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JOAN A MALE FAMILY SUPPORT CENTER FOUNDATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
JOAN A MALE FAMILY SUPPORT CENTER FOUNDATION (EIN 01-0765675)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-10-06
IRS object ID
201422799349300117
Schema version
2013v3.1
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)
Return2014-10-06T08:58:35-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161491885PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NOWICKI AND COMPANY LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1490 CENTER RD STE 300AddressLine1
CityWEST SENECACity
StateNYState
ZIP Code14224ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010765675EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOAN MALE FAMILY SUPPORT CENTERBusinessNameLine1
Business Name Line2FOUNDATIONBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlJOANBusinessNameControlTxt
Phone7168220919PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line160 DINGENS STREETAddressLine1
CityBUFFALOCity
StateNYState
ZIP Code14206ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT SWEENEYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7168220919PhoneNum
Signature2014-08-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRAYMOND M NOWICKIPreparerPersonNm
PTINP00245470PTIN
Phone7166816367PhoneNum
Preparation2014-08-15PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$101,602GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Other Organization DscFOUNDATIONOtherOrganizationDsc
Formation2002FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO OWN AND OPERATE A BUILDING FOR THE FAMILY HELP CENTER, INC. AND SUPPORT THE CENTER BY MAKING GRANTS AVAILABLE TO IT.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI-$4,523TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$3,148NetUnrelatedBusTxblIncmAmt
CY Contributions Grants$600CYContributionsGrantsAmt
PY Program Service Revenue$67,500PYProgramServiceRevenueAmt
CY Program Service Revenue$67,500CYProgramServiceRevenueAmt
PY Investment Income$267PYInvestmentIncomeAmt
CY Investment Income$1,038CYInvestmentIncomeAmt
PY Other Revenue$3,780PYOtherRevenueAmt
CY Other Revenue$5,441CYOtherRevenueAmt
PY Total Revenue$71,547PYTotalRevenueAmt
CY Total Revenue$74,579CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$93,570PYOtherExpensesAmt
CY Other Expenses$106,084CYOtherExpensesAmt
PY Total Expenses$93,570PYTotalExpensesAmt
CY Total Expenses$106,084CYTotalExpensesAmt
PY Revenues Less Expenses-$22,023PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$31,505CYRevenuesLessExpensesAmt
Total Assets BOY$724,795TotalAssetsBOYAmt
Total Assets EOY$666,797TotalAssetsEOYAmt
Total Liabilities BOY$456,060TotalLiabilitiesBOYAmt
Total Liabilities EOY$431,854TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$268,735NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$234,943NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO OWN AND OPERATE A BUILDING FOR THE FAMILY HELP CENTER, INC. AND SUPPORT THE CENTER BY MAKING GRANTS AVAILABLE TO IT.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$83,682ExpenseAmt
DescOPERATION OF A BUILDING TO PROVIDE THE FAMILY HELP CENTER, INC. A FACILITY FOR PARENT COUNSELING AND DAYCARE PROGRAMS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$12,129ExpenseAmt
DescOTHER EXPENSES RELATED TO THE OPERATION OF A BUILDING TO PROVIDE THE FAMILY HELP CENTER, INC. A FACILITY FOR PARENT COUNSELING AND DAYCARE PROGRAMS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$12,129TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$95,811TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
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 Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
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 Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
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 ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
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)
PersonDAVE CUMMINGSPersonNm
Phone7168220919PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line160 DINGENS STREETAddressLine1
CityBUFFALOCity
StateNYState
ZIP Code14206ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
AMY J VIGNERON
DIRECTOR1.00Yes (X)$0$0$0
ROBERT SWEENEY
PRESIDENT/TR1.00$0$0$0Yes (X)
DONALD SCHWARTZ
SECRETARY1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$600AllOtherContributionsAmt
Total Contributions$600TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRENT - FAMILY HELP CENTER INCDesc
Total Revenue Column$67,500TotalRevenueColumnAmt
Related Or Exempt Func Income$67,500RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$67,500TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,038TotalRevenueColumnAmt
Related Or Exempt Func Income$1,038RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$22,500RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$27,023RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$4,523RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$4,523TotalRevenueColumnAmt
Unrelated Business Revenue-$4,523UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescRENT - WNY PUBLIC HEALTH ASSODesc
Total Revenue Column$9,964TotalRevenueColumnAmt
Related Or Exempt Func Income$9,964RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$9,964OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$74,579TotalRevenueColumnAmt
Related Or Exempt Func Income$78,502RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$4,523UnrelatedBusinessRevenueAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$3,500TotalAmt
Management And General$3,500ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,262TotalAmt
Management And General$2,262ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$16,806TotalAmt
Program Services$16,806ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$25,414TotalAmt
Program Services$25,414ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$38,969TotalAmt
Program Services$38,969ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
ADVERTISING$13,096$13,096
OFFICE EXPENSE$3,361$3,361
SECURITY$2,035$2,035
DONATIONS$1,040$1,040

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total-$399TotalAmt
Program Services-$509ProgramServicesAmt
Management And General$110ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$106,084TotalAmt
Program Services$95,811ProgramServicesAmt
Management And General$10,273ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$18,248BOYAmt
EOY$11,827EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,011BOYAmt
EOY$1,505EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$921,276LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$299,199LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$669,787BOYAmt
EOY$622,077EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$30,267BOYAmt
EOY$31,305EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$282BOYAmt
EOY$83EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$200BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$724,795BOYAmt
EOY$666,797EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$455,410BOYAmt
EOY$431,204EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$650BOYAmt
EOY$650EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$456,060BOYAmt
EOY$431,854EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$268,735BOYAmt
EOY$234,943EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$268,735BOYAmt
EOY$234,943EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$724,795BOYAmt
EOY$666,797EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$31,505ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$2,287OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type3 Func IntYes (X)SupportingOrgType3FuncIntInd
CertificationYes (X)CertificationInd
IRS Written DeterminationYes (X)IRSWrittenDeterminationInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1FAMILY HELP CENTER INCBusinessNameLine1
FieldValueIRS element (for citing)
EIN222219511EIN
Organization Type11OrganizationTypeDesc
Governing Document ListedYes (true)GoverningDocumentListedInd
Supported Org NotifiedYes (true)SupportedOrgNotifiedInd
US OrganizedYes (true)USOrganizedInd
Support$0SupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$59,121OtherCostOrOtherBasisAmt
Book Value$59,121BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$830,772OtherCostOrOtherBasisAmt
Depreciation$288,702DepreciationAmt
Book Value$542,070BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,383OtherCostOrOtherBasisAmt
Depreciation$10,497DepreciationAmt
Book Value$20,886BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$622,077TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITDesc
Amt$650Amt
FieldValueIRS element (for citing)
Total Liability$650TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DOTHER EXPENSES RELATED TO THE OPERATION OF A BUILDING TO PROVIDE THE FAMILY HELP CENTER, INC. A FACILITY FOR PARENT COUNSELING AND DAYCARE PROGRAMS.
FORM 990, PAGE 6, PART VI, LINE 11BA COPY OF THE TAX RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW
FORM 990, PAGE 6, PART VI, LINE 19THE GOVERNING DOCUMENTS CAN BE INSPECTED BY THE PUBLIC BY CONTACTING THE SUPPORTING FOUNDATION DIRECTLY
FORM 990, PART XI, LINE 9BOOK DEPR > TAX 2,287