EPIC-EVERY PERSON INFLUENCES CHILDREN INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
EPIC-EVERY PERSON INFLUENCES CHILDREN INC (EIN 16-1160182)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-06-24
IRS object ID
201521769349300127
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)
Return2015-06-24T09:05:55-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN472554597PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SMOLEN BONGHI FLEISCHMANN CPA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13949 FOREST PKWY STE 100AddressLine1Txt
CityNORTH TONAWANDACityNm
State AbbreviationNYStateAbbreviationCd
ZIP141203709ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN161160182EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EPIC - EVERY PERSON INFLUENCESBusinessNameLine1Txt
Business Name Line2CHILDREN INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlEPICBusinessNameControlTxt
Phone7163324100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 MAIN STREETAddressLine1Txt
CityBUFFALOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDENNIS P MURPHYPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone7163324100PhoneNum
Signature2015-06-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTOPHER J BONGHI CPAPreparerPersonNm
PTINP01679426PTIN
Phone7163324851PhoneNum
Preparation2015-06-24PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDENNIS P MURPHYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 MAIN STREETAddressLine1Txt
CityBUFFALOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14202ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,094,253GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.EPICFORCHILDREN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionEPIC IS A NATIONAL NOT-FOR-PROFIT PREVENTION PROGRAM WHOSE MISSION IS TO HELP FAMILIES, SCHOOLS AND COMMUNITIES RAISE CHILDREN TO BECOME RESPONSIBLE AND CAPABLE ADULTS.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee40TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$428,677PYContributionsGrantsAmt
CY Contributions Grants$469,974CYContributionsGrantsAmt
PY Program Service Revenue$608,875PYProgramServiceRevenueAmt
CY Program Service Revenue$488,453CYProgramServiceRevenueAmt
PY Investment Income$14,240PYInvestmentIncomeAmt
CY Investment Income$8,595CYInvestmentIncomeAmt
PY Other Revenue$83,840PYOtherRevenueAmt
CY Other Revenue$116,951CYOtherRevenueAmt
PY Total Revenue$1,135,632PYTotalRevenueAmt
CY Total Revenue$1,083,973CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$817,378PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$708,465CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$8,074CYTotalFundraisingExpenseAmt
PY Other Expenses$460,956PYOtherExpensesAmt
CY Other Expenses$492,566CYOtherExpensesAmt
PY Total Expenses$1,278,334PYTotalExpensesAmt
CY Total Expenses$1,201,031CYTotalExpensesAmt
PY Revenues Less Expenses-$142,702PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$117,058CYRevenuesLessExpensesAmt
Total Assets BOY$2,805,346TotalAssetsBOYAmt
Total Assets EOY$2,660,688TotalAssetsEOYAmt
Total Liabilities BOY$2,281,487TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,244,631TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$523,859NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$416,057NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionEPIC IS A NATIONAL NOT-FOR-PROFIT PREVENTION PROGRAM WHOSE MISSION IS TO HELP FAMILIES, SCHOOLS AND COMMUNITIES RAISE CHILDREN TO BECOME RESPONSIBLE AND CAPABLE ADULTS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$472,978ExpenseAmt
Revenue$396,163RevenueAmt
DescPARENTING - PARENTING WORKSHOPS FOR PARENTS OF YOUNG CHILDREN AND YOUNG ADOLESCENTS, AND TEEN PARENTS INCLUDING SUPPORTING FAMILIES IN DEVELOPING THEIR CHILDREN'S LITERACY, SOCIAL AND EMOTIONAL CAPABILITIES AND SELECT PHYSICAL NEEDS. IMPLEMENTED IN A GROUP SETTING AND UTILIZING EXPERIENTIAL LEARNING,WE HELP FAMILIES OVERCOME OBSTACLES, DEVELOP SKILLS AND STRENGTHS AND BRING STABILITY TO THEIR HOME.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$169,686ExpenseAmt
Revenue$165,784RevenueAmt
DescREADY SET PARENT - RSP INCLUDES PARENT EDUCATORS DELIVERING SERVICES IN BIRTHING HOSPITALS INCLUDING A ROOM VISIT AND A CLASS FOR NEWBORNS. IT ALSO INCLUDES PARENTING EDUCATION SERIES THAT INCLUDES WORKSHOPS FROM EPIC'S PARENTING INFANTS AND TODDLERS' SERIES AS WELL AS TWO "DOCTOR TALKS". THIS RESEARCH BASED PARENT EDUCATION PROGRAM WAS DEVELOPED TO MAKE PARENTING A POSITIVE EXPERIENCE AND PREPARE CHILDREN FOR SCHOOL SUCCESS BY TARGETING THREE KEY AREAS: PARENTING SKILLS, HEALTH AND WELLNESS AND LITERACY/LANGUAGE DEVELOPMENT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$201,702ExpenseAmt
Revenue$265,974RevenueAmt
DescFAMILY ENGAGEMENT - FAMILY ENGAGEMENT IS A PROGRAM TO IMPROVE STUDENT ACHIEVEMENT THROUGH THE ADVANCEMENT OF RESEARCH-BASED FAMILY ENGAGEMENT POLICIES AND PRACTICES FOR "HARD TO REACH" PARENTS. PHASES INCLUDE ASSESSMENT, PLANNING, AND IMPLEMENTATION OF A WIDE-RANGE OF CULTURALLY COMPETENT FAMILY ENGAGEMENT STRATEGIES FOR BOTH THE DISTRICT AND SCHOOL LEVELS. IMPLEMENTATION INCLUDES PARENT TRAINING, CAPACITY BUILDING FOR PARENTS, TEACHERS AND ADMINISTRATORS AND ADDRESSES ONGOING PARENT NEEDS RELATED TO STUDENT ACADEMIC CHALLENGES, PROBLEM BEHAVIORS, AND ATTENDANCE THROUGHOUT THE SCHOOL YEAR. CONSULTATION INCLUDES FAMILY ENGAGEMENT STEERING COMMITTEES, SCHOOL IMPROVEMENT TEAMS AND SHARED DECISION-MAKING GROUPS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$135,020ExpenseAmt
Revenue$214,591RevenueAmt
DescOTHER LESS SIGNIFICANT PREVENTIVE PROGRAMS SUPPORTING THE ORGANIZATION'S MISSION.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$135,020TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$214,591TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$979,386TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee40EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJENNIFER MAJESKIPersonNm
Phone7163324122PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 MAIN STREETAddressLine1Txt
CityBUFFALOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14202ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JENNIFER HAMBERGER
DIRECTOR1.00Yes (X)$0$0$0
MARY GRESHAM
DIRECTOR1.00Yes (X)$0$0$0
SCOTT SOCHA
DIRECTOR1.00Yes (X)$0$0$0
CHARLOTTE FRANK PHD
DIRECTOR1.00Yes (X)$0$0$0
CHERYL GREEN
DIRECTOR1.00Yes (X)$0$0$0
PAM JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
RICHARD ROMER
DIRECTOR1.00Yes (X)$0$0$0
H WARD WETTLAUFER
MEMBER1.00Yes (X)$0$0$0
FREDRICK ZWIERLEIN
DIRECTOR1.00Yes (X)$0$0$0
CHRISTIE WITT-BERARDI
DIRECTOR1.00Yes (X)$0$0$0
JACOB W STEPHENSON
DIRECTOR1.00Yes (X)$0$0$0
VITO BORRELLO
PRESIDENT40.00$71,540$0$288Yes (X)
JENNIFER MAJESKI
INTERIM PRES15.00$9,350$0$0Yes (X)
ANTHONY COLON
SECRETARY1.00$0$0$0Yes (X)
LINDA CROGLIA PHD
VICE CHAIR1.00$0$0$0Yes (X)
STEPHEN JEPSON
TREASURER1.00$0$0$0Yes (X)
DENNIS MURPHY
CHAIRMAN1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$80,890TotalReportableCompFromOrgAmt
Total Other Compensation$288TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$306,680GovernmentGrantsAmt
All Other Contributions$163,294AllOtherContributionsAmt
Total Contributions$469,974TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPARENTING, RSP & SENIORDesc
Business624100BusinessCd
Total Revenue Column$488,453TotalRevenueColumnAmt
Related Or Exempt Func Income$488,453RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$488,453TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,595TotalRevenueColumnAmt
Exclusion$8,595ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$85,749RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$85,749RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$85,749TotalRevenueColumnAmt
Related Or Exempt Func Income$85,749RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$38,870FundraisingGrossIncomeAmt
Fundraising Direct Expenses$6,004FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$32,866TotalRevenueColumnAmt
Exclusion$32,866ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$2,612GrossSalesOfInventoryAmt
Cost Of Goods Sold$4,276CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,664TotalRevenueColumnAmt
Related Or Exempt Func Income-$1,664RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,083,973TotalRevenueColumnAmt
Related Or Exempt Func Income$572,538RelatedOrExemptFuncIncomeAmt
Exclusion$41,461ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$80,890TotalAmt
Program Services$75,874ProgramServicesAmt
Management And General$4,767ManagementAndGeneralAmt
Fundraising$249FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$530,233TotalAmt
Program Services$497,360ProgramServicesAmt
Management And General$31,242ManagementAndGeneralAmt
Fundraising$1,631FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$17,830TotalAmt
Program Services$17,830ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$79,512TotalAmt
Program Services$67,407ProgramServicesAmt
Management And General$11,729ManagementAndGeneralAmt
Fundraising$376FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$18,187TotalAmt
Program Services$9,612ProgramServicesAmt
Management And General$8,575ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,825TotalAmt
Program Services$3,606ProgramServicesAmt
Management And General$3,219ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,019TotalAmt
Program Services$1,201ProgramServicesAmt
Fundraising$5,818FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$45,432TotalAmt
Program Services$31,580ProgramServicesAmt
Management And General$13,852ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$39,764TotalAmt
Program Services$29,265ProgramServicesAmt
Management And General$10,499ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$25,313TotalAmt
Program Services$25,313ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$38,280TotalAmt
Program Services$19,159ProgramServicesAmt
Management And General$19,121ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$77,066TotalAmt
Management And General$77,066ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,403TotalAmt
Program Services$8,210ProgramServicesAmt
Management And General$8,193ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONTRACTED SERVICES$72,097$72,097
PROGRAM EXPENSES$60,017$59,685$332
REPAIRS AND MAINTENANCE$36,038$19,353$16,685
MISCELLANEOUS$35,287$33,737$1,550

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$14,838TotalAmt
Program Services$8,097ProgramServicesAmt
Management And General$6,741ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,201,031TotalAmt
Program Services$979,386ProgramServicesAmt
Management And General$213,571ManagementAndGeneralAmt
Fundraising$8,074FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$95,794BOYAmt
EOY$43,744EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$183,171BOYAmt
EOY$205,631EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$54,728BOYAmt
EOY$44,079EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$14,900BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$23,026BOYAmt
EOY$21,300EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$33,098BOYAmt
EOY$7,584EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$478,666LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$451,561LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$42,466BOYAmt
EOY$27,105EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$240,673BOYAmt
EOY$255,460EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,117,490BOYAmt
EOY$2,055,785EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,805,346BOYAmt
EOY$2,660,688EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$431,096BOYAmt
EOY$450,111EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$85,045BOYAmt
EOY$85,526EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,765,346BOYAmt
EOY$1,708,994EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,281,487BOYAmt
EOY$2,244,631EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$146,829BOYAmt
EOY-$228,022EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$70,688BOYAmt
EOY$44,079EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$600,000BOYAmt
EOY$600,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$523,859BOYAmt
EOY$416,057EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,805,346BOYAmt
EOY$2,660,688EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$117,058ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$9,256NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$2,511,081CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,272,259CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$551,319CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$428,677CurrentTaxYearMinus1YearAmt
Current Tax Year$469,974CurrentTaxYearAmt
Total$5,233,310TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,511,081CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,272,259CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$551,319CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$428,677CurrentTaxYearMinus1YearAmt
Current Tax Year$469,974CurrentTaxYearAmt
Total$5,233,310TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$5,233,310PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$147,638CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$101,141CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,906CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,264CurrentTaxYearMinus1YearAmt
Current Tax Year$91,205CurrentTaxYearAmt
Total$465,154TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$75,214CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,435CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,200CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,125CurrentTaxYearMinus1YearAmt
Current Tax Year$38,870CurrentTaxYearAmt
Total$119,844TotalAmt
FieldValueIRS element (for citing)
Total Support$5,818,308TotalSupportAmt
Gross Receipts Rltd Activities$576,814GrossReceiptsRltdActivitiesAmt
Public Support CY1700.89950PublicSupportCY170Pct
Public Support PY1700.93870PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 80,974ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$600,000BeginningYearBalanceAmt
Investment Earnings Or Losses$17,851InvestmentEarningsOrLossesAmt
Other Expenditures$17,851OtherExpendituresAmt
End Year Balance$600,000EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$600,000BeginningYearBalanceAmt
Investment Earnings Or Losses$20,524InvestmentEarningsOrLossesAmt
Other Expenditures$20,524OtherExpendituresAmt
End Year Balance$600,000EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$600,000BeginningYearBalanceAmt
End Year Balance$600,000EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$600,000BeginningYearBalanceAmt
End Year Balance$600,000EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$712,000BeginningYearBalanceAmt
Investment Earnings Or Losses$83,242InvestmentEarningsOrLossesAmt
Other Expenditures$83,242OtherExpendituresAmt
End Year Balance$712,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$478,666InvestmentCostOrOtherBasisAmt
Depreciation$451,561DepreciationAmt
Book Value$27,105BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$27,105TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
PROPERTY HELD FOR SALE, NET$1,976,578
BOND ISSUE COSTS, NET$79,207
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,055,785TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,097,505TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$9,256NetUnrealizedGainsInvstAmt
Other Revenue$4,276OtherRevenueAmt
Revenue Not Reported$13,532RevenueNotReportedAmt
Revenue Subtotal$1,083,973RevenueSubtotalAmt
Total Revenue Per Form990$1,083,973TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,205,307TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$4,276OtherExpensesIncludedAmt
Expenses Not Reported$4,276ExpensesNotReportedAmt
Expenses Subtotal$1,201,031ExpensesSubtotalAmt
Total Expenses Per Form990$1,201,031TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XTHE ORGANIZATION IS A 501(C)(3) CORPORATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (IRC). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT EFFECTS OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN WHEN IT IS MORE- LIKELY-THAN-NOT, BASED ON THE TECHNICAL MERITS, THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. AT DECEMBER 31, 2014 AND 2013, MANAGEMENT DETERMINED THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS WHICH WOULD REQUIRE ADJUSTMENT TO OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS. THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR YEARS PRIOR TO 2011.
SCHEDULE D, PAGE 4, PART XI, LINE 2DCOST OF MANUALS 4,276
SCHEDULE D, PAGE 4, PART XII, LINE 2DCOST OF MANUALS 4,276

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL GALAEvent1Nm
Gross Receipts Event1$38,870GrossReceiptsEvent1Amt
Gross Revenue Event1$38,870GrossRevenueEvent1Amt
Other Direct Expenses Event1$6,004OtherDirectExpensesEvent1Amt
Gross Receipts Total$38,870GrossReceiptsTotalAmt
Gross Revenue Total Events$38,870GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$6,004OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,004DirectExpenseSummaryEventsAmt
Net Income Summary$32,866NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DOTHER LESS SIGNIFICANT PREVENTIVE PROGRAMS SUPPORTING THE ORGANIZATION'S MISSION.
FORM 990, PAGE 6, PART VI, LINE 11BA DRAFT COPY OF THE 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY AT A BOARD MEETING FOR THEIR APPROVAL BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PAGE 6, PART VI, LINE 12CIN ACCORDANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, EACH OFFICER AND MEMBER OF THE BOARD OF DIRECTORS SHALL ANNUALLY COMPLETE A FORM THAT AFFIRMS THAT: A) SUCH PERSON HAS RECIEVED A COPY OF THE CONFLICT OF INTEREST POLICY, B) HAS READ AND UNDERSTANDS THE POLICY, C) HAS AGREED TO COMPLY WITH THE POLICY, AND D) UNDERSTANDS THAT IN ORDER TO MAINTAIN ITS FEDERAL EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ITS EXEMPT PURPOSE.
FORM 990, PAGE 6, PART VI, LINE 15ATHE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S OFFICERS INCLUDES REVIEWS ON A REGULAR BASIS FROM SELF AND BOARD MEMBERS AND THROUGH DISCUSSIONS ANNUALLY AT BOARD MEETINGS.
FORM 990, PAGE 6, PART VI, LINE 15BTHE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS INCLUDES REVIEWS ON A REGULAR BASIS FROM SELF AND BOARD MEMBERS AND THROUGH DISCUSSIONS ANNUALLY AT BOARD MEETINGS.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9COST OF MANUALS 4,276 COST OF MANUALS -4,276

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