HOPELINE WOMENS CENTER INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- HOPELINE WOMENS CENTER INC (EIN 06-1336310)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-07-07
- IRS object ID
- 201621899349300322
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-07-07T10:09:49-07:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sandra E Welwood LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 46 Main St | AddressLine1Txt |
| City | Danbury | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06810 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061336310 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPELINE WOMEN'S CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOPE | BusinessNameControlTxt |
| Phone | 2032074673 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13 ROSE ST | AddressLine1Txt |
| City | DANBURY | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06813 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA COCHRANE | PersonNm |
| Person Title | CHIEF EXEC. OFFICER | PersonTitleTxt |
| Phone | 2032074673 | PhoneNum |
| Signature | 2016-07-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAN PAPPALARDO CPA | PreparerPersonNm |
| Phone | 2037300509 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LINDA COCHRANE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13 ROSE ST | AddressLine1Txt |
| City | DANBURY | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06813 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $529,609 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SUPPORTHOPELINE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION IS A PREGNANCY COUNSELING SERVICE DEDICATED TO PROMOTING THE SANCTITY OF HUMAN LIFE BY PROVIDING EDUCATION AND CHRIST CENTERED COUNSELING, GUIDANCE, AND SUPPORT FOR OTHERS SEEKING HELP WITH PREGNANCY RELATED ISSUES | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 28 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $175,864 | PYContributionsGrantsAmt |
| CY Contributions Grants | $303,982 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,248 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,524 | CYInvestmentIncomeAmt |
| PY Other Revenue | $260,277 | PYOtherRevenueAmt |
| CY Other Revenue | $189,398 | CYOtherRevenueAmt |
| PY Total Revenue | $445,389 | PYTotalRevenueAmt |
| CY Total Revenue | $500,904 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $302,734 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $297,073 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $44,530 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $225,658 | PYOtherExpensesAmt |
| CY Other Expenses | $273,232 | CYOtherExpensesAmt |
| PY Total Expenses | $528,392 | PYTotalExpensesAmt |
| CY Total Expenses | $570,305 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$83,003 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$69,401 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $602,159 | TotalAssetsBOYAmt |
| Total Assets EOY | $492,900 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $68,179 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $56,164 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $533,980 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $436,736 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ORGANIZATION IS A PREGNANCY COUNSELING | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $464,759 | ExpenseAmt |
| Desc | PROGRAM SERVICES FOR PREGNANCY COUNSELING | Desc |
| Total Program Service Expenses | $464,759 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAMELA GERTNER | PersonNm |
| Phone | 2037970405 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13 ROSE ST | AddressLine1Txt |
| City | DANBURY | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06810 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt |
|---|---|---|---|---|
| LINDA DELANEY | ||||
| VICE-PRESIDENT | 1.00 | Yes (X) | Yes (X) | |
| KEVIN MERRITT | ||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | |
| CHRISTEL RUPPERT | ||||
| MEMBER AT LARGE | 1.00 | Yes (X) | ||
| BEN BRIGHTWELL | ||||
| MEMBER AT LARGE | 1.00 | Yes (X) | ||
| MIKE SMITH | ||||
| MEMBER AT LARGE | 1.00 | Yes (X) | ||
| JULIE JOHNSON | ||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | |
| ELIZABETH TUOMALA | ||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | |
| LINDA COCHRANE | ||||
| CHIEF EXEC. OFF. | 35.00 | Yes (X) | $68,640 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Reportable Comp Rltd Org | $68,640 | TotReportableCompRltdOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $303,982 | AllOtherContributionsAmt |
| Noncash Contributions | $76,875 | NoncashContributionsAmt |
| Total Contributions | $303,982 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,524 | TotalRevenueColumnAmt |
| Exclusion | $7,524 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $218,103 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $28,705 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $189,398 | TotalRevenueColumnAmt |
| Exclusion | $189,398 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $500,904 | TotalRevenueColumnAmt |
| Exclusion | $196,922 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,889 | TotalAmt |
| Program Services | $255,422 | ProgramServicesAmt |
| Management And General | $15,273 | ManagementAndGeneralAmt |
| Fundraising | $16,194 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,184 | TotalAmt |
| Program Services | $8,962 | ProgramServicesAmt |
| Management And General | $815 | ManagementAndGeneralAmt |
| Fundraising | $407 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,600 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $6,600 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,703 | TotalAmt |
| Program Services | $24,642 | ProgramServicesAmt |
| Management And General | $6,061 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,277 | TotalAmt |
| Program Services | $10,443 | ProgramServicesAmt |
| Management And General | $5,779 | ManagementAndGeneralAmt |
| Fundraising | $55 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,771 | TotalAmt |
| Program Services | $86,861 | ProgramServicesAmt |
| Management And General | $6,265 | ManagementAndGeneralAmt |
| Fundraising | $3,645 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,010 | TotalAmt |
| Program Services | $15,588 | ProgramServicesAmt |
| Management And General | $1,901 | ManagementAndGeneralAmt |
| Fundraising | $1,521 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,778 | TotalAmt |
| Program Services | $15,398 | ProgramServicesAmt |
| Management And General | $1,878 | ManagementAndGeneralAmt |
| Fundraising | $1,502 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SERVICES | $32,154 | $32,154 | $0 | $0 |
| OTHER FUNDRAISING | $14,847 | $0 | $0 | $14,847 |
| NEWSLETTERS | $12,515 | $148 | $8,607 | $3,760 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,577 | TotalAmt |
| Program Services | $15,141 | ProgramServicesAmt |
| Management And General | $7,837 | ManagementAndGeneralAmt |
| Fundraising | $2,599 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $570,305 | TotalAmt |
| Program Services | $464,759 | ProgramServicesAmt |
| Management And General | $61,016 | ManagementAndGeneralAmt |
| Fundraising | $44,530 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,302 | BOYAmt |
| EOY | $93,919 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $306 | BOYAmt |
| EOY | $10,306 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,045 | BOYAmt |
| EOY | $10,467 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,955 | BOYAmt |
| EOY | $14,005 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,959 | BOYAmt |
| EOY | $12,366 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $260,155 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $79,908 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,912 | BOYAmt |
| EOY | $180,247 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320,680 | BOYAmt |
| EOY | $165,590 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,000 | BOYAmt |
| EOY | $6,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $602,159 | BOYAmt |
| EOY | $492,900 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,179 | BOYAmt |
| EOY | $56,164 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,179 | BOYAmt |
| EOY | $56,164 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $519,497 | BOYAmt |
| EOY | $432,268 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,483 | BOYAmt |
| EOY | $4,468 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $533,980 | BOYAmt |
| EOY | $436,736 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $602,159 | BOYAmt |
| EOY | $492,900 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$69,401 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$12,592 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$15,251 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $328,391 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $226,373 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $183,227 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $175,864 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $303,982 | CurrentTaxYearAmt |
| Total | $1,217,837 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $328,391 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $226,373 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $183,227 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $175,864 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $303,982 | CurrentTaxYearAmt |
| Total | $1,217,837 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,217,837 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,402 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,828 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,963 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,248 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,524 | CurrentTaxYearAmt |
| Total | $39,965 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,257,802 | TotalSupportAmt |
| Public Support CY170 | 0.96820 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96980 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,128 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,077 | DepreciationAmt |
| Book Value | $40,051 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $185,527 | OtherCostOrOtherBasisAmt |
| Depreciation | $74,831 | DepreciationAmt |
| Book Value | $110,696 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,500 | OtherCostOrOtherBasisAmt |
| Book Value | $29,500 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $180,247 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $517,017 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$12,592 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $28,705 | OtherRevenueAmt |
| Revenue Not Reported | $16,113 | RevenueNotReportedAmt |
| Revenue Subtotal | $500,904 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $500,904 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $614,261 | TotExpnsEtcAuditedFinclStmtAmt |
| Prior Year Adjustments | $15,251 | PriorYearAdjustmentsAmt |
| Other Expenses Included | $28,705 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $43,956 | ExpensesNotReportedAmt |
| Expenses Subtotal | $570,305 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $570,305 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI, Line 2d | DIRECT FUND RAISING EXPENSES |
| Pt XII, Line 2d | DIRECT FUND RAISING EXPENSES |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL BANQUET | Event1Nm |
| Gross Receipts Event1 | $181,439 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $181,439 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $20,225 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $2,932 | OtherDirectExpensesEvent1Amt |
| Event2 | CHRISTMAS APPEAL | Event2Nm |
| Gross Receipts Event2 | $21,907 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $21,907 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $2,230 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $14,757 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $14,757 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,318 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $218,103 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $218,103 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $20,225 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,480 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $28,705 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $189,398 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $29,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $21,919 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED FAIR VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,042 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED FAIR VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | AVAILABLE UPON REQUEST |
| Form 990, Part IX, Line 24e | DUES 3153. 2586. 315. 252. |
| Form 990, Part IX, Line 24e | MISCELL. 6699. 5493. 670. 536. |
| Form 990, Part IX, Line 24e | PAYROLL PROCESSING FEES 1876. 1670. 100. 106. |
| Form 990, Part IX, Line 24e | POSTAGE 4604. 1119. 1780. 1705. |
| Form 990, Part IX, Line 24e | REPAIRS & MAINTENANCE 3507. 144. 3363. 0. |
| Form 990, Part IX, Line 24e | STAFF DEVELOPMENT 5738. 4129. 1609. 0. |
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