THE WOMENS CENTER INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- THE WOMENS CENTER INC (EIN 39-1269698)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-06-29
- IRS object ID
- 201641819349300014
- 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 | 2016-06-29T08:59:54-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363168081 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIKICH LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13400 BISHOPS LANE SUITE 300 | AddressLine1Txt |
| City | BROOKFIELD | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53005 | 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 | 391269698 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WOMEN'S CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOME | BusinessNameControlTxt |
| Phone | 2625474600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 N EAST AVENUE | AddressLine1Txt |
| City | WAUKESHA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53186 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGELA MANCUSO | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2625474600 | PhoneNum |
| Signature | 2016-06-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRYAN L PAUTSCH CPA | PreparerPersonNm |
| PTIN | P00034913 | PTIN |
| Phone | 2627549400 | PhoneNum |
| Preparation | 2016-06-24 | PreparationDt |
| 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 | ANGELA MANCUSO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 N EAST AVENUE | AddressLine1Txt |
| City | WAUKESHA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53186 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,317,058 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TWCWAUKESHA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE SAFETY AND SUPPORT TO WOMEN AND THEIR FAMILIES AND TO FACILITATE THEIR DEVELOPMENT | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 59 | TotalEmployeeCnt |
| Total Volunteers | 167 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,838,672 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,811,265 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $53,970 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $45,926 | CYProgramServiceRevenueAmt |
| PY Investment Income | $51,612 | PYInvestmentIncomeAmt |
| CY Investment Income | $62,330 | CYInvestmentIncomeAmt |
| PY Other Revenue | $196,701 | PYOtherRevenueAmt |
| CY Other Revenue | $158,813 | CYOtherRevenueAmt |
| PY Total Revenue | $2,140,955 | PYTotalRevenueAmt |
| CY Total Revenue | $2,078,334 | 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 | $1,616,240 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,628,047 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $301,427 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $459,857 | PYOtherExpensesAmt |
| CY Other Expenses | $533,894 | CYOtherExpensesAmt |
| PY Total Expenses | $2,076,097 | PYTotalExpensesAmt |
| CY Total Expenses | $2,161,941 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $64,858 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$83,607 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,059,618 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,910,831 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $142,653 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $154,612 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,916,965 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,756,219 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE SAFETY AND SUPPORT TO WOMEN AND THEIR FAMILIES AND TO FACILITATE THEIR DEVELOPMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,060,993 | ExpenseAmt |
| Revenue | $2,750 | RevenueAmt |
| Desc | SHELTER - PROVIDES SAFE, CONFIDENTIAL, SHORT-TERM HOUSING AND SUPPORT TO WOMEN AND THEIR CHILDREN IN IMMINENT DANGER OF DOMESTIC ABUSE. DURING 2015, THE SHELTER HELPED 291 WOMEN AND CHILDREN AND TOOK 5,227 CRISIS CALLS ON THE HOT LINE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $210,358 | ExpenseAmt |
| Desc | COUNSELING - PROVIDES SHORT-TERM INDIVIDUAL OR GROUP COUNSELING TO WOMEN AND CHILDREN SURVIVORS OF ABUSE. DURING 2015, THE AGENCY PROVIDED COUNSELING SERVICES TO 267 WOMEN AND CHILDREN. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $175,383 | ExpenseAmt |
| Revenue | $43,176 | RevenueAmt |
| Desc | TRANSITIONAL LIVING - THIS PROGRAM HELPS WOMEN AND CHILDREN TRANSITION FROM AN ABUSIVE ENVIRONMENT TO INDEPENDENT LIVING BY PROVIDING SAFE, AFFORDABLE HOUSING AND SUPPORT SERVICES. AFTER CLIENTS LEAVE THE SHELTER THEY CAN SPEND UP TO TWO YEARS IN THE TRANSITIONAL LIVING PROGRAM. DURING 2015, THE AGENCY PROVIDED SERVICES TO 89 WOMEN AND THEIR CHILDREN. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $291,064 | ExpenseAmt |
| Desc | ABUSE PREVENTION - OFFERS PARENTING CLASSES AND SHORT-TERM FAMILY COUNSELING TO TEACH POSITIVE WAYS TO DEAL WITH STRESS. EMPLOYMENT - OUTREACH SERVICE TO ENABLE WOMEN TO RETURN OR ENTER THE WORKFORCE.EDUCATION - PROVIDES A COMMUNITY EDUCATOR WHO PRESENTS PROGRAMS TO LOCAL SCHOOLS, COMMUNITY GROUPS AND OTHERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $291,064 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,737,798 | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 59 | 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANGELA MANCUSO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2625223809 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 N EAST AVENUE | AddressLine1Txt |
| City | WAUKESHA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53186 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ANN DEE ALLEN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE BROWN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ROBERT DIDONATO | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| HEATHER HERNANDEZ-GEORGE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ALISON HOLUB | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BILL HUMPHREYS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JULIA KELLOGG | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SUSAN KIM | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LATRICE KNIGHTON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DAWN LEADER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| NANCY LINDENBERG | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JIM ORTH | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARCIA PELLER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SANDY WYSOCKI | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KRISTEN ROCHE | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KATY VETTA | ||||||
| PRESIDENT ELECT | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SARAH GROOMS | ||||||
| SECRETARY | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DEREK ARNOLD | ||||||
| TREASURER | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ALLAN FROEHLICH | ||||||
| PAST PRESIDENT | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANGELA MANCUSO | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $108,846 | $0 | $7,288 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $108,846 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $7,288 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 | $139,986 | FederatedCampaignsAmt |
| Fundraising | $21,605 | FundraisingAmt |
| Government Grants | $541,402 | GovernmentGrantsAmt |
| All Other Contributions | $1,108,272 | AllOtherContributionsAmt |
| Noncash Contributions | $18,371 | NoncashContributionsAmt |
| Total Contributions | $1,811,265 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM & RENT FEES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $45,926 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $45,926 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $45,926 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,860 | TotalRevenueColumnAmt |
| Exclusion | $17,860 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $232,090 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $187,620 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $44,470 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,470 | TotalRevenueColumnAmt |
| Exclusion | $44,470 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $208,382 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $21,605 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $51,104 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $157,278 | TotalRevenueColumnAmt |
| Exclusion | $157,278 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC INCOME | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $1,535 | TotalRevenueColumnAmt |
| Exclusion | $1,535 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,535 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,078,334 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $45,926 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $221,143 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,846 | TotalAmt |
| Program Services | $89,726 | ProgramServicesAmt |
| Management And General | $3,967 | ManagementAndGeneralAmt |
| Fundraising | $15,153 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,272,035 | TotalAmt |
| Program Services | $1,048,588 | ProgramServicesAmt |
| Management And General | $46,360 | ManagementAndGeneralAmt |
| Fundraising | $177,087 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,138 | TotalAmt |
| Program Services | $108,340 | ProgramServicesAmt |
| Management And General | $11,847 | ManagementAndGeneralAmt |
| Fundraising | $15,951 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,028 | TotalAmt |
| Program Services | $91,958 | ProgramServicesAmt |
| Management And General | $3,964 | ManagementAndGeneralAmt |
| Fundraising | $15,106 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,900 | TotalAmt |
| Program Services | $6,131 | ProgramServicesAmt |
| Management And General | $1,454 | ManagementAndGeneralAmt |
| Fundraising | $1,315 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,692 | TotalAmt |
| Management And General | $8,692 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,465 | TotalAmt |
| Program Services | $50,612 | ProgramServicesAmt |
| Management And General | $12,001 | ManagementAndGeneralAmt |
| Fundraising | $10,852 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,501 | TotalAmt |
| Program Services | $2,866 | ProgramServicesAmt |
| Management And General | $635 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,137 | TotalAmt |
| Program Services | $51,547 | ProgramServicesAmt |
| Management And General | $8,294 | ManagementAndGeneralAmt |
| Fundraising | $18,296 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,107 | TotalAmt |
| Program Services | $88,978 | ProgramServicesAmt |
| Management And General | $8,785 | ManagementAndGeneralAmt |
| Fundraising | $4,344 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,945 | TotalAmt |
| Program Services | $2,283 | ProgramServicesAmt |
| Management And General | $651 | ManagementAndGeneralAmt |
| Fundraising | $1,011 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,398 | TotalAmt |
| Program Services | $2,920 | ProgramServicesAmt |
| Management And General | $1,071 | ManagementAndGeneralAmt |
| Fundraising | $407 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,033 | TotalAmt |
| Program Services | $87,002 | ProgramServicesAmt |
| Management And General | $3,751 | ManagementAndGeneralAmt |
| Fundraising | $7,280 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,291 | TotalAmt |
| Program Services | $50,808 | ProgramServicesAmt |
| Management And General | $3,280 | ManagementAndGeneralAmt |
| Fundraising | $2,203 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLIENT TRANSPORTATION A | $31,299 | $31,299 | ||
| PRINTING & PUBLICATIONS | $23,143 | $5,422 | $655 | $17,066 |
| FOOD | $22,262 | $17,230 | $4,420 | $612 |
| CREDIT CARD AND BANK FE | $14,335 | $503 | $13,832 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,386 | TotalAmt |
| Program Services | $2,088 | ProgramServicesAmt |
| Management And General | $2,386 | ManagementAndGeneralAmt |
| Fundraising | $912 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,161,941 | TotalAmt |
| Program Services | $1,737,798 | ProgramServicesAmt |
| Management And General | $122,716 | ManagementAndGeneralAmt |
| Fundraising | $301,427 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,981 | BOYAmt |
| EOY | $219,072 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $398,908 | BOYAmt |
| EOY | $227,154 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,292 | BOYAmt |
| EOY | $216,473 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,201 | BOYAmt |
| EOY | $24,044 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,691,318 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,269,414 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,470,823 | BOYAmt |
| EOY | $2,421,904 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $351,767 | BOYAmt |
| EOY | $333,078 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $487,646 | BOYAmt |
| EOY | $469,106 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,059,618 | BOYAmt |
| EOY | $3,910,831 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,518 | BOYAmt |
| EOY | $100,718 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,283 | BOYAmt |
| EOY | $46,736 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,852 | BOYAmt |
| EOY | $7,158 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,653 | BOYAmt |
| EOY | $154,612 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,327,008 | BOYAmt |
| EOY | $3,196,768 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $367,800 | BOYAmt |
| EOY | $337,294 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,157 | BOYAmt |
| EOY | $222,157 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,916,965 | BOYAmt |
| EOY | $3,756,219 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,059,618 | BOYAmt |
| EOY | $3,910,831 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$83,607 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$79,186 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $2,047 | DonatedServicesAndUseFcltsAmt |
| 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 | $1,651,342 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,057,683 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,701,473 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,838,672 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,811,265 | CurrentTaxYearAmt |
| Total | $9,060,435 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,651,342 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,057,683 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,701,473 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,838,672 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,811,265 | CurrentTaxYearAmt |
| Total | $9,060,435 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $9,060,435 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,342 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,650 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,329 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,056 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,860 | CurrentTaxYearAmt |
| Total | $116,237 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $164,718 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $189,951 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $194,014 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $196,701 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $158,813 | CurrentTaxYearAmt |
| Total | $904,197 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,080,869 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $260,391 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89880 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90080 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $314,437 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,380 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $8,965 | GrantsOrScholarshipsAmt |
| End Year Balance | $304,092 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $478,154 | BeginningYearBalanceAmt |
| Contributions | $200 | ContributionsAmt |
| Investment Earnings Or Losses | -$144,213 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $13,942 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $5,762 | AdministrativeExpensesAmt |
| End Year Balance | $314,437 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $416,381 | BeginningYearBalanceAmt |
| Contributions | $200 | ContributionsAmt |
| Investment Earnings Or Losses | $75,469 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $8,785 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $5,111 | AdministrativeExpensesAmt |
| End Year Balance | $478,154 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $382,508 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $47,844 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $9,152 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $4,819 | AdministrativeExpensesAmt |
| End Year Balance | $416,381 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $287,198 | BeginningYearBalanceAmt |
| Contributions | $107,100 | ContributionsAmt |
| Investment Earnings Or Losses | $255 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $7,905 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $4,140 | AdministrativeExpensesAmt |
| End Year Balance | $382,508 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.73060 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.26940 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $58,000 | OtherCostOrOtherBasisAmt |
| Book Value | $58,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,038,889 | OtherCostOrOtherBasisAmt |
| Depreciation | $863,157 | DepreciationAmt |
| Book Value | $2,175,732 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $368,551 | OtherCostOrOtherBasisAmt |
| Depreciation | $250,291 | DepreciationAmt |
| Book Value | $118,260 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $147,279 | OtherCostOrOtherBasisAmt |
| Depreciation | $101,288 | DepreciationAmt |
| Book Value | $45,991 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $78,599 | OtherCostOrOtherBasisAmt |
| Depreciation | $54,678 | DepreciationAmt |
| Book Value | $23,921 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,421,904 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTEREST IN ASSETS HELD WITH OTHERS | Desc |
| Book Value | $469,106 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $469,106 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL LEASE OBLIGATION | Desc |
| Amt | $7,158 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,158 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,080,116 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$79,186 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $29,864 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $51,104 | OtherRevenueAmt |
| Revenue Not Reported | $1,782 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,078,334 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,078,334 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,240,862 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $27,817 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $51,104 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $78,921 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,161,941 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,161,941 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT FUNDS ARE INVESTED WITH THE OBJECTIVE OF PROVIDING A PREDICTABLE STREAM OF FUNDING TO PROGRAMS AND OTHER ITEMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO PRESERVE THE LONG-TERM REAL PURCHASING POWER OF THE FUNDS' ASSETS. ENDOWMENT ASSETS SUBJECT TO A SPECIFIC DONOR RESTRICTION AS TO THE INVESTMENT, MANAGEMENT, USE OR EXPENDITURE OF SUCH ASSETS ARE INVESTED, MANAGED, USED AND SPENT IN ACCORDANCE WITH THE DONOR'S RESTRICTION. |
| PART X, LINE 2: | THE CENTER IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE 51,104. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE 51,104. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SUMMER EVENING | Event1Nm |
| Gross Receipts Event1 | $76,030 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $10,550 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $65,480 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $13,977 | OtherDirectExpensesEvent1Amt |
| Event2 | ANNIVERSARY LUNCHEON | Event2Nm |
| Gross Receipts Event2 | $76,157 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $7,542 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $68,615 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $14,568 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $77,800 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $3,513 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $74,287 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $22,559 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $229,987 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $21,605 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $208,382 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $51,104 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $51,104 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $157,278 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE WILL REVIEW AND APPROVE THE 990 BEFORE IT IS FILED. COPIES OF THE 990 ARE PROVIDED AND REVEIWED WITH ALL BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES MUST REVIEW/SIGN THE CONFLICT OF INTEREST POLICY. THE COMPLETED POLICIES ARE REVIEWED TO DETERMINE IF ANY ISSUES EXIST, OR HAVE ARISEN, AND ANY POTENTIAL CONFLICTS ARE RESOLVED. |
| FORM 990, PART VI, SECTION B, LINE 15A | MEMBERS OF THE EXECUTIVE COMMITTEE CONTACT OTHER NONPROFIT AGENCIES, REVIEW MEDIA SOURCES AND USE MRA'S SOUTHEAST WISCONSIN NONPROFIT SALARY SURVEY FOR ANY INFORMATION CONCERNING COMPENSATION OF EXECUTIVE DIRECTORS OF SIMILAR SIZED NONPROFIT ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE AGENCY MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
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