WOMENS FOUNDATION OF GENESEE VALLEY INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
WOMENS FOUNDATION OF GENESEE VALLEY INC (EIN 16-1456794)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-08-13
IRS object ID
201432259349302908
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)
Return2014-08-13T15:14:47-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161375790PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DEJOY KNAUF & BLOOD LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line139 STATE STREET SUITE 600AddressLine1
CityROCHESTERCity
StateNYState
ZIP Code14614ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN161456794EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WOMEN'S FOUNDATION OF GENESEE VALLEY INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlWOMEBusinessNameControlTxt
Phone5852420940PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1277 ALEXANDER STREET NO 305AddressLine1
CityROCHESTERCity
StateNYState
ZIP Code14607ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUSAN LATOSKIPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5852420940PhoneNum
Signature2014-08-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTIMOTHY P THANEY CPAPreparerPersonNm
PTINP01231250PTIN
Phone5855461840PhoneNum
Preparation2014-08-12PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSUSAN LATOSKIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1277 ALEXANDER STREET NO 305AddressLine1
CityROCHESTERCity
StateNYState
ZIP Code14607ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$542,362GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WOMENSFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO PROMOTE ECONOMIC SELF-SUFFICIENCY FOR WOMEN & GIRLS THROUGH GRANT MAKING AND EDUCATION.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$158,587PYContributionsGrantsAmt
CY Contributions Grants$375,072CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$76,595PYInvestmentIncomeAmt
CY Investment Income$114,934CYInvestmentIncomeAmt
PY Other Revenue$12,735PYOtherRevenueAmt
CY Other Revenue$30,860CYOtherRevenueAmt
PY Total Revenue$247,917PYTotalRevenueAmt
CY Total Revenue$520,866CYTotalRevenueAmt
PY Grants And Similar Paid$80,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$90,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$98,130PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$102,993CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$25,992CYTotalFundraisingExpenseAmt
PY Other Expenses$128,437PYOtherExpensesAmt
CY Other Expenses$80,996CYOtherExpensesAmt
PY Total Expenses$306,567PYTotalExpensesAmt
CY Total Expenses$273,989CYTotalExpensesAmt
PY Revenues Less Expenses-$58,650PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$246,877CYRevenuesLessExpensesAmt
Total Assets BOY$1,708,524TotalAssetsBOYAmt
Total Assets EOY$2,105,156TotalAssetsEOYAmt
Total Liabilities BOY$4,667TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,690TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,703,857NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,098,466NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROMOTE ECONOMIC SELF-SUFFICIENCY FOR WOMEN AND GIRLS THROUGH GRANT MAKING AND EDUCATION. THE FOCUS OF THE ORGANIZATION IS:PARTNERING AND COLLABORATING WITH KEY INSTITUTIONS, AGENCIES, FOUNDATIONS AND CORPORATIONS.STRIVING FOR EXCELLENCE IN ALL THAT WE DO.DELIVERING MEASURABLE RESULTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$90,000ExpenseAmt
Grant$90,000GrantAmt
DescGRANTS WERE MADE TO PROGRAMS THAT ENCOURAGE GROWTH AND PROMOTE WOMEN'S ECONOMIC SELF-SUFFICIENCY - 13 AGENCIES SUPPORTED.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$4,227ExpenseAmt
DescBREAKFAST HELD TO ANNOUNCE GRANT AWARDS AND TO ADVOCATE FOR WOMEN AND GIRLS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$95,094ExpenseAmt
DescOTHER SERVICES RELATED TO WOMEN AND GIRLS WERE PROVIDED; FOUNDATION STAFF COORDINATED ALL OF THE PROGRAMSDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$189,321TotalProgramServiceExpensesAmt
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 EndowmentsYes (1)TempOrPermanentEndowmentsInd
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 OrganizationsYes (1)GrantsToOrganizationsInd
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
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
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
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
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 PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARJORIE CASEBusinessNameLine1
FieldValueIRS element (for citing)
Phone5852611144PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1277 ALEXANDER STREET SUITE 305AddressLine1
CityROCHESTERCity
StateNYState
ZIP Code14607ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PHOEBE REYNOLDS
CHAIR1.00Yes (X)Yes (X)$0$0$0
KAREN SERENIS
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
BETSY RICE
SECRETARY1.00Yes (X)Yes (X)$0$0$0
SUE GODSHALL
TREASURER1.00Yes (X)Yes (X)$0$0$0
KATHY AMBERGE
DIRECTOR1.00Yes (X)$0$0$0
JANELL FRACASSI-VANEGAS
DIRECTOR1.00Yes (X)$0$0$0
FELICIA GARCIA-HARTSTEIN
DIRECTOR1.00Yes (X)$0$0$0
BRIGID RYAN
DIRECTOR1.00Yes (X)$0$0$0
RASHMI GEHANI
DIRECTOR1.00Yes (X)$0$0$0
TOKEYA GRAHAM
DIRECTOR1.00Yes (X)$0$0$0
KATHY KING
DIRECTOR1.00Yes (X)$0$0$0
ABBY PARNELL
DIRECTOR1.00Yes (X)$0$0$0
JULIA POSTLER
DIRECTOR1.00Yes (X)$0$0$0
RENE NOLL
DIRECTOR1.00Yes (X)$0$0$0
KRISTIN RORAPAUGH
DIRECTOR1.00Yes (X)$0$0$0
SALLY LOUGHRY
DIRECTOR1.00Yes (X)$0$0$0
LETA GRIFFIN
DIRECTOR1.00Yes (X)$0$0$0
ADRIENNE DAVIS
DIRECTOR1.00Yes (X)$0$0$0
JESSIE DREW-CATES
DIRECTOR1.00Yes (X)$0$0$0
SUSAN LATOSKI
EXECUTIVE DIRECTOR35.00Yes (X)$70,662$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$70,662TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$24,050FundraisingAmt
All Other Contributions$351,022AllOtherContributionsAmt
Noncash Contributions$53NoncashContributionsAmt
Total Contributions$375,072TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$54,835TotalRevenueColumnAmt
Exclusion$54,835ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$60,099SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$60,099SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$60,099TotalRevenueColumnAmt
Exclusion$60,099ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$37,628FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$24,050ContriRptFundraisingEventAmt
Fundraising Direct Expenses$21,496FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,132TotalRevenueColumnAmt
Exclusion$16,132ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescPROGRAMS AND EVENTSDesc
Business900099BusinessCd
Total Revenue Column$14,728TotalRevenueColumnAmt
Related Or Exempt Func Income$14,728RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$14,728OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$520,866TotalRevenueColumnAmt
Related Or Exempt Func Income$14,728RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$131,066ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$90,000TotalAmt
Program Services$90,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$76,034TotalAmt
Program Services$53,224ProgramServicesAmt
Management And General$7,603ManagementAndGeneralAmt
Fundraising$15,207FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$15,241TotalAmt
Program Services$6,858ProgramServicesAmt
Management And General$6,858ManagementAndGeneralAmt
Fundraising$1,525FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,045TotalAmt
Program Services$1,463ProgramServicesAmt
Management And General$2,270ManagementAndGeneralAmt
Fundraising$1,312FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,673TotalAmt
Program Services$4,380ProgramServicesAmt
Management And General$1,075ManagementAndGeneralAmt
Fundraising$1,218FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,414TotalAmt
Program Services$7,710ProgramServicesAmt
Management And General$10,554ManagementAndGeneralAmt
Fundraising$150FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$14,891TotalAmt
Management And General$14,891ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,807TotalAmt
Program Services$2,921ProgramServicesAmt
Management And General$2,578ManagementAndGeneralAmt
Fundraising$308FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$866TotalAmt
Program Services$779ProgramServicesAmt
Fundraising$87FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,458TotalAmt
Program Services$1,913ProgramServicesAmt
Management And General$3,229ManagementAndGeneralAmt
Fundraising$1,316FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,206TotalAmt
Program Services$457ProgramServicesAmt
Fundraising$749FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,817TotalAmt
Program Services$2,479ProgramServicesAmt
Management And General$63ManagementAndGeneralAmt
Fundraising$2,275FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$735TotalAmt
Program Services$184ProgramServicesAmt
Management And General$367ManagementAndGeneralAmt
Fundraising$184FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,071TotalAmt
Program Services$192ProgramServicesAmt
Management And General$1,687ManagementAndGeneralAmt
Fundraising$192FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FOOD & FACILITY RENTAL$10,286$10,220$66
BAD DEBT EXPENSE$6,250$6,250
OUTSIDE SERVICES$4,583$3,114$1,469
EQUIPMENT RENTALS, REPA$3,005$3,005

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,607TotalAmt
Program Services$291ProgramServicesAmt
Management And General$1,316ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$273,989TotalAmt
Program Services$189,321ProgramServicesAmt
Management And General$58,676ManagementAndGeneralAmt
Fundraising$25,992FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$44,230BOYAmt
EOY$14,463EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$41,748BOYAmt
EOY$46,273EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,061BOYAmt
EOY$6,044EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$14,169LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$12,074LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$76BOYAmt
EOY$2,095EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,621,324BOYAmt
EOY$2,036,196EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$85BOYAmt
EOY$85EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,708,524BOYAmt
EOY$2,105,156EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,667BOYAmt
EOY$6,610EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$80EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,667BOYAmt
EOY$6,690EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$158,123BOYAmt
EOY$65,252EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$81,657BOYAmt
EOY$349,726EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,464,077BOYAmt
EOY$1,683,488EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,703,857BOYAmt
EOY$2,098,466EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,708,524BOYAmt
EOY$2,105,156EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$246,877ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$147,732NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$73,493CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,183CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$154,045CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$158,587CurrentTaxYearMinus1YearAmt
Current Tax Year$412,700CurrentTaxYearAmt
Total$866,008TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$73,493CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,183CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$154,045CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$158,587CurrentTaxYearMinus1YearAmt
Current Tax Year$412,700CurrentTaxYearAmt
Total$866,008TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$866,008PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60,053CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,608CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,097CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,279CurrentTaxYearMinus1YearAmt
Current Tax Year$54,835CurrentTaxYearAmt
Total$298,872TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,330CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,842CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,914CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,735CurrentTaxYearMinus1YearAmt
Current Tax Year$14,728CurrentTaxYearAmt
Total$48,549TotalAmt
FieldValueIRS element (for citing)
Total Support$1,213,429TotalSupportAmt
Public Support CY1700.71370PublicSupportCY170Pct
Public Support PY1700.61870PublicSupportPY170Pct
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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,621,324BeginningYearBalanceAmt
Contributions$165,417ContributionsAmt
Investment Earnings Or Losses$261,917InvestmentEarningsOrLossesAmt
Administrative Expenses$12,462AdministrativeExpensesAmt
End Year Balance$2,036,196EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,585,541BeginningYearBalanceAmt
Contributions$750ContributionsAmt
Investment Earnings Or Losses$47,323InvestmentEarningsOrLossesAmt
Administrative Expenses$12,290AdministrativeExpensesAmt
End Year Balance$1,621,324EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,682,167BeginningYearBalanceAmt
Contributions$11,046ContributionsAmt
Investment Earnings Or Losses-$95,612InvestmentEarningsOrLossesAmt
Administrative Expenses$12,060AdministrativeExpensesAmt
End Year Balance$1,585,541EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,615,348BeginningYearBalanceAmt
Contributions$8,171ContributionsAmt
Investment Earnings Or Losses$225,586InvestmentEarningsOrLossesAmt
Other Expenditures$156,128OtherExpendituresAmt
Administrative Expenses$10,810AdministrativeExpensesAmt
End Year Balance$1,682,167EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,375,086BeginningYearBalanceAmt
Contributions$8,700ContributionsAmt
Investment Earnings Or Losses$241,450InvestmentEarningsOrLossesAmt
Administrative Expenses$9,888AdministrativeExpensesAmt
End Year Balance$1,615,348EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.80000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.20000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,169OtherCostOrOtherBasisAmt
Depreciation$12,074DepreciationAmt
Book Value$2,095BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,095TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$690,094TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$147,732NetUnrealizedGainsInvstAmt
Other Revenue$21,496OtherRevenueAmt
Revenue Not Reported$169,228RevenueNotReportedAmt
Revenue Subtotal$520,866RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$520,866TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$295,485TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$21,496OtherExpensesIncludedAmt
Expenses Not Reported$21,496ExpensesNotReportedAmt
Expenses Subtotal$273,989ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$273,989TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:EARNINGS FROM ENDOWMENT FUNDS ARE USED TO SUPPORT A VARIETY OF WOMENS AND YOUNG WOMENS ORGANIZATOINS BASED ON APPROVAL FROM THE BOARD OF DIRECTORS
PART X, LINE 2:THE FOUNDATION IS AN EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE FOUNDATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION. THE FOUNDATION IS REQUIRED TO FILE ANNUAL RETURNS WITH THE FEDERAL AND NEW YORK STATE TAXING AUTHORITIES. AT DECEMBER 31, 2013, THE FOUNDATION'S FEDERAL AND STATE ANNUAL RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES FOR THE YEARS PRIOR TO 2010. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS, INCLUDING THE TAX EXEMPT STATUS OF THE FOUNDATION AS OF DECEMBER 31, 2013.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES ON SCH G 21,496.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES ON SCH G 21,496.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1PURSE AUCTIONNameOfEvent1Amt
Gross Receipts Event1$61,678GrossReceiptsEvent1Amt
Charitable Contri Event1$24,050CharitableContriEvent1Amt
Gross Revenue Event1$37,628GrossRevenueEvent1Amt
Other Direct Expenses Event1$21,496OtherDirectExpensesEvent1Amt
Gross Receipts Total$61,678GrossReceiptsTotalAmt
Charitable Contributions Tot$24,050CharitableContributionsTotAmt
Gross Revenue Total Events$37,628GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$21,496OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$21,496DirectExpenseSummaryEventsAmt
Net Income Summary$16,132NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (10 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
CATHOLIC CHARITIES OF WAYNE COUNTY
1141 EAST UNION STREETNEWARKNY14513204649120501(C)(3)$14,000TO PROVIDE AID TO WOMEN AND CHILDREN
LADIES ATTAINING SELF-SUFFICIENCY
120 CORAL WAYROCHESTERNY14618273746810501(C)(3)$2,000TO PROVIDE AID TO WOMEN AND CHILDREN
SOCIETY FOR PREVENTION OF CRUELTY TO CHILDREN
148 SOUTH FITZHUGH STREETROCHESTERNY14608160755822501(C)(3)$10,000TO PROVIDE AID TO WOMEN AND CHILDREN
SOJOURNER HOUSE
30 MILLBANK STREETROCHESTERNY14619161170113501(C)(3)$10,000TO PROVIDE AID TO WOMEN AND CHILDREN
ROCHESTER AREA INTERFAITH HOSPITALITY NETWORK
34 MEIGS STREETROCHESTERNY14607412064888501(C)(3)$6,500TO PROVIDE AID FOR WOMEN AND CHILDREN
SPIRITUS CHRISTI PRISON OUTREACH
934 CULVER ROADROCHESTERNY14609161582433501(C)(3)$10,000TO PROVIDE AID FOR WOMEN AND CHILDREN
YWCA OF ROCHESTER AND MONROE COUNTY
175 NORTH CLINTON AVENUEROCHESTERNY14604160743248501(C)(3)$10,000TO PROVIDE AID FOR WOMEN AND CHILDREN
YOUNG WOMEN'S COLLEGE PREP
1001 LAKE AVENUEROCHESTERNY14613453436498501(C)(3)$5,000TO PROVIDE AID FOR WOMEN AND CHILDREN
WOMEN HELPING GIRLS
494 EAST AVENUEROCHESTERNY14607160718087501(C)(3)$8,500TO PROVIDE AID FOR WOMEN AND CHILDREN
CATHOLIC FAMILY CENTER
87 N CLINTON AVENUEROCHESTERNY14604300553416501(C)(3)$6,000TO PROVIDE AID FOR WOMEN AND CHILDREN
FieldValueIRS element (for citing)
Total501c3 Org10Total501c3OrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE TREASURER REVIEWS THE FORM 990 AND PRESENTS IT TO THE BOARD OF DIRECTORS PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS SIGNED ANNUALLY BY EACH MEMBER OF THE BOARD AND REVIEWED BY THE BOARD CHAIR FOR POTENTIAL CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD ON AN ANNUAL BASIS WITH ASSISTANCE FROM COMPARABLE DATA AND EVALUATION OF PERFORMANCE.
FORM 990, PART VI, SECTION C, LINE 18INFORMATION ABOUT THE ORGANIZATION IS AVAILABLE UPON WRITTEN REQUEST TO THE ADMINISTRATIVE OFFICES OF THE ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 19INFORMATION ABOUT THE ORGANIZATION IS AVAILABLE UPON WRITTEN REQUEST TO THE ADMINISTRATIVE OFFICES OF THE ORGANIZATION.
PART XII, LINE 2CTHE FINANCE COMMITTEE AND BOARD ARE RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT ACCOUNTANTS AND THE REVIEW AND THE APPROVAL OF THE AUDITED FINANCIAL STATEMENTS.

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