BETA

DOMESTIC VIOLENCE SERVICES NETWORK INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
DOMESTIC VIOLENCE SERVICES NETWORK INC (EIN 04-3519394)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-11-17
IRS object ID
201423219349301677
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)
Return2014-11-17T09:21:34-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN431985162PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SMITH SULLIVAN & BROWN PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line180 FLANDERS ROAD - SUITE 200AddressLine1
CityWESTBOROUGHCity
StateMAState
ZIP Code01581ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043519394EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DOMESTIC VIOLENCE SERVICES NETWORK INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlDOMEBusinessNameControlTxt
Phone9783183441PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 536AddressLine1
CityCONCORDCity
StateMAState
ZIP Code01742ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJACQUELIN APSLERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9783183441PhoneNum
Signature2014-11-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLINDA M SMITH CPAPreparerPersonNm
PTINP00316105PTIN
Phone5088717178PhoneNum
Preparation2014-11-06PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJACQUELIN APSLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 536AddressLine1
CityCONCORDCity
StateMAState
ZIP Code01742ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$316,107GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DVSN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionDVSN WORKS IN COLLABORATION WITH COMMUNITIES TO END DOMESTIC VIOLENCE. WE STRIVE TO EMPOWER AND EDUCATE ALL PEOPLES IN WAYS THAT RESPECT THEIR DIGNITY AND CHOICES WHILE PROMOTING THEIR SAFETY.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers120TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$284,282PYContributionsGrantsAmt
CY Contributions Grants$308,291CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$859PYInvestmentIncomeAmt
CY Investment Income$1,451CYInvestmentIncomeAmt
PY Other Revenue$23,197PYOtherRevenueAmt
CY Other Revenue$2,930CYOtherRevenueAmt
PY Total Revenue$308,338PYTotalRevenueAmt
CY Total Revenue$312,672CYTotalRevenueAmt
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$196,232PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$209,635CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$6,987CYTotalFundraisingExpenseAmt
PY Other Expenses$60,194PYOtherExpensesAmt
CY Other Expenses$64,995CYOtherExpensesAmt
PY Total Expenses$256,426PYTotalExpensesAmt
CY Total Expenses$274,630CYTotalExpensesAmt
PY Revenues Less Expenses$51,912PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$38,042CYRevenuesLessExpensesAmt
Total Assets BOY$355,191TotalAssetsBOYAmt
Total Assets EOY$399,041TotalAssetsEOYAmt
Total Liabilities BOY$7,838TotalLiabilitiesBOYAmt
Total Liabilities EOY$13,451TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$347,353NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$385,590NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionDVSN WORKS IN COLLABORATION WITH COMMUNITIES TO END DOMESTIC VIOLENCE. WE STRIVE TO EMPOWER AND EDUCATE ALL PEOPLES IN WAYS THAT RESPECT THEIR DIGNITY AND CHOICES WHILE PROMOTING THEIR SAFETY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$245,634ExpenseAmt
DescDVSN OFFERS DIRECT SERVICE TO VICTIMS OF DOMESTIC VIOLENCE IN PARTNERSHIP WITH TEN MA POLICE DEPARTMENTS (ACTON, BEDFORD, BOXBOROUGH, CARLISLE, CONCORD, LEXINGTON, LINCOLN, MAYNARD, STOW, AND WAYLAND), HANSCOM AIR FORCE BASE, LOCAL COURTS, AND THE MIDDLESEX DA'S OFFICE.DVSN'S 85 VOLUNTEER ADVOCATES PROVIDE SERVICE TO: 1) ANY VICTIM OF DOMESTIC VIOLENCE WHO LIVES, WORKS, OR VISITS AND IS ASSAULTED IN ANY ONE OF OUR COLLABORATING JURISDICTIONS; 2) ANYONE WHO CALLS OUR HELP LINE FROM ANYWHERE; AND 3) VICTIMS WHO SEEK A RESTRAINING ORDER IN THE CONCORD DISTRICT COURT. DVSN PROVIDES SERVICES TO ALL CLIENTS, REGARDLESS OF RACE, COLOR, CREED, RELIGION, NATIONAL ORIGIN, SEX, SEXUAL ORIENTATION, AGE, DISABILITY, OR VETERANS' STATUS IN WAYS THAT RESPECT THEIR DIGNITY AND CHOICES AND AT A PACE THAT EMPOWERS THEIR OWN DECISION-MAKING ABILITY AND MAXIMIZES THEIR SAFETY. DVSN'S CLIENTS RESIDE IN OVER 141 COMMUNITIES THROUGHOUT NEW ENGLAND AND BEYOND.DVSN PROGRAMS:DOMESTIC VIOLENCE VICTIM ASSISTANCE PROGRAM (DVVAP)DVVAP ADVOCATES ARE CAREFULLY TRAINED TO SUPPORT CLIENTS IN IDENTIFYING THEIR OWN PACE FOR CHANGE AND FINDING APPROPRIATE INTERVENTIONS THAT MEET THE NEEDS OF THEIR SPECIFIC SITUATION AND LEVEL OF RISK. OUR MAIN OBJECTIVES FOR THIS OUTREACH ARE TO ENCOURAGE CLIENTS TO TELL THEIR STORY, ASSESS THEIR RISK, DEVELOP A SAFETY PLAN THAT KEEPS THEM AND THEIR CHILDREN AS SAFE AS POSSIBLE, AND CONNECT WITH APPROPRIATE COMMUNITY RESOURCES FOR HELP. DVSN ADVOCATES FOLLOW UP ON POLICE REPORTS AND HELP ANYONE WHO WALKS INTO OUR OFFICE OR CALLS OUR CONFIDENTIAL, TOLL-FREE NUMBER.COURT SUPPORT PROGRAM (CSP)COURT ADVOCATES HELP CLIENTS WHILE AT COURT, ANSWER CLIENTS' QUESTIONS ABOUT PROCEDURES AND COURT PERSONNEL, DECIPHER UNFAMILIAR, AND INTIMIDATING BEHAVIORS/PROCEDURES, AND OFFER NON-JUDGMENTAL SUPPORT AND ENCOURAGEMENT. RISK ASSESSMENT, SAFETY PLANNING, AND REFERRALS TO VIABLE, EFFECTIVE, AND APPROPRIATE RESOURCES ARE CRUCIAL TO THE HEALTH AND WELL BEING OF OUR CLIENTS AND THEIR FAMILIES DURING THIS PERIOD OF HEIGHTENED RISK. CENTRAL MIDDLESEX ASSESSMENT FOR SAFETY TEAM (CMAST)CMAST PROVIDES A FORMAL PROCESS OF COMMUNICATION AND COORDINATION AMONG TEAM MEMBERS TO IDENTIFY VICTIMS WHO ARE AT THE GREATEST RISK AND TO MONITOR OFFENDERS WHO POSE A THREAT TO THEM. LAWYER FOR A DAY (LFAD)LFAD ADVOCATES HELP CLIENTS ORGANIZE THEIR THOUGHTS TO MAXIMIZE THE EFFICIENCY AND EFFECTIVENESS WHEN MEETING WITH A LAWYER FOR A CONSULTATION TO HELP STRATEGIZE NEXT STEPS. DEVELOPMENT & OUTREACH PROGRAMSDVSN RAISES AWARENESS ABOUT DOMESTIC VIOLENCE IN OUR COMMUNITIES THROUGH VIOLENCE PREVENTION EDUCATION AND OUTREACH ACTIVITIES--PRESENTING "DV 101" TO OVER 45 ORGANIZATIONS, AGENCIES, AND MUNICIPAL DEPARTMENTS AND HEALTHY RELATIONSHIP CLASSES IN LOCAL HIGH SCHOOLS. IN ADDITION, DVSN ORGANIZES AN ANNUAL CANDLELIGHT VIGIL AND NUMEROUS COMMUNITY EVENTS IN PARTNERSHIP WITH SISTER ORGANIZATIONS. ADDITIONAL PROJECTS INCLUDE A CLERGY SYMPOSIUM, RACHEL'S BOXES OF EDUCATIONAL INFORMATION IN 70 LOCATIONS, AND A SUPPORT GROUP FOR WOMEN WITH CONTROLLING PARTNERS.Desc
Total Program Service Expenses$245,634TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
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 Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
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 Line1THE ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Phone9783183421PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1219 WALDEN STREETAddressLine1
CityCONCORDCity
StateMAState
ZIP Code01742ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JIM TERRY
DIRECTOR1.00Yes (X)$0$0$0
BARBARA MYLES
SECRETARY1.00Yes (X)$0$0$0Yes (X)
JUDY LISS
TREASURER1.00Yes (X)$0$0$0Yes (X)
MARILYN PETERSON
DIRECTOR1.00Yes (X)$0$0$0
DAVID PACKER
DIRECTOR1.00Yes (X)$0$0$0
SUZANNE SEGE
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
SUSAN WELSH
DIRECTOR1.00Yes (X)$0$0$0
TRACY FLANAGAN
DIRECTOR1.00Yes (X)$0$0$0
SANDY BORNSTEIN
DIRECTOR1.00Yes (X)$0$0$0
DEBORAH COLONY
DIRECTOR1.00Yes (X)$0$0$0
NICOLE SAIA
DIRECTOR1.00Yes (X)$0$0$0
KATHERINE THOMAS
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL DIMODICA
DIRECTOR1.00Yes (X)$0$0$0
JACQUELIN APSLER
EXECUTIVE DIRECTOR40.00$81,746$0$9,812Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$81,746TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$9,812TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$160,821GovernmentGrantsAmt
All Other Contributions$147,470AllOtherContributionsAmt
Total Contributions$308,291TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,451TotalRevenueColumnAmt
Exclusion$1,451ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$4,412FundraisingGrossIncomeAmt
Fundraising Direct Expenses$3,435FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$977TotalRevenueColumnAmt
Exclusion$977ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,182GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,182TotalRevenueColumnAmt
Exclusion$1,182ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$771TotalRevenueColumnAmt
Related Or Exempt Func Income$771RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$771OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$312,672TotalRevenueColumnAmt
Related Or Exempt Func Income$771RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,610ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$93,714TotalAmt
Program Services$86,217ProgramServicesAmt
Management And General$5,623ManagementAndGeneralAmt
Fundraising$1,874FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$95,944TotalAmt
Program Services$88,268ProgramServicesAmt
Management And General$5,757ManagementAndGeneralAmt
Fundraising$1,919FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,607TotalAmt
Program Services$4,239ProgramServicesAmt
Management And General$276ManagementAndGeneralAmt
Fundraising$92FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$15,370TotalAmt
Program Services$14,140ProgramServicesAmt
Management And General$922ManagementAndGeneralAmt
Fundraising$308FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,795TotalAmt
Management And General$3,795ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,537TotalAmt
Program Services$3,385ProgramServicesAmt
Management And General$1,562ManagementAndGeneralAmt
Fundraising$590FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$355TotalAmt
Program Services$355ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$25,404TotalAmt
Program Services$22,661ProgramServicesAmt
Management And General$756ManagementAndGeneralAmt
Fundraising$1,987FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,935TotalAmt
Program Services$6,380ProgramServicesAmt
Management And General$416ManagementAndGeneralAmt
Fundraising$139FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,677TotalAmt
Program Services$3,587ProgramServicesAmt
Management And General$1,012ManagementAndGeneralAmt
Fundraising$78FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM ACTIVITIES$10,805$10,805
SMALL EQUIPMENT PURCHAS$3,890$3,890
FOOD$3,479$1,707$1,772
MISCELLANEOUS$118$118

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$274,630TotalAmt
Program Services$245,634ProgramServicesAmt
Management And General$22,009ManagementAndGeneralAmt
Fundraising$6,987FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$326,351BOYAmt
EOY$363,604EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$10,090BOYAmt
EOY$10,093EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$14,430BOYAmt
EOY$18,981EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,828BOYAmt
EOY$5,112EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$492BOYAmt
EOY$1,251EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$355,191BOYAmt
EOY$399,041EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,838BOYAmt
EOY$13,451EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,838BOYAmt
EOY$13,451EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$335,855BOYAmt
EOY$341,060EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,498BOYAmt
EOY$44,530EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$347,353BOYAmt
EOY$385,590EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$355,191BOYAmt
EOY$399,041EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$38,042ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$195NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$288,519CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$265,860CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$302,490CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$284,282CurrentTaxYearMinus1YearAmt
Current Tax Year$308,291CurrentTaxYearAmt
Total$1,449,442TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$288,519CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$265,860CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$302,490CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$284,282CurrentTaxYearMinus1YearAmt
Current Tax Year$308,291CurrentTaxYearAmt
Total$1,449,442TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,449,442PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$352CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$859CurrentTaxYearMinus1YearAmt
Current Tax Year$1,451CurrentTaxYearAmt
Total$2,766TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$811CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$847CurrentTaxYearMinus1YearAmt
Current Tax Year$771CurrentTaxYearAmt
Total$2,429TotalAmt
FieldValueIRS element (for citing)
Total Support$1,454,637TotalSupportAmt
Gross Receipts Rltd Activities$30,949GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99640PublicSupportCY170Pct
Public Support PY1700.99770PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTAX POSITION: THE ORGANIZATION CURRENTLY EVALUATES ALL TAX POSITIONS, AND MAKES A DETERMINATION REGARDING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UNDER REVIEW. THE PRIMARY TAX POSITIONS MADE BY THE ORGANIZATION ARE THE EXISTENCE OF UNRELATED BUSINESS INCOME TAX AND THE ORGANIZATION'S STATUS AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FOR THE YEARS PRESENTED, THE ORGANIZATION HAS NOT RECOGNIZED ANY TAX BENEFITS OR LOSS CONTINGENCIES FOR UNCERTAIN TAX POSITIONS BASED ON THIS EVALUATION. ALL TAX PERIODS PRIOR TO FY 2011 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO ITS FILING. THE FORM 990 IS THEN AUTHORIZED AND SIGNED BY THE ORGANIZATIONS EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS REQUIRES AN ANNUAL DECLARATION FROM ALL BOARD MEMBERS AND SENIOR MANAGEMENT AS TO THE EXISTENCE AND DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST. THE BOARD MEMBERS SIGN A DISCLOSURE STATEMENT. ANY POTENTIAL CONFLICTS ARE DISCUSSED BY THE DIS-INTERESTED BOARD MEMBERS, WHILE THE PARTY IN POTENTIAL CONFLICT IS REQUIRED TO LEAVE THE ROOM. BOARD MEETING MINUTES WILL DOCUMENT THE DISCUSSION AND DECISION MAKING PROCESS. IN THE EVENT OF A POTENTIAL CONFLICT, PROCEDURES TO OBTAIN COMPETITIVE BIDS AND DILIGENCE ON FAIR MARKET VALUE WILL BE ESTABLISHED.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST

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