DIRECTIONS IN INDEPENDENT LIVING INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
DIRECTIONS IN INDEPENDENT LIVING INC (EIN 22-2898604)
Tax period
2013-10-01 to 2014-09-30
Filed
2015-02-03
IRS object ID
201520349349300977
Schema version
2013v4.0
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)
Return2015-02-03T12:48:01-06:00ReturnTs
Tax Period End2014-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161170608PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TOSKI & CO CPAS PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16390 MAIN STREET SUITE 200AddressLine1
CityWILLIAMSVILLECity
StateNYState
ZIP Code14221ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222898604EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DIRECTIONS IN INDEPENDENT LIVING INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlDIREBusinessNameControlTxt
Phone7163734602PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1512 WEST STATE STREETAddressLine1
CityOLEANCity
StateNYState
ZIP Code14760ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARCELLA M RICHMONDPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7163734602PhoneNum
Signature2015-01-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN T O'BRIEN MBA MSTPreparerPersonNm
PTINP01253588PTIN
Phone7166340700PhoneNum
Preparation2015-01-23PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARCELLA M RICHMONDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1512 WEST STATE STREETAddressLine1
CityOLEANCity
StateNYState
ZIP Code14760ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$597,839GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.OLEANILC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO DEVELOP REHABILITATION PROGRAMS FOR SERVICING THE DISABLED IN CATTARAUGUS AND ALLEGANY COUNTIES.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$435,794PYContributionsGrantsAmt
CY Contributions Grants$563,644CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$86PYInvestmentIncomeAmt
CY Investment Income$59CYInvestmentIncomeAmt
PY Other Revenue$27,179PYOtherRevenueAmt
CY Other Revenue$34,136CYOtherRevenueAmt
PY Total Revenue$463,059PYTotalRevenueAmt
CY Total Revenue$597,839CYTotalRevenueAmt
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$316,126PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$351,691CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$141,696PYOtherExpensesAmt
CY Other Expenses$148,073CYOtherExpensesAmt
PY Total Expenses$457,822PYTotalExpensesAmt
CY Total Expenses$499,764CYTotalExpensesAmt
PY Revenues Less Expenses$5,237PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$98,075CYRevenuesLessExpensesAmt
Total Assets BOY$510,304TotalAssetsBOYAmt
Total Assets EOY$638,814TotalAssetsEOYAmt
Total Liabilities BOY$66,537TotalLiabilitiesBOYAmt
Total Liabilities EOY$47,448TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$443,767NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$591,366NetAssetsOrFundBalancesEOYAmt
MissionTO DEVELOP REHABILITATION PROGRAMS FOR SERVICING THE DISABLED IN CATTARAUGUS AND ALLEGANY COUNTIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$408,713ExpenseAmt
DescTHE ORGANIZATION ASSISTS DISABLED INDIVIDUALS TO DEVELOP INDEPENDENT LIVING SKILLS BY PROVIDING INFORMATION AND REFERRAL SERVICES, COUNSELING AND TRAINING, AND TRANSPORTATION.Desc
Total Program Service Expenses$408,713TotalProgramServiceExpensesAmt
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 CounselingYes (1)CreditCounselingInd
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 Activities0FundraisingActivitiesInd
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 Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee15EmployeeCnt
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
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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 Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROBIN LANDBusinessNameLine1
FieldValueIRS element (for citing)
Phone7163734602PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1512 WEST STATE STREETAddressLine1
CityOLEANCity
StateNYState
ZIP Code14760ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARCELLA RICHMOND
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
CHRISTINA VENO
VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
SHERYL L ROBERTSON
SECRETARY5.00Yes (X)Yes (X)$0$0$0
RICHARD TRIETLEY
TREASURER5.00Yes (X)Yes (X)$0$0$0
LINDA EDSTROM
BOARD MEMBER2.00Yes (X)$0$0$0
LAURENCE KNIGHT
BOARD MEMBER2.00Yes (X)$0$0$0
CARL VAHL
BOARD MEMBER2.00Yes (X)$0$0$0
FRED SCHICCHITANO
BOARD MEMBER2.00Yes (X)$0$0$0
JOHN E BARTIMOLE
BOARD MEMBER2.00Yes (X)$0$0$0
CHUCK TALBOT
BOARD MEMBER2.00Yes (X)$0$0$0
LEONARD LIGUORI
EXECUTIVE DIRECTOR35.00Yes (X)$33,782$0$8,258
ROBIN LAND
ADMINISTRATION DIRECTOR35.00Yes (X)$28,460$0$7,810
HOWARD CORNWALL
PROGRAM DIRECTOR35.00Yes (X)$29,510$0$1,793
FieldValueIRS element (for citing)
Total Reportable Comp From Org$91,752TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$17,861TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$543,539GovernmentGrantsAmt
All Other Contributions$20,105AllOtherContributionsAmt
Total Contributions$563,644TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$59TotalRevenueColumnAmt
Exclusion$59ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$4,289RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$4,289RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,289TotalRevenueColumnAmt
Exclusion$4,289ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REPRESENTATIVE PAYEE F624310$29,640$29,640
MISCELLANEOUS900099$207$207
FieldValueIRS element (for citing)
Other Revenue Total$29,847OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$597,839TotalRevenueColumnAmt
Related Or Exempt Func Income$29,847RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,348ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$109,613TotalAmt
Program Services$79,127ProgramServicesAmt
Management And General$30,486ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$185,060TotalAmt
Program Services$149,539ProgramServicesAmt
Management And General$35,521ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,970TotalAmt
Program Services$1,529ProgramServicesAmt
Management And General$441ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$33,809TotalAmt
Program Services$30,637ProgramServicesAmt
Management And General$3,172ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$21,239TotalAmt
Program Services$16,481ProgramServicesAmt
Management And General$4,758ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$20,442TotalAmt
Program Services$14,800ProgramServicesAmt
Management And General$5,642ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$200TotalAmt
Program Services$100ProgramServicesAmt
Management And General$100ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,985TotalAmt
Program Services$3,819ProgramServicesAmt
Management And General$166ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,686TotalAmt
Program Services$6,149ProgramServicesAmt
Management And General$1,537ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$24,207TotalAmt
Program Services$24,207ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,826TotalAmt
Program Services$10,004ProgramServicesAmt
Management And General$2,822ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,007TotalAmt
Program Services$5,115ProgramServicesAmt
Management And General$1,892ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM SUPPLIES$45,646$45,646
REPAIRS & MAINTENANCE$10,148$8,118$2,030
TELEPHONE$6,095$4,877$1,218
BOOKS AND PERIODICALS$5,320$5,320

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,511TotalAmt
Program Services$3,245ProgramServicesAmt
Management And General$1,266ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$499,764TotalAmt
Program Services$408,713ProgramServicesAmt
Management And General$91,051ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$111,880BOYAmt
EOY$128,653EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$218,475BOYAmt
EOY$193,377EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$34,706BOYAmt
EOY$156,565EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$688EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,718BOYAmt
EOY$9,833EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$401,060LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$251,362LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$136,525BOYAmt
EOY$149,698EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$510,304BOYAmt
EOY$638,814EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,915BOYAmt
EOY$9,965EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$33,337BOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$28,285BOYAmt
EOY$37,483EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$66,537BOYAmt
EOY$47,448EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$443,767BOYAmt
EOY$591,366EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$443,767BOYAmt
EOY$591,366EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$510,304BOYAmt
EOY$638,814EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$98,075ReconcilationRevenueExpnssAmt
Prior Period Adjustments$49,524PriorPeriodAdjustmentsAmt
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$390,781CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$425,083CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$395,569CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$435,794CurrentTaxYearMinus1YearAmt
Current Tax Year$563,644CurrentTaxYearAmt
Total$2,210,871TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$390,781CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$425,083CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$395,569CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$435,794CurrentTaxYearMinus1YearAmt
Current Tax Year$563,644CurrentTaxYearAmt
Total$2,210,871TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,210,871PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,293CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$532CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$536CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86CurrentTaxYearMinus1YearAmt
Current Tax Year$59CurrentTaxYearAmt
Total$2,506TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,859CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,292CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,850CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,179CurrentTaxYearMinus1YearAmt
Current Tax Year$29,847CurrentTaxYearAmt
Total$90,027TotalAmt
FieldValueIRS element (for citing)
Total Support$2,303,404TotalSupportAmt
Gross Receipts Rltd Activities$21,889GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95980PublicSupportCY170Pct
Public Support PY1700.96670PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,000OtherCostOrOtherBasisAmt
Book Value$5,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$233,744OtherCostOrOtherBasisAmt
Depreciation$112,766DepreciationAmt
Book Value$120,978BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$162,316OtherCostOrOtherBasisAmt
Depreciation$138,596DepreciationAmt
Book Value$23,720BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$149,698TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$597,839TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$597,839RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$597,839TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$499,764TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$499,764ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$499,764TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:THE ORGANIZATION HOLDS AND MANAGES FUNDS ON BEHALF OF CLIENTS
PART X, LINE 2:THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON ITS FINANCIAL CONDITION, ACTIVITIES OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT SEPTEMBER 30, 2014. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BNO COMMITTEE MEETINGS WERE HELD.
FORM 990, PART VI, SECTION B, LINE 11THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD TREASURER; IT IS SIGNED BY THE BOARD PRESIDENT.
FORM 990, PART VI, SECTION B, LINE 12CPERSONNEL POLICY IS REVIEWED ANNUALLY; EMPLOYEES AND BOARD MEMBERS ARE STRONGLY URGED TO DISCLOSE ANY POTENTIAL CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY AND APPROVED BY THE BOARD OF DIRECTORS. OTHER OFFICERS AND KEY EMPLOYEES' COMPENSATION ARE EVALUATED AND REVIEWED BY THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST
FORM 990 PART XII LINE 2C:NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2014.

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