DOMESTIC VIOLENCE RESOURCE CENTER OF SOUTH COUNTY INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: DOMESTIC VIOLENCE RESOURCE CENTER OF SOUTH COUNTY INC (EIN 05-0377538)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-04-01
IRS object ID: 201530919349300833
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-04-01T15:31:21-05:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	061009205	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BLUM SHAPIRO & COMPANY PC	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	50 HOLDEN STREET	AddressLine1
City	PROVIDENCE	City
State	RI	State
ZIP Code	02908	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	050377538	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DOMESTIC VIOLENCE RESOURCE CENTER OF	BusinessNameLine1
Business Name Line2	SOUTH COUNTY INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Business Name Control	DOME	BusinessNameControlTxt
Phone	4017823995	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	61 MAIN STREET	AddressLine1
City	WAKEFIELD	City
State	RI	State
ZIP Code	02879	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAVID RUPPELL	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	4017823995	PhoneNum
Signature	2015-03-26	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DONALD SULLIVAN	PreparerPersonNm
PTIN	P00059830	PTIN
Phone	4012725600	PhoneNum
Preparation	2015-03-26	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DAVID RUPPELL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	61 MAIN STREET	AddressLine1
City	WAKEFIELD	City
State	RI	State
ZIP Code	02879	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$739,006	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.DVRCSC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1978	FormationYr
Legal Domicile State	RI	LegalDomicileStateCd
Activity Or Mission	THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO CREATE A FUTURE FREE FROM VIOLENCE BY OFFERING SAFETY, SUPPORT, PROACTIVE COMMUNITY EDUCATION AND A NETWORK OF SERVICES TO ALL PERSONS WHO ARE VICTIMS OF DOMESTIC VIOLENCE.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	13	TotalEmployeeCnt
Total Volunteers	19	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$602,846	PYContributionsGrantsAmt
CY Contributions Grants	$547,948	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$32,224	PYInvestmentIncomeAmt
CY Investment Income	$36,236	CYInvestmentIncomeAmt
PY Other Revenue	$102,778	PYOtherRevenueAmt
CY Other Revenue	$48,068	CYOtherRevenueAmt
PY Total Revenue	$737,848	PYTotalRevenueAmt
CY Total Revenue	$632,252	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	$442,809	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$421,012	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$114,672	CYTotalFundraisingExpenseAmt
PY Other Expenses	$209,617	PYOtherExpensesAmt
CY Other Expenses	$202,174	CYOtherExpensesAmt
PY Total Expenses	$652,426	PYTotalExpensesAmt
CY Total Expenses	$623,186	CYTotalExpensesAmt
PY Revenues Less Expenses	$85,422	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$9,066	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,283,011	TotalAssetsBOYAmt
Total Assets EOY	$1,402,962	TotalAssetsEOYAmt
Total Liabilities BOY	$29,256	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$50,625	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,253,755	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,352,337	NetAssetsOrFundBalancesEOYAmt
Mission	THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO CREATE A FUTURE FREE FROM VIOLENCE BY OFFERING SAFETY, SUPPORT, PROACTIVE COMMUNITY EDUCATION AND A NETWORK OF SERVICES TO ALL PERSONS WHO ARE VICTIMS OF DOMESTIC VIOLENCE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$186,144	ExpenseAmt
Desc	RESIDENTIAL PROGRAM - PROVIDE SHELTER AND TRANSITIONAL HOUSING TO WOMEN AND CHILDREN WHO ARE VICTIMS OF DOMESTIC ABUSE. IN 2013-14 THE ORGANIZATION PROVIDED 2,930 BED NIGHTS TO 26 INDIVIDUALS IN THE SAFE HOME PROGRAM AND IN THE TRANSITIONAL HOUSING PROGRAM.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$94,188	ExpenseAmt
Desc	COMMUNITY SERVICES PROGRAM OFFERS A DROP-IN CENTER PROVIDING REFERRALS, SUPPORT OR ADVOCACY FOR VICTIMS OF DOMESTIC ABUSE. SUPPORT GROUPS FOR VICTIMS ARE ALSO AVAILABLE. IN 2013-14 THE ORGANIZATION HAD 1,086 CALLS TO ITS 24-HOUR HELPLINE, 637 CLIENTS VISITED THE DROP-IN CENTER FOR PERSONAL ADVOCACY ISSUES. IN THE ORGANIZATION'S EDUCATION COMPONENT, THE STAFF MADE PRESENTATIONS TO ALMOST 1,119 STUDENTS AND ADULTS DURING THIS PERIOD.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$102,091	ExpenseAmt
Desc	COURT SERVICES PROGRAM- PROVIDE FAMILY AND DISTRICT COURT ADVOCACY FOR VICTIMS OF DOMESTIC CRIMES AS WELL AS EDUCATION AND EMOTIONAL SUPPORT AND ASSISTANCE IN OBTAINING RESTRAINING ORDERS. IN 2013-14 THE ORGANIZATION ASSISTED CLIENTS IN 421 COURT CASES AND IN OBTAINING 93 TEMPORARY RESTRAINING ORDERS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$382,423	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	0	ReportOtherAssetsInd
Report Other Liabilities	0	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	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	13	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	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	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	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	4017823995	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	61 MAIN STREET	AddressLine1
City	WAKEFIELD	City
State	RI	State
ZIP Code	02879	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DAVID C RUPPELL
TREASURER	3.00	Yes (X)	Yes (X)	$0	$0	$0
JAIME WILSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CAROL G CIMILLUCA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KATHLEEN ELLIS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
THOMAS D GOLDBERG ESQ
ASSISTANT SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARTHA WHITTIER
PRESIDENT	3.00	Yes (X)	Yes (X)	$0	$0	$0
SUSAN D MANDEL
SECRETARY	3.00	Yes (X)	Yes (X)	$0	$0	$0
LINDA TUCKER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KELLY E CUMMINGS
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
BETSY C WISEHART
ASSISTANT TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
SUSAN CROHAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
COURTNEY HUNTER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
W LYNN MCKINNEY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARY RODA
EXECUTIVE DIRECTOR	40.00		Yes (X)	$87,493	$0	$11,601

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$87,493	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$11,601	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	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
Government Grants	$306,918	GovernmentGrantsAmt
All Other Contributions	$241,030	AllOtherContributionsAmt
Noncash Contributions	$1,550	NoncashContributionsAmt
Total Contributions	$547,948	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,986	TotalRevenueColumnAmt
Exclusion	$24,986	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$60,831	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$49,581	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$11,250	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,250	TotalRevenueColumnAmt
Exclusion	$11,250	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$99,837	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$57,173	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$42,664	TotalRevenueColumnAmt
Exclusion	$42,664	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$5,404	TotalRevenueColumnAmt
Exclusion	$5,404	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$5,404	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$632,252	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$84,304	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$99,094	TotalAmt
Program Services	$66,393	ProgramServicesAmt
Management And General	$14,437	ManagementAndGeneralAmt
Fundraising	$18,264	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$251,186	TotalAmt
Program Services	$166,546	ProgramServicesAmt
Management And General	$36,201	ManagementAndGeneralAmt
Fundraising	$48,439	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$38,296	TotalAmt
Program Services	$21,109	ProgramServicesAmt
Management And General	$14,869	ManagementAndGeneralAmt
Fundraising	$2,318	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$32,436	TotalAmt
Program Services	$21,735	ProgramServicesAmt
Management And General	$4,677	ManagementAndGeneralAmt
Fundraising	$6,024	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$68,984	TotalAmt
Program Services	$31,837	ProgramServicesAmt
Management And General	$9,350	ManagementAndGeneralAmt
Fundraising	$27,797	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,644	TotalAmt
Program Services	$3,565	ProgramServicesAmt
Management And General	$2,508	ManagementAndGeneralAmt
Fundraising	$5,571	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$25,402	TotalAmt
Program Services	$15,260	ProgramServicesAmt
Management And General	$9,507	ManagementAndGeneralAmt
Fundraising	$635	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,005	TotalAmt
Program Services	$3,255	ProgramServicesAmt
Management And General	$2,504	ManagementAndGeneralAmt
Fundraising	$246	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,750	TotalAmt
Management And General	$1,750	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$10,146	TotalAmt
Management And General	$10,146	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$14,642	TotalAmt
Program Services	$10,846	ProgramServicesAmt
Management And General	$2,711	ManagementAndGeneralAmt
Fundraising	$1,085	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,456	TotalAmt
Program Services	$6,952	ProgramServicesAmt
Management And General	$2,854	ManagementAndGeneralAmt
Fundraising	$650	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
TELEPHONE/INTERNET	$14,259	$11,447	$2,118	$694
UTILITIES	$10,199	$9,072	$964	$163
MISCELLANEOUS EXPENSES	$8,203	$5,332	$1,189	$1,682
BAD DEBT EXPENSE	$6,206		$6,206

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,278	TotalAmt
Program Services	$9,074	ProgramServicesAmt
Management And General	$4,100	ManagementAndGeneralAmt
Fundraising	$1,104	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$623,186	TotalAmt
Program Services	$382,423	ProgramServicesAmt
Management And General	$126,091	ManagementAndGeneralAmt
Fundraising	$114,672	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$72,157	BOYAmt
EOY	$70,656	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$25,894	BOYAmt
EOY	$19,900	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$86,697	BOYAmt
EOY	$45,692	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$9,630	BOYAmt
EOY	$7,973	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,279,352	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$939,378	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$293,396	BOYAmt
EOY	$339,974	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$795,237	BOYAmt
EOY	$918,767	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,283,011	BOYAmt
EOY	$1,402,962	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$26,256	BOYAmt
EOY	$40,625	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,000	BOYAmt
EOY	$10,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$29,256	BOYAmt
EOY	$50,625	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$649,073	BOYAmt
EOY	$724,946	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$359,278	BOYAmt
EOY	$381,987	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$245,404	BOYAmt
EOY	$245,404	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,253,755	BOYAmt
EOY	$1,352,337	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,283,011	BOYAmt
EOY	$1,402,962	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$9,066	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$89,516	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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	$796,546	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$829,450	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$658,720	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$678,446	CurrentTaxYearMinus1YearAmt
Current Tax Year	$590,612	CurrentTaxYearAmt
Total	$3,553,774	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$796,546	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$829,450	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$658,720	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$678,446	CurrentTaxYearMinus1YearAmt
Current Tax Year	$590,612	CurrentTaxYearAmt
Total	$3,553,774	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$3,553,774	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,234	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,453	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,211	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,077	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,986	CurrentTaxYearAmt
Total	$96,961	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,440	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,139	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,417	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$27,178	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,404	CurrentTaxYearAmt
Total	$69,578	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,720,313	TotalSupportAmt
Gross Receipts Rltd Activities	$3,801	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.95520	PublicSupportCY170Pct
Public Support PY170	0.96020	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	$546,534	BeginningYearBalanceAmt
Contributions	$1,550	ContributionsAmt
Investment Earnings Or Losses	$81,741	InvestmentEarningsOrLossesAmt
Administrative Expenses	$31,941	AdministrativeExpensesAmt
End Year Balance	$597,884	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$500,622	BeginningYearBalanceAmt
Investment Earnings Or Losses	$51,738	InvestmentEarningsOrLossesAmt
Administrative Expenses	$5,826	AdministrativeExpensesAmt
End Year Balance	$546,534	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$507,024	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$1,112	InvestmentEarningsOrLossesAmt
Administrative Expenses	$5,290	AdministrativeExpensesAmt
End Year Balance	$500,622	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$380,294	BeginningYearBalanceAmt
Contributions	$50,000	ContributionsAmt
Investment Earnings Or Losses	$81,901	InvestmentEarningsOrLossesAmt
Administrative Expenses	$5,171	AdministrativeExpensesAmt
End Year Balance	$507,024	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$341,099	BeginningYearBalanceAmt
Investment Earnings Or Losses	$43,776	InvestmentEarningsOrLossesAmt
Administrative Expenses	$4,581	AdministrativeExpensesAmt
End Year Balance	$380,294	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.41050	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.58950	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$65,000	OtherCostOrOtherBasisAmt
Book Value	$65,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,000,615	OtherCostOrOtherBasisAmt
Depreciation	$795,533	DepreciationAmt
Book Value	$205,082	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$190,485	OtherCostOrOtherBasisAmt
Depreciation	$129,312	DepreciationAmt
Book Value	$61,173	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$23,252	OtherCostOrOtherBasisAmt
Depreciation	$14,533	DepreciationAmt
Book Value	$8,719	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$339,974	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$731,450	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$89,516	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$16,126	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$105,642	RevenueNotReportedAmt
Revenue Subtotal	$625,808	RevenueSubtotalAmt
Other Revenues Not Included	$6,444	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$6,444	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$632,252	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$632,868	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$16,126	DonatedServicesUseFcltsAmt
Expenses Not Reported	$16,126	ExpensesNotReportedAmt
Expenses Subtotal	$616,742	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$6,444	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$6,444	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$623,186	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	PART V, LINE 4: THE INCOME FROM THESE ENDOWMENT FUNDS CAN BE PRIMARILY UTILIZED TO FUND CAPITAL EXPENDITURES WHEN APPROVED BY THE BOARD OF DIRECTORS. NO MORE THAN 5% OF THE INCOME FROM THE ENDOWMENT FUND SHALL BE MADE AVAILABLE ANNUALLY, WHICH WILL BE UTILIZED TO PURCHASE, MAINTAIN, REPAIR, AND/OR SUPPORT OTHER EXPENSES RELATED TO REAL ESTATE AND/OR OTHER TANGIBLE PROPERTY.
PART X, LINE 2:	THE ORGANIZATION ADOPTED THE GUIDANCE IN ASC 740, INCOME TAXES, RELATING TO UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES A TWO STEP PROCESS FOR THE MEASUREMENT OF UNCERTAIN TAX POSITIONS THAT HAVE BEEN TAKEN OR ARE EXPECTED TO BE TAKEN ON A TAX RETURN. THE FIRST STEP IS A DETERMINATION OF WHETHER THE TAX POSITION SHOULD BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE SECOND STEP DETERMINES THE MEASUREMENT OF THE TAX POSITION. SUCH POSITIONS FOR A NONPROFIT CORPORATION WOULD INCLUDE THE NONPROFIT ORGANIZATION'S STATUS AS AN EXEMPT ENTITY, WHETHER THE ORGANIZATION'S ACTIVITIES ARE RELATED TO ITS TAX EXEMPT PURPOSE AND, IF APPLICABLE, HOW THE ORGANIZATION ALLOCATES REVENUE AND EXPENSES BETWEEN EXEMPT PURPOSE AND UNRELATED BUSINESS ACTIVITIES. ASC 740 ALSO PROVIDES GUIDANCE ON DERECOGNITION OF SUCH TAX POSITIONS, CLASSIFICATION,POTENTIAL INTEREST AND PENALTIES, AND DISCLOSURE. NO UNCERTAIN TAX POSITIONS WITHIN THE SCOPE OF ASC 740 EXIST AS OF THE YEARS ENDED JUNE 30, 2014.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	ENDOWMENT INVESTMENT FEE 6,444.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	AUCTION	NameOfEvent1Amt
Gross Receipts Event1	$96,799	GrossReceiptsEvent1Amt
Gross Revenue Event1	$96,799	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$56,691	OtherDirectExpensesEvent1Amt
Other Events Total	4	OtherEventsTotalCnt
Gross Receipts Other Events	$3,038	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$3,038	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$482	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$99,837	GrossReceiptsTotalAmt
Gross Revenue Total Events	$99,837	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$57,173	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$57,173	DirectExpenseSummaryEventsAmt
Net Income Summary	$42,664	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS REVIEWED BY THE TREASURER OF THE BOARD OF DIRECTORS BEFORE IT IS FILED BY THE ORGANIZATION. HE REPORTS TO THE BOARD OF DIRECTORS THAT HE HAS REVIEWED THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12C	ALL MEMBERS OF THE BOARD OF DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO REPORT ANY POTENTIAL CONFLICTS OF INTEREST ON AN ANNUAL BASIS AND WHEN CIRCUMSTANCES CHANGE. THE POTENTIAL CONFLICTS REPORTED ARE REVIEWED AND AN APPROPRIATE ACTION SUCH AS RECUSING THE INDIVIDUAL FROM VOTING ON THE CONFLICTED MATTER IS DECIDED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15	THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY. THEY UTILIZE A COMPENSATION SURVEY OF COMPARABLE ORGANIZATIONS TO DETERMINE THE FAIRNESS OF THE COMPENSATION PAID TO THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR USES THIS SAME SURVEY IN DETERMINING THE COMPENSATION OF ALL OTHER EMPLOYEES. THE OUTCOME OF THE MEETINGS IS RECORDED IN THE COMMITTEE MINUTES AND REPORTED TO THE BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGET PROCESS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	CONSULTANTS: PROGRAM SERVICE EXPENSES 21,628. MANAGEMENT AND GENERAL EXPENSES 4,712. FUNDRAISING EXPENSES 26,462. TOTAL EXPENSES 52,802. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 10,209. MANAGEMENT AND GENERAL EXPENSES 4,638. FUNDRAISING EXPENSES 1,335. TOTAL EXPENSES 16,182.
FORM 990 PART XI, LINE 2C	THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE ANNUAL AUDIT