CARINGMATTERS INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: CARINGMATTERS INC (EIN 52-1591455)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-03-15
IRS object ID: 201610779349300726
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-03-15T00:00:00-05:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	201835208	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ADEPTUS PARTNERS LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3311 OLNEY SANDY SPRING RD	AddressLine1Txt
City	OLNEY	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	208321411	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	521591455	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HOSPICE CARING INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HOSP	BusinessNameControlTxt
Phone	3018694673	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	518 SOUTH FREDERICK AVENUE	AddressLine1Txt
City	GAITHERSBURG	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20877	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ALLISON K STEARNS	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3018694673	PhoneNum
Signature	2016-03-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	NEIL E BERGER	PreparerPersonNm
PTIN	P00102223	PTIN
Phone	3019299700	PhoneNum
Preparation	2016-03-15	PreparationDt

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)
Principal Officer	ALLISON K STEARNS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	518 SOUTH FREDERICK AVENUE	AddressLine1Txt
City	GAITHERSBURG	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20877	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,631,564	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HOSPICECARING.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1988	FormationYr
Legal Domicile State	MD	LegalDomicileStateCd
Activity Or Mission	SEE ATTACHED SCHEDULETO PROVIDE CARING, COMPASSIONATE, PRACTICAL AND HIGH QUALITY NON-MEDICAL SUPPORT SERVICES, WITHOUT CHARGE, TO ANY MONTGOMERY COUNTY ADULT OR CHILD WHO IS FACING A LIFE-THREATENING ILLNESS OR IS GRIEVING THE DEATH OF A FAMILY MEMBER OR LOVED ONE.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	12	TotalEmployeeCnt
Total Volunteers	316	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,306,986	PYContributionsGrantsAmt
CY Contributions Grants	$786,264	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$56,218	PYInvestmentIncomeAmt
CY Investment Income	$130,102	CYInvestmentIncomeAmt
PY Other Revenue	$87,437	PYOtherRevenueAmt
CY Other Revenue	$134,350	CYOtherRevenueAmt
PY Total Revenue	$2,450,641	PYTotalRevenueAmt
CY Total Revenue	$1,050,716	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	$349,824	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$374,690	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$44,833	CYTotalFundraisingExpenseAmt
PY Other Expenses	$151,009	PYOtherExpensesAmt
CY Other Expenses	$192,743	CYOtherExpensesAmt
PY Total Expenses	$500,833	PYTotalExpensesAmt
CY Total Expenses	$567,433	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,949,808	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$483,283	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,919,947	TotalAssetsBOYAmt
Total Assets EOY	$3,392,483	TotalAssetsEOYAmt
Total Liabilities BOY	$34,645	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$55,469	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,885,302	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,337,014	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROVIDE CARING, COMPASSIONATE, PRACTICAL AND HIGH QUALITY NON-MEDICAL SUPPORT SERVICES, WITHOUT CHARGE, TO ANY MONTGOMERY COUNTY ADULT OR CHILD WHO IS FACING A LIFE-THREATENING ILLNESS OR IS GRIEVING THE DEATH OF A FAMILY MEMBER OR LOVED ONE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$137,146	ExpenseAmt
Desc	HOSPICE CARING, INC. IS THE ONLY VOLUNTEER-DRIVEN, NON MEDICAL HOSPICE IN MONTGOMERY COUNTY, MD AND PROVIDES SERVICES AT NO CHARGE IN THREE MAIN AREAS. PATIENT AND FAMILY FOCUSES ON THE NEEDS OF INDIVIDUALS FACING A LIFE-THEATENING ILLNESS AND THEIR FAMILIES. OUR TRAINED VOLUNTEER CAREGIVERS OFTEN PROVIDE MUCH NEEDED RESPITE FOR THE FAMILY CAREGIVER BY PROVIDING SUPPORT, ADVOCACY, ASSISTANCE WITH HOUSEHOLD TASKS AND ERRANDS, TRANSPORTATION AND COMPANIONSHIP.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$44,956	ExpenseAmt
Desc	HOSPICE CARING, INC. BEREAVEMENT SERVING CHILDREN AND ADULTS OFFERS SEVERAL FORMS OF SUPPORT TO THOSE GRIEVING THE DEATH OF A LOVED ONE.ADULT BEREAVEMENT GROUPS MEET AT HOSPICE CARING'S COTTAGE. MEETINGS ARE FACILITATED BY A TRAINED HOSPICE CARING VOLUNTEER. THESE GROUPS PROVIDE A SAFE HAVEN WHERE PEOPLE WHO ARE GRIEVING CAN MEET OTHER INDIVIDUALS WHO ARE GOING THROUGH A SIMILAR EXPERIENCE, SHARE THEIR STORIES, LEARN FROM ONE ANOTHER AND RECEIVE MUCH NEEDED SUPPORT.GROUPS ARE PROVIDED AT NO CHARGE. COUNTY RESIDENCY IS NOT REQUIRED TO PARTICIPATE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$96,203	ExpenseAmt
Desc	HOSPICE CARING, INC.'S BEREAVEMENT SERVICES FOR CHILDREN ARE OFFERED AT NO CHARGE AND INCLUDE THE FOLLOWING:HOSPICE CARING, INC., IN PARTNERSHIP WITH THE MONTGOMERY COUNTY ELEMENTARY, MIDDLE, AND HIGH SCHOOLS, PROVIDES THE GOOD GRIEF CLUBS FOR STUDENTS GRIEVING THE DEATH OF A LOVED ONE. EACH CLUB IS A SEVEN WEEK PROGRAM RUN BY A TRAINED HOSPICE CARING FACILITATOR AT THE INVITATION OF THE SCHOOL'S GUIDANCE COUNSELOR (WHO ATTENDS EACH SESSION). THE CHILDREN HAVE A SAFE ENVIRONMENT TO SHARE THEIR FEELINGS AND LEARN COPING SKILLS.CAMP CARING FOR CHILDREN, AGES 8-12 IS A WEEKEND, OVERNIGHT CAMP WHICH OFFERS ONE ON ONE BEREAVEMENT SUPPORT BY HOSPICE CARING SCREENED AND TRAINED VOLUNTEERS, BIG BUDDIES. THE CHILDREN EXPLORE THEIR FEELINGS OF LOSS AND LEARN WAYS TO EXPRESS AND COPE WITH THEIR GRIEF. CAMP CARING IS MADE POSSIBLE BY A VERY GENEROUS COMMUNITY. CHILDREN MAY BE REFERRED BY PARENTS, GUARDIANS, ADVOCATES OR SCHOOL COUNSELORS. HOSPICE CARING IS PARTICULARLY PROUD OF AND THANKFUL FOR THE COOPERATIVE PARTNERSHIP WITH MONTGOMERY COUNTY PUBLIC SCHOOL COUNSELORS. HIGHLY TRAINED VOLUNTEERS FROM HOSPICE CARING APPEAR AS GUEST SPEAKERS IN MONTGOMERY COUNTY HIGH SCHOOLS TO TEACH THE CHAPTER ON "COPING WITH LOSS AND GRIEF," PART OF THE MCPS CURRICULUM FOR THE TENTH GRADE.THE GRIEF RELIEF AFTER-SCHOOL PROGRAM IS OFFERED AT THE HOSPICE CARING INC. COTTAGE FOR CHILDREN AND THEIR PARENTS OR GUARDIANS AS A MEANS OF ADDITIONAL BEREAVEMENT SUPPORT.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$208,869	ExpenseAmt
Desc	COMMUNITY OUTREACH STRIVES TO CREATE AWARENESS OF HOSPICE CARING'S PROGRAMS AND SERVICES THROUGH PRESS COVERAGE, PUBLICATIONS (NEWSLETTERS), MAILINGS FOR EVENTS, MATERIALS FOR SPEAKING ENGAGEMENTS AT HEALTH/EMPLOYEE/COMMUNITY FAIRS, AND NETWORKING OPPORTUNITIES. VOLUNTEERS, PATIENTS AND BEREAVEMENT GROUP MEMBERS ARE RECRUITED THROUGH THESE EFFORTS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$208,869	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$487,174	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	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	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	Yes (1)	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	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	12	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	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	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	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	3018694673	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	518 SOUTH FREDERICK AVENUE	AddressLine1Txt
City	GAITHERSBURG	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20877	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
D BERNER
DIRECTOR	0.30	Yes (X)	$0	$0	$0
A D BROWNE
DIRECTOR	0.30	Yes (X)	$0	$0	$0
G FRANKLIN
DIRECTOR	0.30	Yes (X)	$0	$0	$0
W HARD
DIRECTOR	0.70	Yes (X)	$0	$0	$0
S HARRIS
DIRECTOR	0.40	Yes (X)	$0	$0	$0
T J KELLER
DIRECTOR	0.30	Yes (X)	$0	$0	$0
B N MCNAIRY
DIRECTOR	0.30	Yes (X)	$0	$0	$0
T TOMLINSON
DIRECTOR	0.50	Yes (X)	$0	$0	$0
N RICHARDSON
CHAIR	1.40	Yes (X)	$0	$0	$0	Yes (X)
A ROTHSTEIN
VICE CHAIR	3.40	Yes (X)	$0	$0	$0	Yes (X)
S HALPIN JR
TREASURER	0.30	Yes (X)	$0	$0	$0	Yes (X)
L M MCKILLOP
SECRETARY	0.70	Yes (X)	$0	$0	$0	Yes (X)
G K GIMMEL
HISTORIAN & PARLIAMENTARIA	0.30	Yes (X)	$0	$0	$0	Yes (X)
A K STEARNS
EXECUTIVE DIRECTOR	40.00		$0	$51,516	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$51,516	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
Federated Campaigns	$18,726	FederatedCampaignsAmt
Fundraising	$114,784	FundraisingAmt
Government Grants	$38,643	GovernmentGrantsAmt
All Other Contributions	$614,111	AllOtherContributionsAmt
Noncash Contributions	$88,034	NoncashContributionsAmt
Total Contributions	$786,264	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$33,158	TotalRevenueColumnAmt
Exclusion	$33,158	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,501,194	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,404,250	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$96,944	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$96,944	TotalRevenueColumnAmt
Exclusion	$96,944	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$302,502	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$114,784	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$176,340	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$126,162	TotalRevenueColumnAmt
Exclusion	$126,162	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$8,446	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$258	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,188	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,188	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,050,716	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,188	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$256,264	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$84,352	TotalAmt
Program Services	$73,832	ProgramServicesAmt
Management And General	$4,579	ManagementAndGeneralAmt
Fundraising	$5,941	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$256,103	TotalAmt
Program Services	$224,165	ProgramServicesAmt
Management And General	$13,901	ManagementAndGeneralAmt
Fundraising	$18,037	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$7,214	TotalAmt
Program Services	$5,116	ProgramServicesAmt
Management And General	$1,013	ManagementAndGeneralAmt
Fundraising	$1,085	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$27,021	TotalAmt
Program Services	$23,631	ProgramServicesAmt
Management And General	$1,546	ManagementAndGeneralAmt
Fundraising	$1,844	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$9,419	TotalAmt
Program Services	$7,272	ProgramServicesAmt
Management And General	$1,017	ManagementAndGeneralAmt
Fundraising	$1,130	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$20,192	TotalAmt
Program Services	$15,589	ProgramServicesAmt
Management And General	$2,180	ManagementAndGeneralAmt
Fundraising	$2,423	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,018	TotalAmt
Program Services	$2,372	ProgramServicesAmt
Management And General	$269	ManagementAndGeneralAmt
Fundraising	$377	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,142	TotalAmt
Program Services	$3,514	ProgramServicesAmt
Management And General	$260	ManagementAndGeneralAmt
Fundraising	$368	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,331	TotalAmt
Program Services	$1,116	ProgramServicesAmt
Management And General	$106	ManagementAndGeneralAmt
Fundraising	$109	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,184	TotalAmt
Program Services	$1,798	ProgramServicesAmt
Management And General	$191	ManagementAndGeneralAmt
Fundraising	$195	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$31,502	TotalAmt
Program Services	$31,502	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,513	TotalAmt
Program Services	$5,373	ProgramServicesAmt
Management And General	$958	ManagementAndGeneralAmt
Fundraising	$1,182	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
COMPUTER EXPENSES	$18,498	$12,159	$2,884	$3,455
BANK CREDIT CARD AND OT	$16,424	$16,183	$119	$122
REPAIRS AND MAINTENANCE	$15,294	$10,963	$1,587	$2,744
EVENT VENUE	$13,352	$12,595	$375	$382

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$49,874	TotalAmt
Program Services	$39,994	ProgramServicesAmt
Management And General	$4,441	ManagementAndGeneralAmt
Fundraising	$5,439	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$567,433	TotalAmt
Program Services	$487,174	ProgramServicesAmt
Management And General	$35,426	ManagementAndGeneralAmt
Fundraising	$44,833	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,041,123	BOYAmt
EOY	$85,581	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$92,746	BOYAmt
EOY	$93,713	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,000	BOYAmt
EOY	$48,426	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,883	BOYAmt
EOY	$2,625	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$14,827	BOYAmt
EOY	$7,403	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$479,185	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$382,543	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$112,568	BOYAmt
EOY	$96,642	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$640,113	BOYAmt
EOY	$2,994,184	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$10,687	BOYAmt
EOY	$63,909	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,919,947	BOYAmt
EOY	$3,392,483	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$29,145	BOYAmt
EOY	$32,969	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$5,500	BOYAmt
EOY	$22,500	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$34,645	BOYAmt
EOY	$55,469	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,883,010	BOYAmt
EOY	$3,269,381	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,292	BOYAmt
EOY	$67,633	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,885,302	BOYAmt
EOY	$3,337,014	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,919,947	BOYAmt
EOY	$3,392,483	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$483,283	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$83,550	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	$51,979	PriorPeriodAdjustmentsAmt
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	$333,260	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$305,570	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$303,350	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$306,936	CurrentTaxYearMinus1YearAmt
Current Tax Year	$484,088	CurrentTaxYearAmt
Total	$1,733,204	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$36,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$36,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$36,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$30,000	CurrentTaxYearAmt
Total	$168,000	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$369,260	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$341,570	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$339,350	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$336,936	CurrentTaxYearMinus1YearAmt
Current Tax Year	$514,088	CurrentTaxYearAmt
Total	$1,901,204	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$1,901,204	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,866	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,006	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,853	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$56,218	CurrentTaxYearMinus1YearAmt
Current Tax Year	$130,101	CurrentTaxYearAmt
Total	$244,044	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,145,248	TotalSupportAmt
Gross Receipts Rltd Activities	$1,551,924	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.88620	PublicSupportCY170Pct
Public Support PY170	0.92530	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:	FormAndLineReferenceDesc
Explanation	DESCRIPTION: CASH BEQUEST DATE: 05/18/15 AMOUNT: 272176.	ExplanationTxt

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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,640,126	BeginningYearBalanceAmt
Contributions	$322,425	ContributionsAmt
Investment Earnings Or Losses	$45,584	InvestmentEarningsOrLossesAmt
Administrative Expenses	$13,951	AdministrativeExpensesAmt
End Year Balance	$2,994,184	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$557,940	BeginningYearBalanceAmt
Contributions	$2,000,000	ContributionsAmt
Investment Earnings Or Losses	$87,857	InvestmentEarningsOrLossesAmt
Administrative Expenses	$5,671	AdministrativeExpensesAmt
End Year Balance	$2,640,126	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$500,025	BeginningYearBalanceAmt
Investment Earnings Or Losses	$62,993	InvestmentEarningsOrLossesAmt
Administrative Expenses	$5,078	AdministrativeExpensesAmt
End Year Balance	$557,940	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$514,394	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$9,637	InvestmentEarningsOrLossesAmt
Administrative Expenses	$4,732	AdministrativeExpensesAmt
End Year Balance	$500,025	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$424,687	BeginningYearBalanceAmt
Investment Earnings Or Losses	$94,273	InvestmentEarningsOrLossesAmt
Administrative Expenses	$4,566	AdministrativeExpensesAmt
End Year Balance	$514,394	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$417,180	OtherCostOrOtherBasisAmt
Depreciation	$333,263	DepreciationAmt
Book Value	$83,917	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$62,005	OtherCostOrOtherBasisAmt
Depreciation	$49,280	DepreciationAmt
Book Value	$12,725	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$96,642	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,180,703	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$83,550	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$36,939	DonatedServicesAndUseFcltsAmt
Other Revenue	$176,598	OtherRevenueAmt
Revenue Not Reported	$129,987	RevenueNotReportedAmt
Revenue Subtotal	$1,050,716	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,050,716	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$780,970	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$36,939	DonatedServicesUseFcltsAmt
Other Expenses Included	$176,598	OtherExpensesIncludedAmt
Expenses Not Reported	$213,537	ExpensesNotReportedAmt
Expenses Subtotal	$567,433	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$567,433	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE ENDOWMENT FUND IS BOARD-DESIGNATED AND WOULD BE USED AT BOARD DISCRETION FOR UNUSUAL, NON-RECURRING EXPENSES.
PART X, LINE 2:	ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S MANAGEMENT HAS ANALYZED ITS TAX POSITIONS, AND HAS CONCLUDED THAT AS OF JUNE 30, 2015, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR YEARS PRIOR TO 2012.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	NET SPECIAL EVENTS INCOME SHOWN ON FORM 990 WHILE GROSS SHOWN ON FINANCIALS 176,598.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	NET SPECIAL EVENTS INCOME SHOWN ON FORM 990 WHILE GROSS SHOWN ON FINANCIALS 176,598.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$347,800	GrossReceiptsEvent1Amt
Charitable Contri Event1	$95,924	CharitableContriEvent1Amt
Gross Revenue Event1	$251,876	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$145,426	OtherDirectExpensesEvent1Amt
Event2	WINE TASTING	Event2Nm
Gross Receipts Event2	$23,681	GrossReceiptsEvent2Amt
Gross Revenue Event2	$23,681	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$7,654	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$45,805	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$18,860	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$26,945	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$23,260	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$417,286	GrossReceiptsTotalAmt
Charitable Contributions Tot	$114,784	CharitableContributionsTotAmt
Gross Revenue Total Events	$302,502	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$176,340	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$176,340	DirectExpenseSummaryEventsAmt
Net Income Summary	$126,162	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	SEE DESCRIPTION IN PART II	Desc
Contribution	126	ContributionCnt
Noncash Contributions Rpt F990	$88,034	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE AS	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	GALA AUCTION ITEMS	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	DRAFT FROM 990 WILL BE PRESENTED TO BOARD BEFORE FINALIZING.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION HAS DIRECTORS, OFFICERS, AND KEY EMPLOYEES SIGN A NEW CONFLICT OF INTEREST FORM EACH YEAR.
FORM 990, PART VI, SECTION B, LINE 15A	BOARD OF DIRECTORS REVIEW THE EXECUTIVE DIRECTOR'S COMPENSATION YEARLY. THE COMPENSATION OF EXECUTIVE DIRECTOR IS COMPARED TO OTHER NON-PROFIT ORGANIZATIONS' SALARIES POSTED IN THE AREA.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS FORM 1023, FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.