METROWEST LEGAL SERVICES INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
METROWEST LEGAL SERVICES INC (EIN 04-3177488)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-11-02
IRS object ID
201503069349301300
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-11-02T13:41:35-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042571780PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ALEXANDER ARONSON FINNING & CO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line121 EAST MAIN STREETAddressLine1Txt
CityWESTBOROCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01581ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043177488EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1METROWEST LEGAL SERVICES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMETRBusinessNameControlTxt
Phone5086201830PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line163 FOUNTAIN STREET NO 304AddressLine1Txt
CityFRAMINGHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01702ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELIZABETH SOULEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5086201830PhoneNum
Signature2015-11-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSORIE KABA CPAPreparerPersonNm
PTINP01317106PTIN
Phone5083669100PhoneNum
Preparation2015-11-02PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerELIZABETH SOULEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line163 FOUNTAIN STREET NO 304AddressLine1Txt
CityFRAMINGHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01702ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,610,717GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MWLEGAL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionMETROWEST LEGAL SERVICES (MWLS) PROVIDES FREE LEGAL ADVOCACY TO INDIVIDUALS IN OUR SERVICE AREA.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers135TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$92,105PYContributionsGrantsAmt
CY Contributions Grants$130,441CYContributionsGrantsAmt
PY Program Service Revenue$1,328,501PYProgramServiceRevenueAmt
CY Program Service Revenue$1,456,688CYProgramServiceRevenueAmt
PY Investment Income$5,659PYInvestmentIncomeAmt
CY Investment Income$5,870CYInvestmentIncomeAmt
PY Other Revenue$40,846PYOtherRevenueAmt
CY Other Revenue-$2,699CYOtherRevenueAmt
PY Total Revenue$1,467,111PYTotalRevenueAmt
CY Total Revenue$1,590,300CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,056,461PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,164,305CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$115,322CYTotalFundraisingExpenseAmt
PY Other Expenses$341,133PYOtherExpensesAmt
CY Other Expenses$346,351CYOtherExpensesAmt
PY Total Expenses$1,397,594PYTotalExpensesAmt
CY Total Expenses$1,510,656CYTotalExpensesAmt
PY Revenues Less Expenses$69,517PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$79,644CYRevenuesLessExpensesAmt
Total Assets BOY$1,331,218TotalAssetsBOYAmt
Total Assets EOY$1,449,775TotalAssetsEOYAmt
Total Liabilities BOY$99,764TotalLiabilitiesBOYAmt
Total Liabilities EOY$138,677TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,231,454NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,311,098NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMETROWEST LEGAL SERVICES (MWLS) PROVIDES FREE LEGAL ADVOCACY IN CIVIL CASES TO PROTECT AND ADVANCE THE RIGHTS OF THE POOR, ELDERLY, DISABLED, HOMELESS AND OTHER DISENFRANCHISED PEOPLE IN OUR SERVICE AREA SO THEY MAY OBTAIN LEGAL, SOCIAL AND ECONOMIC JUSTICE. MWLS ASSISTS CLIENT ELIGIBLE PERSONS IN SECURING ACCESS TO BASIC NEEDS AND IN CHALLENGING INSTITUTIONAL BARRIERS IN ORDER TO ACHIEVE JUSTICE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,243,095ExpenseAmt
Revenue$1,456,688RevenueAmt
DescDURING FISCAL YEAR 2015, MWLS PROVIDED ADVICE, BRIEF SERVICE AND FULL REPRESENTATION TO 2,396 CLIENTS, PRIMARILY IN CASES INVOLVING HOUSING, DOMESTIC RELATIONS (INCLUDING DOMESTIC VIOLENCE AND IMMIGRATION CASES FOR VICTIMS), INCOME MAINTENANCE, HEALTH, SPECIAL EDUCATION, AND ELDER LAW ISSUES. IN ADDITION, MWLS HELD 94 CLINICS BENEFITTING 431 ATTENDEES IN HOUSING, IMMIGRATION, AND ELDER LAW. 161 CLIENTS WERE GIVEN COUNSEL THROUGH THE LAWYER FOR THE DAY PROGRAM. MWLS ADVOCATES SECURE PROTECTION FROM ABUSE FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN, AVERT EVICTION AND POSSIBLE HOMELESSNESS FOR LOW-INCOME FAMILIES AND ELDERS, HELPING THEM TO OBTAIN AFFORDABLE HOUSING OR ACCESS EMERGENCY SHELTER, ASSIST HOMELESS PERSONS IN OVERCOMING BARRIERS TO OBTAINING PERMANENT HOUSING, SECURE CHILD SUPPORT OR TRADITIONAL CASH ASSISTANCE FOR POOR FAMILIES, OBTAIN MEDICAL BENEFITS AND SERVICES FOR FAMILIES, THE UNEMPLOYED, ELDERS AND THOSE WITH DISABILITIES, HELP ELDERS AVOID INSTITUTIONALIZATION AND LIVE INDEPENDENTLY IN THEIR HOMES WHEN POSSIBLE, AND PROTECT THEIR RIGHTS WHEN INSTITUTIONALIZATION IS NECESSARY, AND ASSIST CHILDREN WITH SPECIAL NEEDS TO RECEIVE THE APPROPRIATE EDUCATIONAL SERVICES FROM THEIR SCHOOLS. ADVOCATES SPOKE AT SENIOR CENTERS, TO PARTICIPANTS AT COMMUNITY HEALTH FAIRS, SUPPORT GROUPS FOR VICTIMS OF DOMESTIC VIOLENCE, NURSING HOME OMBUDSMEN, MONEY MANAGERS, SCHOOL NURSES, PTA GROUPS, SHELTER STAFF, HOUSING SEARCH WORKERS, PARENTS OF CHILDREN WITH SPECIAL NEEDS, AND MENTAL HEALTH AND COMMUNITY HEALTH CLINIC PROVIDERS. THESE PRESENTATIONS INFORM PERSONS OF THEIR RIGHTS AND RESPONSIBILITIES AND MAINTAIN MWLS PRESENCE ACROSS THE SERVICE AREA. DURING FISCAL YEAR 2015, MWLS GAVE 31 OUTREACH PRESENTATIONS BENEFITTING 669 ATTENDEES. 126 VOLUNTEER ATTORNEYS TOOK 210 CASES; 1849 HOURS; VALUE OF $499,320.Desc
Total Program Service Expenses$1,243,095TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee17EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
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
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ELIZABETH SOULEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5086201830PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line163 FOUNTAIN STREET SUITE 304AddressLine1Txt
CityFRAMINGHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01702ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CAROLYN FLAMMEY CPA
CLERK AND TREASURER1.00Yes (X)Yes (X)$0$0$0
CLAUDETTE EDWARDS
DIRECTOR1.00Yes (X)$0$0$0
DOUGLAS BOYER ESQ
DIRECTOR1.00Yes (X)$0$0$0
ELIZABETH DONNELLY
DIRECTOR1.00Yes (X)$0$0$0
JACK MERRILL ESQ
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
KATHERINE GARRAHAN ESQ
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
NICOLE ZANI
DIRECTOR1.00Yes (X)$0$0$0
PAULA NEDDER ESQ
DIRECTOR1.00Yes (X)$0$0$0
RICHARD C BILLER ESQ
DIRECTOR1.00Yes (X)$0$0$0
STEPHEN RICHMOND ESQ
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL HEINEMAN ESQ
DIRECTOR1.00Yes (X)$0$0$0
WALTER FINAN
DIRECTOR1.00Yes (X)$0$0$0
ELIZABETH SOULE
EXECUTIVE DIRECTOR35.00Yes (X)$98,683$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$98,683TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$41,000FederatedCampaignsAmt
Fundraising$41,600FundraisingAmt
All Other Contributions$47,841AllOtherContributionsAmt
Total Contributions$130,441TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICE REVENU541100$938,380$938,380
CONTRACT REVENUE541100$494,987$494,987
ATTORNEY FEES541100$23,321$23,321
FieldValueIRS element (for citing)
Total Program Service Revenue$1,456,688TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,870TotalRevenueColumnAmt
Exclusion$5,870ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$17,718FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$41,600ContriRptFundraisingEventAmt
Fundraising Direct Expenses$20,417FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,699TotalRevenueColumnAmt
Exclusion-$2,699ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,590,300TotalRevenueColumnAmt
Related Or Exempt Func Income$1,456,688RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,171ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$115,687TotalAmt
Program Services$28,922ProgramServicesAmt
Management And General$57,843ManagementAndGeneralAmt
Fundraising$28,922FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$808,947TotalAmt
Program Services$732,542ProgramServicesAmt
Management And General$26,125ManagementAndGeneralAmt
Fundraising$50,280FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$168,280TotalAmt
Program Services$143,449ProgramServicesAmt
Management And General$7,981ManagementAndGeneralAmt
Fundraising$16,850FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$71,391TotalAmt
Program Services$59,580ProgramServicesAmt
Management And General$5,924ManagementAndGeneralAmt
Fundraising$5,887FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,888TotalAmt
Management And General$17,888ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,646TotalAmt
Program Services$1,646ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$91,408TotalAmt
Program Services$73,127ProgramServicesAmt
Management And General$13,711ManagementAndGeneralAmt
Fundraising$4,570FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$80TotalAmt
Program Services$80ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$40,105TotalAmt
Program Services$33,087ProgramServicesAmt
Management And General$5,013ManagementAndGeneralAmt
Fundraising$2,005FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$117,064TotalAmt
Program Services$99,504ProgramServicesAmt
Management And General$11,706ManagementAndGeneralAmt
Fundraising$5,854FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$16,146TotalAmt
Program Services$13,407ProgramServicesAmt
Management And General$2,725ManagementAndGeneralAmt
Fundraising$14FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,320TotalAmt
Program Services$6,028ProgramServicesAmt
Management And General$2,643ManagementAndGeneralAmt
Fundraising$649FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,689TotalAmt
Program Services$13,689ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,667TotalAmt
Program Services$7,667ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EQUIPMENT LEASES$9,708$8,737$680$291
BOOKS AND SUBSCRIPTIONS$9,612$9,612
LICENSES, FEES AND MEMB$7,941$7,941
PROGRAM LITIGATION FEES$2,513$2,513

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,564TotalAmt
Program Services$1,564ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,510,656TotalAmt
Program Services$1,243,095ProgramServicesAmt
Management And General$152,239ManagementAndGeneralAmt
Fundraising$115,322FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$50BOYAmt
EOY$50EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,064,428BOYAmt
EOY$1,162,134EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$220,352BOYAmt
EOY$244,748EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,637BOYAmt
EOY$3,841EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$130,575LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$99,281LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$35,043BOYAmt
EOY$31,294EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,708BOYAmt
EOY$7,708EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,331,218BOYAmt
EOY$1,449,775EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$99,764BOYAmt
EOY$138,677EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$99,764BOYAmt
EOY$138,677EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,190,607BOYAmt
EOY$1,255,673EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$40,847BOYAmt
EOY$55,425EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,231,454BOYAmt
EOY$1,311,098EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,331,218BOYAmt
EOY$1,449,775EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$79,644ReconcilationRevenueExpnssAmt
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$149,929CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71,896CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75,115CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,050CurrentTaxYearMinus1YearAmt
Current Tax Year$130,441CurrentTaxYearAmt
Total$505,431TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,204,030CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,125,063CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,264,274CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,328,501CurrentTaxYearMinus1YearAmt
Current Tax Year$1,456,688CurrentTaxYearAmt
Total$6,378,556TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,353,959CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,196,959CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,339,389CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,406,551CurrentTaxYearMinus1YearAmt
Current Tax Year$1,587,129CurrentTaxYearAmt
Total$6,883,987TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,231CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,234CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,084CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,469CurrentTaxYearMinus1YearAmt
Total$25,018TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,231CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,234CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,084CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,469CurrentTaxYearMinus1YearAmt
Total$25,018TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$6,858,969PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,433CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,920CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,200CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,659CurrentTaxYearMinus1YearAmt
Current Tax Year$5,870CurrentTaxYearAmt
Total$51,082TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,433CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,920CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,200CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,659CurrentTaxYearMinus1YearAmt
Current Tax Year$5,870CurrentTaxYearAmt
Total$51,082TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,526CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,694CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,995CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,846CurrentTaxYearMinus1YearAmt
Current Tax Year-$2,699CurrentTaxYearAmt
Total$153,362TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,376,918CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,276,573CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,391,584CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,453,056CurrentTaxYearMinus1YearAmt
Current Tax Year$1,590,300CurrentTaxYearAmt
Total$7,088,431TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96760PublicSupportCY509Pct
Public Support PY5090.96660PublicSupportPY509Pct
Investment Income CY0.00720InvestmentIncomeCYPct
Investment Income PY0.00940InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$5,916FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$5,916FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,504,740FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,510,656FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$225,533FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$56,383FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$225,095CurrentYearMinus3Amt
Current Year Minus2$211,878CurrentYearMinus2Amt
Current Year Minus1$214,759CurrentYearMinus1Amt
Current Year$225,533CurrentYearAmt
Total$877,265TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,315,898LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$3,961CurrentYearMinus3Amt
Current Year Minus2$3,474CurrentYearMinus2Amt
Current Year Minus1$4,120CurrentYearMinus1Amt
Current Year$5,916CurrentYearAmt
Total$17,471TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$56,274CurrentYearMinus3Amt
Current Year Minus2$52,970CurrentYearMinus2Amt
Current Year Minus1$53,690CurrentYearMinus1Amt
Current Year$56,383CurrentYearAmt
Total$219,317TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$328,976GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$3,961CurrentYearMinus3Amt
Current Year Minus2$3,474CurrentYearMinus2Amt
Current Year Minus1$4,120CurrentYearMinus1Amt
Total$11,555TotalAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$100,422OtherCostOrOtherBasisAmt
Depreciation$70,284DepreciationAmt
Book Value$30,138BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,153OtherCostOrOtherBasisAmt
Depreciation$28,997DepreciationAmt
Book Value$1,156BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$31,294TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,123,729TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$513,012DonatedServicesAndUseFcltsAmt
Other Revenue$20,417OtherRevenueAmt
Revenue Not Reported$533,429RevenueNotReportedAmt
Revenue Subtotal$1,590,300RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,590,300TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,044,085TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$513,012DonatedServicesUseFcltsAmt
Other Expenses Included$20,417OtherExpensesIncludedAmt
Expenses Not Reported$533,429ExpensesNotReportedAmt
Expenses Subtotal$1,510,656ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,510,656TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:MWLS ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MWLS HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2015 AND 2014. MWLS' INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS AND GENERALLY REMAIN OPEN FOR THE MOST RECENT THREE YEARS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES SHOWN NET ON FORM 990, PART VIII, LINE 8B. 20,417.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES SHOWN NET ON FORM 990, PART VIII, LINE 8B 20,417.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$59,318GrossReceiptsEvent1Amt
Charitable Contri Event1$41,600CharitableContriEvent1Amt
Gross Revenue Event1$17,718GrossRevenueEvent1Amt
Other Direct Expenses Event1$20,417OtherDirectExpensesEvent1Amt
Gross Receipts Total$59,318GrossReceiptsTotalAmt
Charitable Contributions Tot$41,600CharitableContributionsTotAmt
Gross Revenue Total Events$17,718GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$20,417OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$20,417DirectExpenseSummaryEventsAmt
Net Income Summary-$2,699NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4THE BOARD OF DIRECTORS AMENDED ITS BY-LAWS DURING THE YEAR, INCLUDING CHANGES TO THE SIZE OF THE BOARD AND THE QUALIFICATIONS THE MEMBERS AND EXECUTIVE DIRECTOR MUST MEET.
FORM 990, PART VI, SECTION B, LINE 11THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE 990 PRIOR TO ITS FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY. ALL BOARD MEMBERS ARE ALSO REQUIRED TO SUBMIT AN ANNUAL DISCLOSURE STATEMENT OF CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS DETERMINE THE SALARY OF THE EXECUTIVE DIRECTOR BY USING A COMPARABILITY STUDY TO ORGANIZATIONS SIMILAR IN SIZE.
FORM 990, PART VI, SECTION C, LINE 19MWLS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE BOARD OF DIRECTORS ASSUMES OVERSIGHT OF THE AUDIT OF THEIR FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.

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