METROWEST LEGAL SERVICES INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
METROWEST LEGAL SERVICES INC (EIN 04-3177488)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-11-06
IRS object ID
201403109349300245
Schema version
2013v3.0
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)
Return2014-11-06T10:08:53-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042571780PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ALEXANDER ARONSON FINNING & CO PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line121 EAST MAIN STREETAddressLine1
CityWESTBOROCity
StateMAState
ZIP Code01581ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043177488EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1METROWEST LEGAL SERVICES INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlMETRBusinessNameControlTxt
Phone5086201830PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line163 FOUNTAIN STREET NO 304AddressLine1
CityFRAMINGHAMCity
StateMAState
ZIP Code01702ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELIZABETH SOULEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5086201830PhoneNum
Signature2014-11-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSORIE KABA CPAPreparerPersonNm
PTINP01317106PTIN
Phone5083669100PhoneNum
Preparation2014-10-30PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerELIZABETH SOULEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line163 FOUNTAIN STREET NO 304AddressLine1
CityFRAMINGHAMCity
StateMAState
ZIP Code01702ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,482,978GrossReceiptsAmt
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 Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee20TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$75,115PYContributionsGrantsAmt
CY Contributions Grants$92,105CYContributionsGrantsAmt
PY Program Service Revenue$1,264,274PYProgramServiceRevenueAmt
CY Program Service Revenue$1,328,501CYProgramServiceRevenueAmt
PY Investment Income$6,200PYInvestmentIncomeAmt
CY Investment Income$5,659CYInvestmentIncomeAmt
PY Other Revenue$45,995PYOtherRevenueAmt
CY Other Revenue$40,846CYOtherRevenueAmt
PY Total Revenue$1,391,584PYTotalRevenueAmt
CY Total Revenue$1,467,111CYTotalRevenueAmt
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$1,045,893PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,056,461CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$108,717CYTotalFundraisingExpenseAmt
PY Other Expenses$322,887PYOtherExpensesAmt
CY Other Expenses$341,133CYOtherExpensesAmt
PY Total Expenses$1,368,780PYTotalExpensesAmt
CY Total Expenses$1,397,594CYTotalExpensesAmt
PY Revenues Less Expenses$22,804PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$69,517CYRevenuesLessExpensesAmt
Total Assets BOY$1,255,571TotalAssetsBOYAmt
Total Assets EOY$1,331,218TotalAssetsEOYAmt
Total Liabilities BOY$93,634TotalLiabilitiesBOYAmt
Total Liabilities EOY$99,764TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,161,937NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,231,454NetAssetsOrFundBalancesEOYAmt
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$1,140,701ExpenseAmt
Revenue$1,328,501RevenueAmt
DescDURING FISCAL YEAR 2014, MWLS PROVIDED ADVICE, BRIEF SERVICE AND FULL REPRESENTATION TO 2016 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 74 CLINICS BENEFITTING 294 PARTICIPANTS IN HOUSING, IMMIGRATION, AND ELDER LAW. 192 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 2014, MWLS GAVE 29 OUTREACH PRESENTATIONS BENEFITTING 603 ATTENDEES. 118 VOLUNTEER ATTORNEYS TOOK CASES; 1760 HOURS; VALUE OF $499,647.Desc
Total Program Service Expenses$1,140,701TotalProgramServiceExpensesAmt
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 Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee20EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 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 SOULEBusinessNameLine1
FieldValueIRS element (for citing)
Phone5086201830PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line163 FOUNTAIN STREET SUITE 304AddressLine1
CityFRAMINGHAMCity
StateMAState
ZIP Code01702ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DOUGLAS BOYER ESQ
DIRECTOR1.00Yes (X)$0$0$0
DONNA DALEY
TREASURER1.00Yes (X)$0$0$0
KATHERINE GARRAHAN ESQ
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
HARRIET ONELLO ESQ
DIRECTOR1.00Yes (X)$0$0$0
JACK MERRILL ESQ
PRESIDENT5.00Yes (X)$0$0$0Yes (X)
ELIZABETH DONNELLY
DIRECTOR1.00Yes (X)$0$0$0
PAULA NEDDER ESQ
DIRECTOR1.00Yes (X)$0$0$0
CLAUDETTE EDWARDS
DIRECTOR1.00Yes (X)$0$0$0
CAROLYN FLAMMEY CPA
CLERK1.00Yes (X)$0$0$0Yes (X)
NICOLE ZANI
DIRECTOR1.00Yes (X)$0$0$0
RICHARD C BILLER ESQ
DIRECTOR1.00Yes (X)$0$0$0
ELIZABETH SOULE
EXECUTIVE DIRECTOR35.00$95,596$0$8,300Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$95,596TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$8,300TotalOtherCompensationAmt
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$40,800FederatedCampaignsAmt
Fundraising$37,250FundraisingAmt
All Other Contributions$14,055AllOtherContributionsAmt
Noncash Contributions$14,055NoncashContributionsAmt
Total Contributions$92,105TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICE REVENU541100$845,878$845,878
CONTRACT REVENUE541100$448,421$448,421
ATTORNEY FEES541100$34,202$34,202
FieldValueIRS element (for citing)
Total Program Service Revenue$1,328,501TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,659TotalRevenueColumnAmt
Exclusion$5,659ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$56,713FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$37,250ContriRptFundraisingEventAmt
Fundraising Direct Expenses$15,867FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$40,846TotalRevenueColumnAmt
Exclusion$40,846ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,467,111TotalRevenueColumnAmt
Related Or Exempt Func Income$1,328,501RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$46,505ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$103,896TotalAmt
Program Services$25,974ProgramServicesAmt
Management And General$51,948ManagementAndGeneralAmt
Fundraising$25,974FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$720,007TotalAmt
Program Services$647,454ProgramServicesAmt
Management And General$25,369ManagementAndGeneralAmt
Fundraising$47,184FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$159,863TotalAmt
Program Services$133,165ProgramServicesAmt
Management And General$8,898ManagementAndGeneralAmt
Fundraising$17,800FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$72,695TotalAmt
Program Services$52,424ProgramServicesAmt
Management And General$14,763ManagementAndGeneralAmt
Fundraising$5,508FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,316TotalAmt
Management And General$17,316ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,579TotalAmt
Program Services$1,579ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$70,677TotalAmt
Program Services$59,353ProgramServicesAmt
Management And General$8,493ManagementAndGeneralAmt
Fundraising$2,831FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$653TotalAmt
Program Services$653ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$48,298TotalAmt
Program Services$40,145ProgramServicesAmt
Management And General$5,824ManagementAndGeneralAmt
Fundraising$2,329FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$121,721TotalAmt
Program Services$102,965ProgramServicesAmt
Management And General$12,699ManagementAndGeneralAmt
Fundraising$6,057FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,219TotalAmt
Program Services$10,982ProgramServicesAmt
Management And General$2,232ManagementAndGeneralAmt
Fundraising$5FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$13,427TotalAmt
Program Services$12,190ProgramServicesAmt
Management And General$429ManagementAndGeneralAmt
Fundraising$808FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$14,266TotalAmt
Program Services$14,266ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,583TotalAmt
Program Services$6,583ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EQUIPMENT LEASES$14,961$14,535$205$221
BOOKS AND SUBSCRIPTIONS$8,711$8,711
LICENSES, FEES AND MEMB$7,163$7,163
PROGRAM LITIGATION FEES$2,559$2,559

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,397,594TotalAmt
Program Services$1,140,701ProgramServicesAmt
Management And General$148,176ManagementAndGeneralAmt
Fundraising$108,717FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$29BOYAmt
EOY$50EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,002,698BOYAmt
EOY$1,064,428EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$194,943BOYAmt
EOY$220,352EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,584BOYAmt
EOY$3,637EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$120,635LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$85,592LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$45,609BOYAmt
EOY$35,043EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,255,571BOYAmt
EOY$1,331,218EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$93,634BOYAmt
EOY$99,764EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$93,634BOYAmt
EOY$99,764EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,105,489BOYAmt
EOY$1,190,607EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$56,448BOYAmt
EOY$40,847EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,161,937BOYAmt
EOY$1,231,454EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,255,571BOYAmt
EOY$1,331,218EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$69,517ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$142,820CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$149,929CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,896CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,115CurrentTaxYearMinus1YearAmt
Current Tax Year$78,050CurrentTaxYearAmt
Total$517,810TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,158,807CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,204,030CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,125,063CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,264,274CurrentTaxYearMinus1YearAmt
Current Tax Year$1,328,501CurrentTaxYearAmt
Total$6,080,675TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,301,627CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,353,959CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,196,959CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,339,389CurrentTaxYearMinus1YearAmt
Current Tax Year$1,406,551CurrentTaxYearAmt
Total$6,598,485TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$6,598,485PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,082CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,433CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,920CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,200CurrentTaxYearMinus1YearAmt
Current Tax Year$5,659CurrentTaxYearAmt
Total$64,294TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,082CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,433CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,920CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,200CurrentTaxYearMinus1YearAmt
Current Tax Year$5,659CurrentTaxYearAmt
Total$64,294TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,792CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,526CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,694CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,995CurrentTaxYearMinus1YearAmt
Current Tax Year$40,846CurrentTaxYearAmt
Total$163,853TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,328,501CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,376,918CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,276,573CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,391,584CurrentTaxYearMinus1YearAmt
Current Tax Year$1,453,056CurrentTaxYearAmt
Total$6,826,632TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96660PublicSupportCY509Pct
Public Support PY5090.96730PublicSupportPY509Pct
Investment Income CY0.00940InvestmentIncomeCYPct
Investment Income PY0.01240InvestmentIncomePYPct
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 Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$4,120FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$4,120FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,393,474FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,397,594FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$214,759FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$53,690FilingOrganizationsTotalAmt

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$227,120CurrentYearMinus3Amt
Current Year Minus2$225,095CurrentYearMinus2Amt
Current Year Minus1$211,878CurrentYearMinus1Amt
Current Year$214,759CurrentYearAmt
Total$878,852TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,318,278LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$3,849CurrentYearMinus3Amt
Current Year Minus2$3,961CurrentYearMinus2Amt
Current Year Minus1$3,474CurrentYearMinus1Amt
Current Year$4,120CurrentYearAmt
Total$15,404TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$56,780CurrentYearMinus3Amt
Current Year Minus2$56,274CurrentYearMinus2Amt
Current Year Minus1$52,970CurrentYearMinus1Amt
Current Year$53,690CurrentYearAmt
Total$219,714TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$329,571GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$3,849CurrentYearMinus3Amt
Current Year Minus2$3,961CurrentYearMinus2Amt
Current Year Minus1$3,474CurrentYearMinus1Amt
Current Year$4,120CurrentYearAmt
Total$15,404TotalAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$90,482OtherCostOrOtherBasisAmt
Depreciation$60,922DepreciationAmt
Book Value$29,560BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,153OtherCostOrOtherBasisAmt
Depreciation$24,670DepreciationAmt
Book Value$5,483BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$35,043TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,982,625TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$499,647DonatedServicesAndUseFcltsAmt
Other Revenue$15,867OtherRevenueAmt
Revenue Not Reported$515,514RevenueNotReportedAmt
Revenue Subtotal$1,467,111RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,467,111TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,913,108TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$499,647DonatedServicesUseFcltsAmt
Other Expenses Included$15,867OtherExpensesIncludedAmt
Expenses Not Reported$515,514ExpensesNotReportedAmt
Expenses Subtotal$1,397,594ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,397,594TotalExpensesPerForm990Amt

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, 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. 15,867.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES SHOWN NET ON FORM 990, PART VIII, LINE 8B 15,867.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1GOLF TOURNAMENTNameOfEvent1Amt
Gross Receipts Event1$56,713GrossReceiptsEvent1Amt
Charitable Contri Event1$37,250CharitableContriEvent1Amt
Gross Revenue Event1$19,463GrossRevenueEvent1Amt
Other Direct Expenses Event1$15,867OtherDirectExpensesEvent1Amt
Gross Receipts Total$56,713GrossReceiptsTotalAmt
Charitable Contributions Tot$37,250CharitableContributionsTotAmt
Gross Revenue Total Events$19,463GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$15,867OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$15,867DirectExpenseSummaryEventsAmt
Net Income Summary$3,596NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.