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GRAPEVINE FAMILY & COMMUNITY RESOURCE CENTER: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
GRAPEVINE FAMILY & COMMUNITY RESOURCE CENTER (EIN 02-0499088)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-02-12
IRS object ID
201620439349301587
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

FieldValueIRS element (for citing)
Return2016-02-12T12:19:16-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN020449197PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1OSTER & WHEELER PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line186 WEST ST PO BOX 623AddressLine1Txt
CityKEENECityNm
State AbbreviationNHStateAbbreviationCd
ZIP03431ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN020499088EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE GRAPEVINE FAMILY & COMMUNITY RESOURCE CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGRAPBusinessNameControlTxt
Phone6035882620PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 637 4 AIKEN STREETAddressLine1Txt
CityANTRIMCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03440ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMELISSA GALLAGHERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6035882620PhoneNum
Signature2016-02-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTOPHER R WHEELER CPAPreparerPersonNm
PTINP01436628PTIN
Phone6033524500PhoneNum
Preparation2016-01-22PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMELISSA GALLAGHERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 637 4 AIKEN STREETAddressLine1Txt
CityANTRIMCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03440ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$215,497GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
All Affiliates IncludedYes (1)AllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GRAPEVINENH.ORGWebsiteAddressTxt
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Formation1996FormationYr
Legal Domicile StateNHLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers46TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$134,201PYContributionsGrantsAmt
CY Contributions Grants$113,005CYContributionsGrantsAmt
PY Program Service Revenue$54,062PYProgramServiceRevenueAmt
CY Program Service Revenue$57,027CYProgramServiceRevenueAmt
PY Investment Income$314PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$23,689PYOtherRevenueAmt
CY Other Revenue$45,069CYOtherRevenueAmt
PY Total Revenue$212,266PYTotalRevenueAmt
CY Total Revenue$215,101CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$138,606PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$141,136CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,138CYTotalFundraisingExpenseAmt
PY Other Expenses$54,621PYOtherExpensesAmt
CY Other Expenses$59,008CYOtherExpensesAmt
PY Total Expenses$193,227PYTotalExpensesAmt
CY Total Expenses$200,144CYTotalExpensesAmt
PY Revenues Less Expenses$19,039PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$14,957CYRevenuesLessExpensesAmt
Total Assets BOY$67,663TotalAssetsBOYAmt
Total Assets EOY$81,763TotalAssetsEOYAmt
Total Liabilities BOY$2,986TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,129TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$64,677NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$79,634NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE GRAPEVINE'S MISSION IS TO PROMOTE FAMILY AND COMMUNITY HEALTH AND WELL-BEING THROUGH SUPPORT, EDUCATION AND THE SHARING OF RESOURCES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$165,863ExpenseAmt
Revenue$64,054RevenueAmt
DescSEE SCHEDULE ODesc
Total Program Service Expenses$165,863TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee16EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MELISSA GALLAGHERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6035882620PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14 AIKEN STREETAddressLine1Txt
CityANTRIMCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03440ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
BENJAMIN PRATT
DIRECTOR0.00Yes (X)$0$0$0
MELISSA GALLAGHER
EXECUTIVE DIRECTOR0.00Yes (X)$0$0$0Yes (X)
LINDA OSIENSKI
DIRECTOR0.00Yes (X)$0$0$0
PETER MARTEL
SECRETARY0.00Yes (X)$0$0$0Yes (X)
ROSEMARY NOVOTNY
TREASURER0.00Yes (X)$0$0$0Yes (X)
MARICIA ULLMAN
CHAIRMAN0.00Yes (X)$0$0$0Yes (X)
KRISTEN VANCE
EXECUTIVE DIRECTOR40.00$34,831$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$34,831TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$38,000GovernmentGrantsAmt
All Other Contributions$75,005AllOtherContributionsAmt
Total Contributions$113,005TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM FEESDesc
Business900099BusinessCd
Total Revenue Column$57,027TotalRevenueColumnAmt
Related Or Exempt Func Income$57,027RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$57,027TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$4,858RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$4,858RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,858TotalRevenueColumnAmt
Related Or Exempt Func Income$4,858RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$38,438FundraisingGrossIncomeAmt
Fundraising Direct Expenses$396FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$38,042TotalRevenueColumnAmt
Exclusion$38,042ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISC. REVENUE-RELATED-Desc
Business900099BusinessCd
Total Revenue Column$2,169TotalRevenueColumnAmt
Related Or Exempt Func Income$2,169RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,169OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$215,101TotalRevenueColumnAmt
Related Or Exempt Func Income$64,054RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$38,042ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$34,831TotalAmt
Program Services$27,865ProgramServicesAmt
Management And General$4,180ManagementAndGeneralAmt
Fundraising$2,786FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$94,691TotalAmt
Program Services$75,753ProgramServicesAmt
Management And General$18,938ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,614TotalAmt
Program Services$9,523ProgramServicesAmt
Management And General$1,859ManagementAndGeneralAmt
Fundraising$232FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,919TotalAmt
Program Services$3,689ProgramServicesAmt
Management And General$1,230ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$455TotalAmt
Program Services$455ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,680TotalAmt
Program Services$4,712ProgramServicesAmt
Management And General$1,848ManagementAndGeneralAmt
Fundraising$120FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$16,987TotalAmt
Program Services$16,987ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$294TotalAmt
Program Services$294ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,100TotalAmt
Program Services$5,100ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM SUPPLIES AND EX$10,849$10,849
UTILITIES$5,492$5,492
TRAINING AND DEVELOPMEN$2,352$2,352
OTHER EXPENSES$2,239$2,239

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,641TotalAmt
Program Services$2,905ProgramServicesAmt
Management And General$736ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$200,144TotalAmt
Program Services$165,863ProgramServicesAmt
Management And General$31,143ManagementAndGeneralAmt
Fundraising$3,138FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$65,396BOYAmt
EOY$79,496EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,267BOYAmt
EOY$2,267EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$67,663BOYAmt
EOY$81,763EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$889BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,097BOYAmt
EOY$2,129EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,986BOYAmt
EOY$2,129EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$64,677BOYAmt
EOY$79,634EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$64,677BOYAmt
EOY$79,634EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$67,663BOYAmt
EOY$81,763EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$14,957ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$156,458CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$103,933CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$97,119CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$131,999CurrentTaxYearMinus1YearAmt
Current Tax Year$110,142CurrentTaxYearAmt
Total$599,651TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$156,458CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$103,933CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$97,119CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$131,999CurrentTaxYearMinus1YearAmt
Current Tax Year$110,142CurrentTaxYearAmt
Total$599,651TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$599,651PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$314CurrentTaxYearMinus1YearAmt
Total$314TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$2,202CurrentTaxYearMinus1YearAmt
Current Tax Year$2,119CurrentTaxYearAmt
Total$4,321TotalAmt
FieldValueIRS element (for citing)
Total Support$604,286TotalSupportAmt
Public Support CY1700.99230PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL LIABILITIESDesc
Amt$2,129Amt
FieldValueIRS element (for citing)
Total Liability$2,129TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationINCOME TAXES THE CENTER QUALIFIES AS AN ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CENTER HAS EVALUATED ITS SIGNIFICANT TAX POSITIONS, INCLUDING THEIR TAX EXEMPT STATUS, AND DETERMINED THAT THEY DO NOT NEED TO RECOGNIZE A LIABILITY FOR ANY UNCERTAIN TAX POSITIONS FOR INTEREST, PENALTIES OR POTENTIAL TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE ORGANIZATIONS ANNUAL RETURN FILING (FORM 990) AND STATE FILING (FORM NHCT-2A) REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS FOR THE STANDARD THREE-YEAR STATUTE OF LIMITATIONS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUNDRAISING EVENTSEvent1Nm
Gross Receipts Event1$27,896GrossReceiptsEvent1Amt
Gross Revenue Event1$27,896GrossRevenueEvent1Amt
Other Direct Expenses Event1$46OtherDirectExpensesEvent1Amt
Event2ONLINE AUCTIONSEvent2Nm
Gross Receipts Event2$10,161GrossReceiptsEvent2Amt
Gross Revenue Event2$10,161GrossRevenueEvent2Amt
Other Direct Expenses Event2$350OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$381GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$381GrossRevenueOtherEventsAmt
Gross Receipts Total$38,438GrossReceiptsTotalAmt
Gross Revenue Total Events$38,438GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$396OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$396DirectExpenseSummaryEventsAmt
Net Income Summary$38,042NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART 1 LINE 1THE GRAPEVINE'S MISSION IS TO PROMOTE FAMILY AND COMMUNITY HEALTH AND WELL-BEING THROUGH SUPPORT, EDUCATION AND THE SHARING OF RESOURCES.
PART III LINE 4ATHE GRAPEVINE FAMILY AND COMMUNITY RESOURCE CENTER'S MISSION IS TO PROMOTE FAMILY AND COMMUNITY HEALTH AND WELL-BEING THROUGH SUPPORT, EDUCATION AND THE SHARING OF RESOURCES. GRAPEVINE PROGRAMS AND SERVICES SUPPORT: -PARENTS AND FAMILY MEMBERS AS THE BEST TEACHERS OF THEIR CHILDREN; -CHILDREN, SO THEY WILL BE HEALTHY AND READY TO LEARN, AND -OUR COMMUNITY, AS A HEALTHY AND SUPPORTIVE ENVIRONMENT FOR ALL. THROUGH OUR FAMILY SUPPORT AND EARLY CHILDHOOD PROGRAMS, WE STRIVE TO PROVIDE SUPPORTIVE, NURTURING, ENRICHING, FULLY ACCESSIBLE PROGRAMS FOR ALL PARENTS AND THEIR CHILDREN BIRTH TO 5 YEARS OF AGE THROUGH PARENT-CHILD PROGRAMS, PARENTING EDUCATION, ACCESS TO RESOURCES, AND OTHER FAMILY SUPPORTS. THROUGH OUR INFORMATION RESOURCE AND REFERRAL SERVICES AND COMMUNITY PARTNERSHIPS, WE HELP TO CONNECT COMMUNITY MEMBERS WITH ACCESS TO VITAL RESOURCES SUCH AS FOOD, TRANSPORTATION, CLOTHING, HOUSING, CRISIS SERVICES, FUEL ASSISTANCE, DENTAL AND HEALTH CARE, CHILD CARE AND OTHER RESOURCES. WE PARTNER WITH MONADNOCK FAMILY SERVICES TO OFFER ONSITE FAMILY AND YOUTH COUNSELING. OUR COMMUNITY SUPPORTS AND RESOURCES INCLUDE OUR COMMUNITY WOOD BANK, OUR 4-TOWN (ANTRIM, BENNINGTON, FRANCESTOWN AND HANCOCK) THURSDAY COMMUNITY SUPPERS, THE PEOPLE'S SERVICE EXCHANGE TIME BANK PROGRAM, BEFORE & AFTER SCHOOL CLUBS AND THE AVENUE A TEEN & COMMUNITY CENTER. BETWEEN JULY 1, 2014 AND JUNE 30, 2015, THE GRAPEVINE SERVED 1875 CHILDREN, YOUTH AND ADULTS AT THE CENTER AND IN THE COMMUNITY.
FORM 990, PART VI, SECTION B, LINE 11LINE 11A EXPLANATION - THE FINANCE COMMITTEE, DULY APPOINTED BY THE BOARD OF DIRECTORS, REVIEWED THIS FORM 990 PRIOR TO SUBMISISON. THE COMMITTEE WAS COMPRISED OF THE BOARD CHAIR, THE BOARD TREASURER AND THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED WITH ANNUAL DISCLOSURE BY EACH DIRECTOR.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION PARTICIPATES IN A STATEWIDE NONPROFIT SALARY SURVEY AND USES THE RESULTING REPORT AS A GUIDE WHEN ESTABLISHING COMPENSATION RATES. THE ORGANIZATION PARTICIPATES IN A STATEWIDE NONPROFIT SALARY SURVEY AND USES THE RESULTING REPORT AS A GUIDE WHEN ESTABLISHING COMPENSATION RATES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.

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