CONNECTEDLY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
CONNECTEDLY (EIN 22-2629856)
Tax period
2012-07-01 to 2013-06-30
Filed
2013-11-15
IRS object ID
201323199349305572
Schema version
2012v2.0
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)
Timestamp2013-11-15T09:59:37-08:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1RUOTOLO SPEWAK & COBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1101 CHESTNUT AVEAddressLine1
CityMOUNT LAURELCity
StateNJState
ZIP Code080549405ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN222629856EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1SUPPORTIVE OLDER WOMEN'S NETWORK INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSUPPNameControl
Phone2154873000Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line14100 MAIN STREET NO 200AddressLine1
CityPHILADELPHIACity
StatePAState
ZIP Code19127ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMERLE DRAKEName
TitleEXECUTIVE DIRECTORTitle
Phone2154873000Phone
Date Signed2013-10-15DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDANIEL J RUOTOLO CPA MSName
Phone8562731282Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMERLE DRAKENameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line14100 MAIN STREET NO 200AddressLine1
CityPHILADELPHIACity
StatePAState
ZIP Code19127ZIPCode
FieldValueIRS element (for citing)
Gross Receipts465000GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitehttp://sown.org/WebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1982YearFormation
State Legal DomicilePAStateLegalDomicile
Activity Or Mission DescriptionSUPPORTING ADULTS, ESPECIALLY WOMEN OVER 50 THROUGH LIFE TRANSITIONS. THE SUPPORTIVE OLDER WOMEN'S NETWORK (SOWN) HAS FOUND EFFECTIVE WAYS TO ENHANCE OLDER WOMEN'S ABILITY TO FUNCTION INDEPENDENTLY, PREVENT ISOLATION, MAINTAIN ROLES IN THEIR FAMILIES AND COMMUNITIES, AND IMPROVE QUALITY OF LIFE.ActivityOrMissionDescription
Nbr Voting Members Governing Body15NbrVotingMembersGoverningBody
Nbr Independent Voting Members15NbrIndependentVotingMembers
Total Nbr Employees11TotalNbrEmployees
Total Nbr Volunteers100TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year338399ContributionsGrantsPriorYear
Contributions Grants Current Year182582ContributionsGrantsCurrentYear
Program Service Revenue Prior Year374111ProgramServiceRevenuePriorYear
Program Service Revenue CY255437ProgramServiceRevenueCY
Investment Income Prior Year14703InvestmentIncomePriorYear
Investment Income Current Year20026InvestmentIncomeCurrentYear
Other Revenue Prior Year18599OtherRevenuePriorYear
Other Revenue Current Year6955OtherRevenueCurrentYear
Total Revenue Prior Year745812TotalRevenuePriorYear
Total Revenue Current Year465000TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year506249SalariesEtcPriorYear
Salaries Etc Current Year391727SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year56412TotalFundrsngExpCurrentYear
Other Expense Prior Year193925OtherExpensePriorYear
Other Expenses Current Year243423OtherExpensesCurrentYear
Total Expenses Prior Year700174TotalExpensesPriorYear
Total Expenses Current Year635150TotalExpensesCurrentYear
Revenues Less Expenses Prior Year45638RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-170150RevenuesLessExpensesCY
Total Assets BOY1311095TotalAssetsBOY
Total Assets EOY1203781TotalAssetsEOY
Total Liabilities BOY31845TotalLiabilitiesBOY
Total Liabilities EOY33271TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1279250NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1170510NetAssetsOrFundBalancesEOY
Mission DescriptionSUPPORTING ADULTS, ESPECIALLY WOMEN OVER 50MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense190622Expense
Revenue106196Revenue
DescriptionTHE GRAND FAMILY RESOURCE CENTER (GFRC) LINKS CHILDREN'S AND AGING SERVICES TO PROVIDE A NETWORK OF EDUCATION, HEALTH, AND SOCIAL SUPPORT FOR GRANDPARENT-HEADED FAMILIES IN PHILADELPHIA. 84 GRANDPARENTS AND 116 GRANDCHILDREN PARTICIPATED IN THIS PROGRAM DURING THE YEAR ENDED JUNE 30, 2013.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense292942Expense
Revenue85416Revenue
DescriptionHEALTHY LIVES PROVIDES AND INNOVATIVE, INTEGRATED APPROACH TO WELLNESS, COUPLING EMOTIONAL WELL-BEING WITH HEALTHY LIVING CHOICES. THE PROJECT TARGETS OLDER ADULTS, PREDOMINANTLY WOMEN, LIVING IN A WEST PHILADELPHIA NEIGHBORHOOD THAT HAS A HIGH PERCENTAGE OF MINORITY,POOR ELDERLY LIVING ALONE, WITH CHRONIC HEALTH CONDITIONS. 250 INDIVIDUALS PARTICIPATED IN THIS PROGRAM DURING THE YEAR ENDED JUNE 30, 2013.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense41157Expense
Revenue63825Revenue
DescriptionSOWN'S MENTAL HEALTH INTERVENTIONS FOR OLDER WOMEN PROGRAM DEVELOPS SUPPORT GROUPS FOR OLDER WOMEN WHO ARE AT RISK FOR DEPRESSION DUE TO SOCIAL ISOLATION, PHYSICAL DECLINE AND ADJUSTMENT TO THE CHANGES/LOSSES THAT ACCOMPANY THE AGING PROCESS THE GROUPS MEET WEEKLY IN A VARIETY OF COMMUNITY LOCATIONS AND ARE FACILIATED BY SOWN STAFF OR BY PEER LEADERS WITH STAFF OVERSIGHT TELEPHONE SUPPORT GROUPS ARE PROVIDED FOR ISOLATED, HOMEBOUND OLDER WOMENWITH SEVERE HEALTH CONDITIONS AND MULTIPLE PHYSICAL DDescription
FieldValueIRS element (for citing)
Total Program Service Expense524721TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109612NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees11NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members15NbrVotingGoverningBodyMembers
Number Independent Voting Members15NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMERLE DRAKENamePerson
Telephone Number2154873000TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line14100 MAIN STREETAddressLine1
CityPHILADELPHIACity
StatePAState
ZIP Code19127ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationIndividual Trustee Or DirectorIndividualTrusteeOrDirector
MERLE DRAKE
EXECUTIVE DIRECTOR40.00X9268606173
MAXINE S KATZ
BOARD CHAIR2.00X000X
NORMADENE MURPHY
VICE CHAIR2.00X000X
MADELINE JANOWSKI
TREASURER2.00X000X
CYNTHIA WATERS
SECRETARY2.00X000X
EILEEN ADDIS MSS
DIRECTOR2.00000X
JULIE AUERBACH
DIRECTOR2.00000X
JANE COMBRINCK-GRAHAM
DIRECTOR2.00000X
DENISE M GARGAN
DIRECTOR2.00000X
TREYNA GARNER
DIRECTOR2.00000X
JACQUELYN STECK KAFES
DIRECTOR2.00000X
DELLA LAZARUS MSS
DIRECTOR2.00000X
DENISE MCKNIGHT CPA
DIRECTOR2.00000X
ROSLYN G POLLACK ESQ
DIRECTOR2.00000X
SUSAN THOMAS
DIRECTOR2X
ANDREA THOMPSON
DIRECTOR2X
LESLEY T PRATT
PREVIOUS VICE CHAIR2XX
LYDIA HAMMER
DIRECTOR2X
DANA RYAN
DIRECTOR2X
LISA SCHWARTZ JD LLM
DIRECTOR2X
FieldValueIRS element (for citing)
Total Reportable Comp From Org92686TotalReportableCompFromOrg
Total Other Compensation6173TotalOtherCompensation
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Federated Campaigns5000FederatedCampaigns
All Other Contributions177582AllOtherContributions
Total Contributions182582TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionGOVERNMENT CONTRACTSDescription
Business Code624100BusinessCode
Total Revenue Column255437TotalRevenueColumn
FieldValueIRS element (for citing)
Total Program Service Revenue255437TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column20026TotalRevenueColumn
Exclusion$20,026ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events6955GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column6955TotalRevenueColumn
Exclusion$6,955ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column465000TotalRevenueColumn
Related Or Exempt Function Income255437RelatedOrExemptFunctionIncome
Exclusion$26,981ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total92686Total
Program Services80637ProgramServices
Management And General6488ManagementAndGeneral
Fundraising5561Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total246336Total
Program Services213643ProgramServices
Management And General18269ManagementAndGeneral
Fundraising14424Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total8275Total
Program Services7399ProgramServices
Management And General422ManagementAndGeneral
Fundraising454Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total16373Total
Program Services14639ProgramServices
Management And General835ManagementAndGeneral
Fundraising899Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total28057Total
Program Services25085ProgramServices
Management And General1432ManagementAndGeneral
Fundraising1540Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total7750Total
Program Services7202ProgramServices
Management And General81ManagementAndGeneral
Fundraising467Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total138184Total
Program Services103238ProgramServices
Management And General12516ManagementAndGeneral
Fundraising22430Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total6127Total
Program Services3716ProgramServices
Management And General2182ManagementAndGeneral
Fundraising229Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total15541Total
Program Services7418ProgramServices
Management And General4558ManagementAndGeneral
Fundraising3565Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total35756Total
Program Services31123ProgramServices
Management And General2504ManagementAndGeneral
Fundraising2129Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total956Total
Program Services718ProgramServices
Management And General188ManagementAndGeneral
Fundraising50Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total5483Total
Program Services4709ProgramServices
Management And General443ManagementAndGeneral
Fundraising331Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total6793Total
Program Services5532ProgramServices
Management And General885ManagementAndGeneral
Fundraising376Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
TELEPHONE62105024840346
REFRESHMENTS48964248511137
TRANSPORTATION45923973479140
EVENT EXPENSES3000003000

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total8135Total
Program Services6417ProgramServices
Management And General1384ManagementAndGeneral
Fundraising334Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total635150Total
Program Services524721ProgramServices
Management And General54017ManagementAndGeneral
Fundraising56412Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY5703BOY
EOY13167EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY407902BOY
EOY250816EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY120000BOY
EOY65000EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY27374BOY
EOY46965EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY7944BOY
EOY7215EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis116727LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec104355LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY14205BOY
EOY12372EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY722524BOY
EOY802846EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY5443BOY
EOY5400EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1311095BOY
EOY1203781EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY14124BOY
EOY20912EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY17721BOY
EOY12359EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY31845BOY
EOY33271EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1074367BOY
EOY1045175EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY204883BOY
EOY125335EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1279250BOY
EOY1170510EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1311095BOY
EOY1203781EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-170150ReconcilationRevenueExpenses
Reconciliation Unrealized Invest61410ReconciliationUnrealizedInvest
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years615918CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1173899CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years277118CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year338399CurrentTaxYearMinus1Year
Current Tax Year182582CurrentTaxYear
Total2587916Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years615918CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1173899CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years277118CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year338399CurrentTaxYearMinus1Year
Current Tax Year182582CurrentTaxYear
Total2587916Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total545724AmountsSubstContributorsTotal
Public Support Total1702042192PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years12011CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years8584CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years10466CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year14703CurrentTaxYearMinus1Year
Current Tax Year20026CurrentTaxYear
Total65790Total
FieldValueIRS element (for citing)
Total Support2653706TotalSupport
Gross Receipts From Admissions Etc1242483GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.76960PublicSupportPertcentage170
Public Support Pertcent Prior Year0.71370PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
Public Support Total5090PublicSupportTotal509
Public Support Percentage5090PublicSupportPercentage509
Investment Income Percentage0InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance50000BeginningOfYearBalance
End Of Year Balance50000EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance50000BeginningOfYearBalance
End Of Year Balance50000EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance50000BeginningOfYearBalance
End Of Year Balance50000EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance50000BeginningOfYearBalance
End Of Year Balance50000EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance50000BeginningOfYearBalance
End Of Year Balance50000EndOfYearBalance
FieldValueIRS element (for citing)
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis5625OtherCostOrOtherBasis
Depreciation3440Depreciation
Book Value2185BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis111102OtherCostOrOtherBasis
Depreciation100915Depreciation
Book Value10187BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings12372TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionACCRUED PAYROLLDescription
Amount$12,359Amount
FieldValueIRS element (for citing)
Total Of Amounts12359TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt526410TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments61410NetUnrealizedGainsInvestments
Revenue Not Rptd F99061410RevenueNotRptdF990
Revenue Subtotal465000RevenueSubtotal
Total Revenue Per Form990465000TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt635150TotExpensesEtcAuditedFinclStmt
Expenses Subtotal635150ExpensesSubtotal
Total Expenses Per Form990635150TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifierExplanationExplanation
Part IV, Line 11fTHE ORGANIZATION HAS REVIEWED TAX POSITIONS TAKEN IN
FILINGS WITH FEDERAL AND STATE JURISDICTIONS AND BELIEVES THOSE POSITIONS WOULD BE SUSTAINED SHOULD THE FILINGS BE EXAMINED BY THE RELEVANT TAXING AUTHORITY. FOR FEDERAL INCOME TAX PURPOSES, THE RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION THREE YEARS AFTER THEY ARE FILED. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN
OTHER EXPENSE IN THE STATEMENT OF ACTIVITIES. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEAR ENDED JUNE 30, 2013.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (14 entries)

IdentifierIdentifierExplanationExplanation
Pt VI, Line 15aTHE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED
BY THE BOARD.
Pt VI, Line 15bCOMPENSATION FOR KEY EMPLOYEES IS APPROVED
BY THE BOARD.
Pt VI, Line 12cTHE ORGANIZATION PERIODICALLY REVIEWS BEHAVIOR
FOR COMPLIANCE.
Pt VI, Line 11bTHE EXECUTIVE DIRECTOR, FINANCE MANAGER, TREASURER,
AND FINANCE COMMITTEE REVIEW THE 990 FOR ACCURACY AND
REPORTS TO THE BOARD.
Pt VI, Line 19THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL
STATEMENTS ARE AVAILABLE TO THE PUBLIC IN THE
ORGANIZATION'S OFFICE UPON REQUEST.
Pt XII, Line 2cTHE BOARD OF DIRECTORS OVERSEE THE AUDIT.
Form 990, Part IX, Line 24fPOSTAGE 2908. 2529. 236. 143. PRINTING 2547. 2259. 157. 131. DUES & SUBSCRIPTIONS 1226. 824. 348. 54. BANK FEES 737. 88. 643. 6. INCENTIVES 717. 717. 0. 0.

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