 | PYOtherRevenueAmt |
| CY Other Revenue | $199,264 | CYOtherRevenueAmt |
| PY Total Revenue | $313,126 | PYTotalRevenueAmt |
| CY Total Revenue | $352,049 | 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 | $208,603 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $266,672 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $90,116 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $130,001 | PYOtherExpensesAmt |
| CY Other Expenses | $201,358 | CYOtherExpensesAmt |
| PY Total Expenses | $338,604 | PYTotalExpensesAmt |
| CY Total Expenses | $468,030 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$25,478 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$115,981 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $299,805 | TotalAssetsBOYAmt |
| Total Assets EOY | $186,028 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,122 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,326 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $293,683 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $177,702 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FAMILY LIVES ON FOUNDATION'S MISSION IS TO SUPPORT THE LIFELONG EMOTIONAL WELL-BEING OF CHILDREN WHOSE MOTHER OR FATHER HAS DIED. THE DEATH OF A PARENT IS ONE OF THE MOST TRAUMATIC LIFE EVENTS A CHILD CAN EXPERIENCE. MORE THAN TWO MILLION CHILDREN AND TEENS IN THE US ARE GRIEVING THE DEATHS OF THEIR MOM OR DAD. FAMILY LIVES ON FOUNDATION'S GROUNDBREAKING TRADITION PROGRAM ADDRESSES THREE CRITICAL, AND OFTENTIMES UNMET, NEEDS IN CHILD AND FAMILY BEREAVEMENT SUPPORT. GRIEVING FAMILIES NEED INTRA-FAMILY CONNECTION AND COMMUNICATION, ONGOING SUPPORT, AND CONTINUING EMOTIONAL BOND WITH THEIR DECEASED PARENT. THE TRADITION PROGRAM PROVIDES OPPORTUNITIES FOR INTENTIONAL REMEMBERING, A SAFE HAVEN FOR GRIEF, COMMUNICATION AND CELEBRATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $298,748 | ExpenseAmt |
| Desc | THE TRADITION PROGRAM IS GROUNDED IN RESEARCH AND SUPPORTS A NUMBER OF CLINICALLY IDENTIFIED NEEDS IN BEREAVED CHILDREN. IT IS A THERAPEUTIC TOOL, ALLOWING THE RITUAL OF THE TRADITION TO PROVIDE STRUCTURE AND ROUTE TO THE CHAOS OF LIFE IMPAIRED BY LOSS. ENGAGING IN A RITUAL ASSISTS WITH MITIGATING GRIEF AND CAN HELP RESTORE FEELINGS OF CONTROL. THE TRADITION PROGRAM IS FAMILY-BASED RATHER THAN SUPPORT GROUP ORIENTED AND IS DIRECTED BY THE CHILD - TRULY DESIGNED TO BE CHILD-FOCUSED. TRADITIONS ENCOURAGE CHILDREN TO MAINTAIN A CONTINUING AND EMOTIONAL CONNECTION WITH THE PARENT WHO HAS DIED, PROVIDING FOR A MORE NATURAL CONTEXT TO TALK ABOUT THE PERSON WHO HAS DIED. THE PRACTICE OF TH TRADITION FOSTERS RESILIENCY AND POST-TRAUMATIC GROWTH AND ENGAGES THE CHILD ACTIVELY IN A NON-THREATENING, COMFORTABLE ENVIRONMENT TO HELP MOVE A CHILD THROUGH GRIEF INTO HEALING. THE AVERAGE CHILD REMAINS IN THE PROGRAM FOR 7 YEARS, SO THE LONGEVITY AND CONTINUITY NURTURES AND SUSTAINS FAMILY CONNECTIONS THROUGHOUT THE CHILD'S DEVELOPMENT, ASSISTING THEM TO ADAPT TO THE DEATH OF THEIR PARENT. TRAINED VOLUNTEERS WORK WITH CHILDREN TO IDENTIFY A TRADITION THEY SHARED WITH THEIR MOTHER OR FATHER, AND THAT THEY WNAT TO CONTINUE. VOLUNTEERS ENGAGE THE CHILD AND FAMILY IN A CHILD-FOCUSED MANNER. EACH ELIGIBLE CHILD, INCLUDING MULTIPLE SIBLINGS IN A SINGLE FAMILY, IS ENCOURAGED TO ARTICULATE HIS OR HER OWN TRADITION. CURRENTLY SERVED CHILDREN HAVE CHOSEN ACTIVITIES SUCH AS GOING TO THE ZOO, MOVIE THEATER OR TO VISIT GRANDMA, BAKING COOKIES, MUFFINS AND CAKES, BAKE-TO-SCHOOL SHOPPING, AND PLANTING FLOWERS. FAMILY LIVES ON THEN PROVIDES THE LOGISTICS AND FINANCIAL RESOURCES FOR THE FAMILY AND CHILD'S ANNUAL PARTICIPATION IN THE REQUESTED TRADITION EACH YEAR UNTIL THE CHILD REACHES THE AGE OF 18. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $45,568 | ExpenseAmt |
| Desc | OUTREACH AND EDUCATION - THE PURPOSE OF OUR OUTREACH AND EDUCATION MATERIAL IS TO COMMUNICATE THE MISSION ON THROUGH THE DEVELOPMENT AND PRESENTATION OF WORKSHOPS, SEMINARS, BROCHURES AND NEWS ARTICLES WE ARE ABLE TO COMMUNICATE THE IMPACT OF GRIEF UPON A CHILD, HOW THAT DIFFERS FROM THAT OF AN AUDLT, AND CLINICALLY IDENTIFIED NEEDS IN BEREAVED CHILDREN. LIKE OUR WEBSITE AND OUR BLOG, OUR MATERIALS ALSO EDUCATE AUDIENCES ON THE IMPORTANCE OF SUPPORTING GRIEVING CHILDREN. TO DATE, MORE THAN 40,000 SCHOOL COUNSELORS, BEREAVEMENT PROFESSIONALS, FUNERAL DIRECTORS, RELIGIOUS ORGANIZATIONS AND MEDICAL PROFESSIONALS HAVE RECEIVED MATERIALS SUPPORTING CHILDREN IN GRIEF. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $344,316 | 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 | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIKE MAHER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6104581690 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 747 CONSTITUTION DRIVE SUITE 105 | AddressLine1Txt |
| City | EXTON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19341 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MICHAEL MAHER | ||||||
| PRESIDENT | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRIS GUBANICH | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JENNIFER ROBINSON | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MIKE HARRINGTON | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LEE CALHOON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VALERIE DARLING | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALEXIS DICLEMENTE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MILLY ELROD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $3,288 | $0 | $0 | |
| STACEY GRANT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $5,500 | $0 | $0 | |
| GREG LEWIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BETH LESKA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NEIL LIEBMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMY MUNTZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELI SHARP | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONNA PHILLIPS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA FERRIE-KENNEDY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE CAVALIERI | ||||||
| EXEC DIRECTOR | 60.00 | Yes (X) | $92,500 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $101,288 | 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 |
| All Other Contributions | $152,350 | AllOtherContributionsAmt |
| Noncash Contributions | $4,422 | NoncashContributionsAmt |
| Total Contributions | $152,350 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $435 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $435 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $324,497 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $125,718 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $198,779 | TotalRevenueColumnAmt |
| Exclusion | $198,779 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $485 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $485 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $485 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $352,049 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $920 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $198,779 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,288 | TotalAmt |
| Program Services | $83,850 | ProgramServicesAmt |
| Management And General | $12,538 | ManagementAndGeneralAmt |
| Fundraising | $4,900 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,753 | TotalAmt |
| Program Services | $83,651 | ProgramServicesAmt |
| Management And General | $6,315 | ManagementAndGeneralAmt |
| Fundraising | $51,787 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,304 | TotalAmt |
| Program Services | $3,238 | ProgramServicesAmt |
| Management And General | $233 | ManagementAndGeneralAmt |
| Fundraising | $1,833 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,327 | TotalAmt |
| Program Services | $12,662 | ProgramServicesAmt |
| Management And General | $1,209 | ManagementAndGeneralAmt |
| Fundraising | $4,456 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,605 | TotalAmt |
| Program Services | $7,636 | ProgramServicesAmt |
| Management And General | $742 | ManagementAndGeneralAmt |
| Fundraising | $2,227 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,473 | TotalAmt |
| Program Services | $31,927 | ProgramServicesAmt |
| Management And General | $1,102 | ManagementAndGeneralAmt |
| Fundraising | $2,444 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,634 | TotalAmt |
| Program Services | $12,380 | ProgramServicesAmt |
| Management And General | $1,050 | ManagementAndGeneralAmt |
| Fundraising | $3,204 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,700 | TotalAmt |
| Program Services | $11,237 | ProgramServicesAmt |
| Management And General | $688 | ManagementAndGeneralAmt |
| Fundraising | $1,775 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,611 | TotalAmt |
| Program Services | $11,960 | ProgramServicesAmt |
| Management And General | $1,163 | ManagementAndGeneralAmt |
| Fundraising | $3,488 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,372 | TotalAmt |
| Program Services | $1,897 | ProgramServicesAmt |
| Management And General | $1,475 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,074 | TotalAmt |
| Program Services | $3,091 | ProgramServicesAmt |
| Management And General | $2,081 | ManagementAndGeneralAmt |
| Fundraising | $902 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DIRECT SERVICES | $58,254 | $58,254 | ||
| ALL OTHER EXPENSES | $19,724 | $4,387 | $2,525 | $12,812 |
| OUTREACH AND EDUCATION | $18,510 | $18,146 | $76 | $288 |
| BANK SERVICE CHARGES | $2,401 | $2,401 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $468,030 | TotalAmt |
| Program Services | $344,316 | ProgramServicesAmt |
| Management And General | $33,598 | ManagementAndGeneralAmt |
| Fundraising | $90,116 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,735 | BOYAmt |
| EOY | $100,731 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,015 | BOYAmt |
| EOY | $57,345 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $20,700 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,929 | BOYAmt |
| EOY | $7,089 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126 | BOYAmt |
| EOY | $163 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,805 | BOYAmt |
| EOY | $186,028 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,122 | BOYAmt |
| EOY | $8,326 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,122 | BOYAmt |
| EOY | $8,326 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,518 | BOYAmt |
| EOY | $169,537 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,165 | BOYAmt |
| EOY | $8,165 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $293,683 | BOYAmt |
| EOY | $177,702 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,805 | BOYAmt |
| EOY | $186,028 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$115,981 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $189,279 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $202,402 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $179,605 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $131,087 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $152,350 | CurrentTaxYearAmt |
| Total | $854,723 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $189,279 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $202,402 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $179,605 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $131,087 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $152,350 | CurrentTaxYearAmt |
| Total | $854,723 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $204,755 | SubstantialContributorsTotAmt |
| Public Support Total170 | $649,968 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,297 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,197 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $725 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $466 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $435 | CurrentTaxYearAmt |
| Total | $4,120 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $858,843 | TotalSupportAmt |
| Public Support CY170 | 0.75680 | PublicSupportCY170Pct |
| Public Support PY170 | 0.73860 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $378,299 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $26,250 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $26,250 | RevenueNotReportedAmt |
| Revenue Subtotal | $352,049 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $352,049 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $494,280 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $26,250 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $26,250 | ExpensesNotReportedAmt |
| Expenses Subtotal | $468,030 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $468,030 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATAION FOLLOWS ACCOUTNING STANDARDS CODIFICATION ("ASC") 740, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. ASC 740 REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN INA TAX RETURN. THE ORGANIZATION HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL EFFECT ON THE FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2015. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY MAJOR TAXING AUTHORITIES FOR YEARS BEFORE 2011 AND THEREFORE ARE NO KNOWN TAX EXAMINATION IN PROGRESS AS OF THE REPORT DATE. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $119,390 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $119,390 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $1,200 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $34,697 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $5,365 | OtherDirectExpensesEvent1Amt |
| Event2 | TRADITIONS BALL | Event2Nm |
| Gross Receipts Event2 | $114,755 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $114,755 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $350 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $43 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $28,338 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $4,075 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $21,348 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $90,352 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $90,352 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $7,434 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $22,919 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $324,497 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $324,497 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $1,550 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $43 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $70,469 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $4,075 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $49,632 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $125,769 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $198,728 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | BOTH MEMBERS OF THE ORGANIZATIONS'S MANAGEMENT AND BOARD OF DIRECTORS REVIEW AND APPROVE FORM 990 BEFORE IT IS SUBMITTED. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST DISCLOSURE FORMS ARE SIGNED YEARLY BY THE BOARD AND THE ORGANIZATION STAFF, AND POTENTIAL CONFLICTS ARE MADE KNOWN TO ALL BOARD MEMBERS. BOARD MEMBERS ABSTAIN FROM ANY VOTES FOR WHICH A CONFLICT MAY EXIST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, AFTER RESEARCHING EXECUTIVE DIRECTOR COMPENSATION FOR THE INDUSTRY, SET COMPENSATION FOR THE EXECUTIVE DIRECOT. THE COMPENSATION WAS THEN APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS FOR THE ORGANIZATION ARE ALSO AVAILABLE ON THE ORGANZATION'S WEBSITE. |
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