WOMEN RESOURCE CENTER OF MANATEE INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- WOMEN RESOURCE CENTER OF MANATEE INC (EIN 59-3034653)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-07
- IRS object ID
- 201432239349301293
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-08-07T04:21:56-00:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAWRENCE A KRAUJALIS CPA PA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4016 CORTEZ ROAD WEST SUITE 1205 | AddressLine1 |
| City | BRADENTON | City |
| State | FL | State |
| ZIP Code | 34210 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593034653 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOMEN'S RESOURCE CENTER OF MANATEE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOME | BusinessNameControlTxt |
| Phone | 9417476797 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1926 MANATEE AVENUE WEST | AddressLine1 |
| City | BRADENTON | City |
| State | FL | State |
| ZIP Code | 34205 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ASHLEY BROWN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Signature | 2014-08-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAWRENCE A KRAUJALIS | PreparerPersonNm |
| Phone | 9415183805 | PhoneNum |
| Preparation | 2014-08-07 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ASHLEY BROWN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1926 MANATEE AVENUE WEST | AddressLine1 |
| City | BRADENTON | City |
| State | FL | State |
| ZIP Code | 34205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $504,776 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WRCMANATEE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE CENTER IS DEDICATED TO IMPROVING MAINTAINING THE QUALITY OF LIFE FOR ALL WOMEN OF MANATEE COUNTY BY PROVIDING AN ENVIRONMENT THAT FOSTERS THE OPEN EXCHANGE OF IDEAS AND IDEALS PROVIDING THE SUPPORT FOR THE ATTAINMENT OF EDUCATIONAL VOCATIONAL GOALS HELPING THEM BECOME EMOTIONALLY FINANCIALLY INDEPENDENT | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $140,932 | PYContributionsGrantsAmt |
| CY Contributions Grants | $248,782 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,231 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $25,439 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,818 | PYInvestmentIncomeAmt |
| CY Investment Income | $19,509 | CYInvestmentIncomeAmt |
| PY Other Revenue | $147,750 | PYOtherRevenueAmt |
| CY Other Revenue | $105,183 | CYOtherRevenueAmt |
| PY Total Revenue | $313,731 | PYTotalRevenueAmt |
| CY Total Revenue | $398,913 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $180,854 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $145,068 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $121,131 | PYOtherExpensesAmt |
| CY Other Expenses | $121,199 | CYOtherExpensesAmt |
| PY Total Expenses | $301,985 | PYTotalExpensesAmt |
| CY Total Expenses | $266,267 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $11,746 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $132,646 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $527,080 | TotalAssetsBOYAmt |
| Total Assets EOY | $649,686 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $281,821 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $270,808 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $245,259 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $378,878 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE CENTER IS DEDICATED TO IMPROVING MAINTAINING THE QUALITY OF LIFE FOR ALL WOMEN OF MANATEE COUNTY BY PROVIDING AN ENVIRONMENT THAT FOSTERS THE OPEN EXCHANGE OF IDEAS AND IDEALS PROVIDING THE SUPPORT FOR THE ATTAINMENT OF EDUCATIONAL AND VOCATIONAL GOALS HELPING THEM BECOME EMOTIONALLY FINANCIALLY INDEPENDENT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $230,252 | ExpenseAmt |
| Desc | ACHIEVING INDEPENDENCE PROGRAM PROVIDES SUPPORT TO CLIENTS WHO ARE EXPERIENCING TURMOIL, CRISIS, LIFE CHANGES, AND ECONOMIC OR VOCATIONAL TRANSITION. THE PROGRAM PROVIDES INDIVIDUAL COUNSELING BY A LICENSED MENTAL HEALTH COUNSELOR, SELF ESTEEM GROUPS, GRIEF SUPPORT GROUP, WEIGHT MANAGEMENT, ANGER MANAGEMENT, COMPUTER TRAINING, RESUME WRITING, ASSERTIVENESS TRAINING, PERSONAL FINANCIAL MANAGEMENT, EMPLOYMENT STRATEGIES AND THE CAREER CLOSET. ALL PROGRAM COMPONENTS ARE PROVIDED TO CLIENTS REGARDLESS OF A PERSONS ABILITY TO PAY ANY ASSOCIATED PROGRAM FEES. | Desc |
| Total Program Service Expenses | $230,252 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ASHLEY BROWN | PersonNm |
| Phone | 9417476797 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1926 MANATEE AVEN W | AddressLine1 |
| City | BRADENTON | City |
| State | FL | State |
| ZIP Code | 34205 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ASHLEY BROWN | ||||||
| EXECUTIVE DIRECTOR | 040.00 | Yes (X) | $51,509 | $0 | $0 | |
| ALICIA COTTON | ||||||
| PRESIDENT | 002.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARILYNNE BOLEK | ||||||
| VICE-PRES | 002.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARY BOWDEN | ||||||
| TREASURER | 002.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SUZANNE FUGATE | ||||||
| SECRETARY | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ELLEN AQUILINA | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| LEAH BROWN | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| EDIE BUSTLE | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| LEANNE CROSS | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| KERI HOCKETT | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| KITT KEARNEY | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| SHERI MOZINA | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| JILL MCGARRY | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| TARA POULTON | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA SINGER | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| MARK SINGER | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $51,509 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $24,345 | GovernmentGrantsAmt |
| All Other Contributions | $224,437 | AllOtherContributionsAmt |
| Total Contributions | $248,782 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Total Revenue Column | $25,439 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,439 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $25,439 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,509 | TotalRevenueColumnAmt |
| Exclusion | $19,509 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $102,002 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $39,085 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,917 | TotalRevenueColumnAmt |
| Exclusion | $62,917 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $109,044 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $66,778 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,266 | TotalRevenueColumnAmt |
| Exclusion | $42,266 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $398,913 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,439 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $124,692 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,068 | TotalAmt |
| Program Services | $123,308 | ProgramServicesAmt |
| Management And General | $21,760 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,600 | TotalAmt |
| Program Services | $2,700 | ProgramServicesAmt |
| Management And General | $900 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $700 | TotalAmt |
| Program Services | $525 | ProgramServicesAmt |
| Management And General | $175 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,444 | TotalAmt |
| Program Services | $6,444 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,698 | TotalAmt |
| Program Services | $4,990 | ProgramServicesAmt |
| Management And General | $708 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,739 | TotalAmt |
| Program Services | $5,728 | ProgramServicesAmt |
| Management And General | $1,011 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,255 | TotalAmt |
| Program Services | $11,267 | ProgramServicesAmt |
| Management And General | $1,988 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,711 | TotalAmt |
| Program Services | $11,654 | ProgramServicesAmt |
| Management And General | $2,057 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,778 | TotalAmt |
| Program Services | $10,011 | ProgramServicesAmt |
| Management And General | $1,767 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONTRACT SERVICES | $27,220 | $27,220 | |
| REPAIRS MAINTENANCE | $13,288 | $11,295 | $1,993 |
| TELEPHONE | $5,642 | $4,796 | $846 |
| EQUIPMENT RENTAL | $4,773 | $4,057 | $716 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,351 | TotalAmt |
| Program Services | $6,257 | ProgramServicesAmt |
| Management And General | $2,094 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,267 | TotalAmt |
| Program Services | $230,252 | ProgramServicesAmt |
| Management And General | $36,015 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,471 | BOYAmt |
| EOY | $121,109 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,084 | BOYAmt |
| EOY | $4,047 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,576 | BOYAmt |
| EOY | $7,793 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $593,855 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $181,809 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,399 | BOYAmt |
| EOY | $412,046 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,550 | BOYAmt |
| EOY | $104,691 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $527,080 | BOYAmt |
| EOY | $649,686 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,073 | BOYAmt |
| EOY | $4,534 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,715 | BOYAmt |
| EOY | $224,898 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,033 | BOYAmt |
| EOY | $41,376 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,821 | BOYAmt |
| EOY | $270,808 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,915 | BOYAmt |
| EOY | $338,604 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,344 | BOYAmt |
| EOY | $40,274 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,259 | BOYAmt |
| EOY | $378,878 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $527,080 | BOYAmt |
| EOY | $649,686 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $132,646 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $973 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $138,993 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $144,360 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $148,620 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $156,163 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $274,221 | CurrentTaxYearAmt |
| Total | $862,357 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,685 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $95,808 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,147 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $143,279 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,183 | CurrentTaxYearAmt |
| Total | $488,102 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $195,678 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $240,168 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $235,767 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $299,442 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $379,404 | CurrentTaxYearAmt |
| Total | $1,350,459 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,350,459 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,101 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,031 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$5,990 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,818 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,509 | CurrentTaxYearAmt |
| Total | $48,469 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,101 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,031 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$5,990 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,818 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,509 | CurrentTaxYearAmt |
| Total | $48,469 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,613 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,471 | CurrentTaxYearMinus1YearAmt |
| Total | $21,784 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $217,392 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $255,399 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $235,277 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $313,731 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $398,913 | CurrentTaxYearAmt |
| Total | $1,420,712 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95060 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95950 | PublicSupportPY509Pct |
| Investment Income CY | 0.03410 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02250 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $72,920 | OtherCostOrOtherBasisAmt |
| Book Value | $72,920 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $466,625 | OtherCostOrOtherBasisAmt |
| Depreciation | $152,158 | DepreciationAmt |
| Book Value | $314,467 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,946 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,651 | DepreciationAmt |
| Book Value | $4,295 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,364 | OtherCostOrOtherBasisAmt |
| Book Value | $20,364 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $412,046 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | |
| LINE OF CREDIT | $41,376 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $41,376 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $398,913 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $398,913 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $398,913 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $266,267 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $266,267 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $266,267 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FALL FUNDRAISER | NameOfEvent1Amt |
| Gross Receipts Event1 | $43,822 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $43,822 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $21,086 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | FOUNDERS LUNCHEON | NameOfEvent2Amt |
| Gross Receipts Event2 | $36,929 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $36,929 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $6,221 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $21,251 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $21,251 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $11,778 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $102,002 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $102,002 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $39,085 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $39,085 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $62,917 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11B | ORGANIZATIONS PROCESS TO REVIEW FORM 990 - THE IRS FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE BEFORE FILING THE FORM WITH THE IRS. |
| Form 990, Part VI, Section C, Line 19 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part VI, Section B, Line 12C | CONFLICT OF INTEREST POLICY - BOARD MEMBERS ANNUALLY AND NEW BOARD MEMBERS REVIEW AND DISCLOSE CONFLICTS OF INTEREST ISSUES. |
| Form 990, Part VI, Section B, Line 15A | COMPENSATION PROCESS FOR TOP OFFICIAL - EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED BY BOARD OF DIRECTORS AND COMPARED TO COMPARABLE OTHER LOCAL NON-PROFIT EXECUTIVE DIRECTOR COMPENSATION. |
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