WOMENS FOUNDATION OF GENESEE VALLEY INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
WOMENS FOUNDATION OF GENESEE VALLEY INC (EIN 16-1456794)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-08-10
IRS object ID
201632239349301513
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-08-10T13:15:08-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161375790PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DEJOY KNAUF & BLOOD LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line139 STATE STREET SUITE 600AddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14614ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN161456794EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WOMEN'S FOUNDATION OF GENESEE VALLEY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWOMEBusinessNameControlTxt
Phone5852420940PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1277 ALEXANDER STREET NO 305AddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14607ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUSAN LATOSKIPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5852420940PhoneNum
Signature2016-08-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTIMOTHY P THANEY CPAPreparerPersonNm
PTINP01231250PTIN
Phone5855461840PhoneNum
Preparation2016-08-10PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSUSAN LATOSKIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1277 ALEXANDER STREET NO 305AddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14607ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$355,273GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WOMENSFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO PROMOTE ECONOMIC SELF-SUFFICIENCY FOR WOMEN & GIRLS THROUGH GRANT MAKING AND EDUCATION.ActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers16TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$147,822PYContributionsGrantsAmt
CY Contributions Grants$152,518CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$92,290PYInvestmentIncomeAmt
CY Investment Income$100,010CYInvestmentIncomeAmt
PY Other Revenue$47,215PYOtherRevenueAmt
CY Other Revenue$60,992CYOtherRevenueAmt
PY Total Revenue$287,327PYTotalRevenueAmt
CY Total Revenue$313,520CYTotalRevenueAmt
PY Grants And Similar Paid$106,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$100,600CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$106,104PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$126,661CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$36,068CYTotalFundraisingExpenseAmt
PY Other Expenses$89,107PYOtherExpensesAmt
CY Other Expenses$109,691CYOtherExpensesAmt
PY Total Expenses$301,211PYTotalExpensesAmt
CY Total Expenses$336,952CYTotalExpensesAmt
PY Revenues Less Expenses-$13,884PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$23,432CYRevenuesLessExpensesAmt
Total Assets BOY$2,110,338TotalAssetsBOYAmt
Total Assets EOY$1,993,664TotalAssetsEOYAmt
Total Liabilities BOY$7,251TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,415TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,103,087NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,988,249NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROMOTE ECONOMIC SELF-SUFFICIENCY FOR WOMEN AND GIRLS THROUGH GRANT MAKING AND EDUCATION. THE FOCUS OF THE ORGANIZATION IS:PARTNERING AND COLLABORATING WITH KEY INSTITUTIONS, AGENCIES, FOUNDATIONS AND CORPORATIONS.STRIVING FOR EXCELLENCE IN ALL THAT WE DO.DELIVERING MEASURABLE RESULTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$100,600ExpenseAmt
Grant$100,600GrantAmt
DescGRANTS WERE MADE TO PROGRAMS THAT ENCOURAGE GROWTH AND PROMOTE WOMEN'S ECONOMIC SELF-SUFFICIENCY - 10 AGENCIES SUPPORTED.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$6,393ExpenseAmt
DescBREAKFAST HELD TO ANNOUNCE GRANT AWARDS AND TO ADVOCATE FOR WOMEN AND GIRLS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$119,734ExpenseAmt
DescOTHER SERVICES RELATED TO WOMEN AND GIRLS WERE PROVIDED; FOUNDATION STAFF COORDINATED ALL OF THE PROGRAMSDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$226,727TotalProgramServiceExpensesAmt
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 EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
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 OrganizationsYes (1)GrantsToOrganizationsInd
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 Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3EmployeeCnt
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 Members23GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
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 Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARJORIE CASEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5852611144PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1277 ALEXANDER STREET SUITE 305AddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14607ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BETSY RICE
CHAIR0.00Yes (X)Yes (X)$0$0$0
PHOEBE REYNOLDS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
SUE GODSHALL
TREASURER1.00Yes (X)Yes (X)$0$0$0
KAREN SERINIS
DIRECTOR1.00Yes (X)$0$0$0
JANELL FRACASSI-VANEGAS
DIRECTOR1.00Yes (X)$0$0$0
BRIGID RYAN
DIRECTOR1.00Yes (X)$0$0$0
RASHMI GEHANI
DIRECTOR1.00Yes (X)$0$0$0
TOKEYA GRAHAM
DIRECTOR1.00Yes (X)$0$0$0
KATHY KING
DIRECTOR1.00Yes (X)$0$0$0
ABBY PARNELL
DIRECTOR1.00Yes (X)$0$0$0
RENE NOLL
DIRECTOR1.00Yes (X)$0$0$0
KRISTIN RORAPAUGH
DIRECTOR1.00Yes (X)$0$0$0
SALLY LOUGHRY
DIRECTOR1.00Yes (X)$0$0$0
JESSIE DREW-CATES
DIRECTOR1.00Yes (X)$0$0$0
TERRI SNIDER
DIRECTOR1.00Yes (X)$0$0$0
DINA BORIK
DIRECTOR1.00Yes (X)$0$0$0
KARLA BOYCE
DIRECTOR1.00Yes (X)$0$0$0
MARGIT BRAZDA-POIRIER
DIRECTOR1.00Yes (X)$0$0$0
BELINDA BRYCE
DIRECTOR1.00Yes (X)$0$0$0
KIMBERLY BUNCE
DIRECTOR1.00Yes (X)$0$0$0
LYNN LUBECKI
DIRECTOR1.00Yes (X)$0$0$0
ANN MCALLISTER
DIRECTOR1.00Yes (X)$0$0$0
KATELIN RYAN
DIRECTOR1.00Yes (X)$0$0$0
SUSAN LATOSKI
EXECUTIVE DIRECTOR35.00Yes (X)$78,000$0$3,300
FieldValueIRS element (for citing)
Total Reportable Comp From Org$78,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,300TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$44,400FundraisingAmt
All Other Contributions$108,118AllOtherContributionsAmt
Total Contributions$152,518TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$72,233TotalRevenueColumnAmt
Exclusion$72,233ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$27,777SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$27,777SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,777TotalRevenueColumnAmt
Exclusion$27,777ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$84,829FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$44,400ContriRptFundraisingEventAmt
Fundraising Direct Expenses$41,753FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$43,076TotalRevenueColumnAmt
Exclusion$43,076ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescPROGRAMS AND EVENTSDesc
Business900099BusinessCd
Total Revenue Column$17,916TotalRevenueColumnAmt
Related Or Exempt Func Income$17,916RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$17,916OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$313,520TotalRevenueColumnAmt
Related Or Exempt Func Income$17,916RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$143,086ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$100,600TotalAmt
Program Services$100,600ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$77,959TotalAmt
Program Services$54,571ProgramServicesAmt
Management And General$7,796ManagementAndGeneralAmt
Fundraising$15,592FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$33,545TotalAmt
Program Services$14,620ProgramServicesAmt
Management And General$7,675ManagementAndGeneralAmt
Fundraising$11,250FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,939TotalAmt
Program Services$2,013ProgramServicesAmt
Management And General$3,122ManagementAndGeneralAmt
Fundraising$1,804FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,218TotalAmt
Program Services$5,095ProgramServicesAmt
Management And General$1,142ManagementAndGeneralAmt
Fundraising$1,981FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,938TotalAmt
Program Services$6,389ProgramServicesAmt
Management And General$10,549ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$15,223TotalAmt
Management And General$15,223ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,409TotalAmt
Management And General$4,409ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$50TotalAmt
Program Services$48ProgramServicesAmt
Fundraising$2FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,461TotalAmt
Program Services$1,935ProgramServicesAmt
Management And General$2,865ManagementAndGeneralAmt
Fundraising$661FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$278TotalAmt
Program Services$250ProgramServicesAmt
Fundraising$28FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,998TotalAmt
Program Services$2,078ProgramServicesAmt
Management And General$3,498ManagementAndGeneralAmt
Fundraising$1,422FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,229TotalAmt
Program Services$559ProgramServicesAmt
Fundraising$670FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,032TotalAmt
Program Services$5,853ProgramServicesAmt
Management And General$1,172ManagementAndGeneralAmt
Fundraising$2,007FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$551TotalAmt
Program Services$138ProgramServicesAmt
Management And General$275ManagementAndGeneralAmt
Fundraising$138FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,676TotalAmt
Program Services$392ProgramServicesAmt
Management And General$1,892ManagementAndGeneralAmt
Fundraising$392FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FOOD & FACILITY RENTAL$14,725$14,690$35
OUTSIDE SERVICES$13,039$3,802$9,237
BAD DEBT EXPENSE$12,290$12,290
MISCELLANEOUS EXPENSES$3,425$1,404$1,900$121

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,367TotalAmt
Management And General$3,367ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$336,952TotalAmt
Program Services$226,727ProgramServicesAmt
Management And General$74,157ManagementAndGeneralAmt
Fundraising$36,068FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$31,358BOYAmt
EOY$33,906EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$40,752BOYAmt
EOY$37,280EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,633BOYAmt
EOY$4,576EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$14,169LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$13,178LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,542BOYAmt
EOY$991EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,025,968BOYAmt
EOY$1,916,826EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$85BOYAmt
EOY$85EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,110,338BOYAmt
EOY$1,993,664EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,251BOYAmt
EOY$5,415EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,251BOYAmt
EOY$5,415EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$50,949BOYAmt
EOY$71,483EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$364,500BOYAmt
EOY$233,128EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,687,638BOYAmt
EOY$1,683,638EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,103,087BOYAmt
EOY$1,988,249EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,110,338BOYAmt
EOY$1,993,664EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$23,432ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$91,406NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
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$154,045CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$158,587CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$412,700CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$177,885CurrentTaxYearMinus1YearAmt
Current Tax Year$152,518CurrentTaxYearAmt
Total$1,055,735TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$154,045CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$158,587CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$412,700CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$177,885CurrentTaxYearMinus1YearAmt
Current Tax Year$152,518CurrentTaxYearAmt
Total$1,055,735TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,055,735PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58,097CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,279CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,835CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$93,369CurrentTaxYearMinus1YearAmt
Current Tax Year$72,233CurrentTaxYearAmt
Total$343,813TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,914CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,735CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,728CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,458CurrentTaxYearMinus1YearAmt
Current Tax Year$17,916CurrentTaxYearAmt
Total$69,751TotalAmt
FieldValueIRS element (for citing)
Total Support$1,469,299TotalSupportAmt
Public Support CY1700.71850PublicSupportCY170Pct
Public Support PY1700.71080PublicSupportPY170Pct
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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,025,968BeginningYearBalanceAmt
Investment Earnings Or Losses$8,601InvestmentEarningsOrLossesAmt
Grants Or Scholarships$102,520GrantsOrScholarshipsAmt
Administrative Expenses$15,223AdministrativeExpensesAmt
End Year Balance$1,916,826EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,036,196BeginningYearBalanceAmt
Investment Earnings Or Losses$110,795InvestmentEarningsOrLossesAmt
Grants Or Scholarships$105,641GrantsOrScholarshipsAmt
Administrative Expenses$15,382AdministrativeExpensesAmt
End Year Balance$2,025,968EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,621,324BeginningYearBalanceAmt
Contributions$165,417ContributionsAmt
Investment Earnings Or Losses$261,917InvestmentEarningsOrLossesAmt
Administrative Expenses$12,462AdministrativeExpensesAmt
End Year Balance$2,036,196EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,585,541BeginningYearBalanceAmt
Contributions$750ContributionsAmt
Investment Earnings Or Losses$47,323InvestmentEarningsOrLossesAmt
Administrative Expenses$12,290AdministrativeExpensesAmt
End Year Balance$1,621,324EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,682,167BeginningYearBalanceAmt
Contributions$11,046ContributionsAmt
Investment Earnings Or Losses-$95,612InvestmentEarningsOrLossesAmt
Administrative Expenses$12,060AdministrativeExpensesAmt
End Year Balance$1,585,541EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,169OtherCostOrOtherBasisAmt
Depreciation$13,178DepreciationAmt
Book Value$991BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$991TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$248,644TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$91,406NetUnrealizedGainsInvstAmt
Other Revenue$41,753OtherRevenueAmt
Revenue Not Reported-$49,653RevenueNotReportedAmt
Revenue Subtotal$298,297RevenueSubtotalAmt
Investment Expenses Not Incld$15,223InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$15,223RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$313,520TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$363,482TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$41,753OtherExpensesIncludedAmt
Expenses Not Reported$41,753ExpensesNotReportedAmt
Expenses Subtotal$321,729ExpensesSubtotalAmt
Investment Expenses Not Incld2$15,223InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$15,223ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$336,952TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:EARNINGS FROM ENDOWMENT FUNDS ARE USED TO SUPPORT A VARIETY OF WOMENS AND YOUNG WOMENS ORGANIZATOINS BASED ON APPROVAL FROM THE BOARD OF DIRECTORS
PART X, LINE 2:THE FOUNDATION IS AN EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE FOUNDATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS, INCLUDING THE TAX EXEMPT STATUS OF THE FOUNDATION AS OF DECEMBER 31, 2015.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES ON SCH G 41,753.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES ON SCH G 41,753.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1PURSE AUCTIONEvent1Nm
Gross Receipts Event1$85,280GrossReceiptsEvent1Amt
Charitable Contri Event1$27,800CharitableContriEvent1Amt
Gross Revenue Event1$57,480GrossRevenueEvent1Amt
Other Direct Expenses Event1$28,078OtherDirectExpensesEvent1Amt
Event25 KEvent2Nm
Gross Receipts Event2$43,949GrossReceiptsEvent2Amt
Charitable Contri Event2$16,600CharitableContriEvent2Amt
Gross Revenue Event2$27,349GrossRevenueEvent2Amt
Other Direct Expenses Event2$13,675OtherDirectExpensesEvent2Amt
Gross Receipts Total$129,229GrossReceiptsTotalAmt
Charitable Contributions Tot$44,400CharitableContributionsTotAmt
Gross Revenue Total Events$84,829GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$41,753OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$41,753DirectExpenseSummaryEventsAmt
Net Income Summary$43,076NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
CATHOLIC CHARITIES OF WAYNE COUNTY
1141 EAST UNION STREETNEWARKNY14513204649120501(C)(3)$15,000TO PROVIDE AID TO WOMEN AND CHILDREN.
SOCIETY FOR PREVENTION OF CRUELTY TO CHILDREN
148 SOUTH FITZHUGH STREETROCHESTERNY14608160755822501(C)(3)$10,000TO PROVIDE AID TO WOMEN AND CHILDREN.
SPIRITUS CHRISTI PRISON OUTREACH
934 CULVER ROADROCHESTERNY14609161582433501(C)(3)$10,000TO PROVIDE AID FOR WOMEN AND CHILDREN.
BIG BROTHERS BIG SISTERS OF GREATER ROCHESTER
37 SOUTH WASHINGTON STREETROCHESTERNY14608160997229501(C)(3)$9,450TO PROVIDE AID FOR WOMEN AND CHILDREN.
URBAN LEAGUE OF ROCHESTER
265 NORTH CLINTON AVENUEROCHESTERNY14605160906150501(C)(3)$10,000TO PROVIDE AID FOR WOMEN AND CHILDREN.
COMMUNITY ACTION OF GENESEE & ORLEANS
409 EAST STATE STREETALBIONNY14411160992259501(C)(3)$12,250TO PROVIDE AID FOR WOMEN AND CHILDREN.
GIRL SCOUTS OF WESTERN NEW YORK INC
2079 SAWYER DRIVENIAGARA FALLSNY14304160743096501(C)(3)$5,000TO PROVIDE AID FOR WOMEN AND CHILDREN.
JUDICIAL PROCESS COMMISSION
1921 NORTON STREETROCHESTERNY14609223153478501(C)(3)$10,000TO PROVIDE AID FOR WOMEN AND CHILDREN.
LIFE LISTENING RESOURCES
2271 EAST MAIN STREETROCHESTERNY14609223153478501(C)(3)$8,300TO PROVIDE AID FOR WOMEN AND CHILDREN.
RESOLVE OF GREATER ROCHESTER
PO BOX 21FAIRPORTNY14450223153478501(C)(3)$5,000TO PROVIDE AID FOR WOMEN AND CHILDREN.
WILLOW DOMESTIC VIOLENCE CENTER
1920 MOODIE ROADLAWRENCEKS66046480853356501(C)(3)$5,000TO PROVIDE AID FOR WOMEN AND CHILDREN.
FieldValueIRS element (for citing)
Total501c3 Org11Total501c3OrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE TREASURER REVIEWS THE FORM 990 AND PRESENTS IT TO THE BOARD OF DIRECTORS PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS SIGNED ANNUALLY BY EACH MEMBER OF THE BOARD AND REVIEWED BY THE BOARD CHAIR FOR POTENTIAL CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD ON AN ANNUAL BASIS WITH ASSISTANCE FROM COMPARABLE DATA AND EVALUATION OF PERFORMANCE.
FORM 990, PART VI, SECTION C, LINE 18INFORMATION ABOUT THE ORGANIZATION IS AVAILABLE UPON WRITTEN REQUEST TO THE ADMINISTRATIVE OFFICES OF THE ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 19INFORMATION ABOUT THE ORGANIZATION IS AVAILABLE UPON WRITTEN REQUEST TO THE ADMINISTRATIVE OFFICES OF THE ORGANIZATION.
PART XII, LINE 2CTHE FINANCE COMMITTEE AND BOARD ARE RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT ACCOUNTANTS AND THE REVIEW AND THE APPROVAL OF THE AUDITED FINANCIAL STATEMENTS.

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