THE FUND FOR WOMEN AND GIRLS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE FUND FOR WOMEN AND GIRLS (EIN 76-0724241)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-12-11
- IRS object ID
- 201233469349300008
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-12-11T09:28:08-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232896692 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BBD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1835 MARKET STREET 26TH FLOOR | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760724241 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHESTER COUNTY FUND FOR WOMEN AND GIRLS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHES | NameControl |
| Phone | 4843560940 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1025 ANDREW DRIVE NO 200 | AddressLine1 |
| City | WEST CHESTER | City |
| State | PA | State |
| ZIP Code | 19380 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HEIDI H MCPHERSON | Name |
| Title | PRESIDENT | Title |
| Phone | 4843560940 | Phone |
| Date Signed | 2012-12-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARIANNE MAK | Name |
| PTIN | P00297744 | PTIN |
| Phone | 2155677770 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | HEIDI H MCPHERSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1025 ANDREW DRIVE NO 200 | AddressLine1 |
| City | WEST CHESTER | City |
| State | PA | State |
| ZIP Code | 19380 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 774863 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CCWOMENANDGIRLS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | SEE FORM 990, PAGE 2, PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS, LINE 1 FOR DETAILS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 721353 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 594269 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 173049 | InvestmentIncomePriorYear |
| Investment Income Current Year | 145749 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -804 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2064 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 893598 | TotalRevenuePriorYear |
| Total Revenue Current Year | 742082 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 210000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 225000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 301434 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 318545 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 167263 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 250497 | OtherExpensePriorYear |
| Other Expenses Current Year | 231889 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 761931 | TotalExpensesPriorYear |
| Total Expenses Current Year | 775434 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 131667 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -33352 | RevenuesLessExpensesCY |
| Total Assets BOY | 3906074 | TotalAssetsBOY |
| Total Assets EOY | 3777451 | TotalAssetsEOY |
| Total Liabilities BOY | 28873 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 31508 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3877201 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3745943 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO IMPROVE THE LIVES OF WOMEN, GIRLS AND ALL MEMBERS OF THE CHESTER COUNTY COMMUNITY THROUGH EDUCATION, GRANTMAKING AND COMMUNITY COLLABORATION. THE ORGANIZATION SUPPORTS WOMEN AND GIRLS IN MAKING DECISIONS WHICH EFFECT POSITIVE CHANGE IN THEIR LIVES AND THOSE OF OTHER COMMUNITY MEMBERS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 348536 | Expense |
| Grants | 225000 | Grants |
| Description | GRANTMAKING PROGRAM:THE ORGANIZATION SEEKS TO FOSTER CHANGE BY PROVIDING GRANTS TO ORGANIZATIONS AND PROGRAMS THAT ADDRESS ONE OR MORE OF THE FOLLOWING FUNDING PRIORITIES: GIRL'S POSITIVE DEVELOPMENT, WOMEN AND GIRLS' ECONOMIC SELF-SUFFICIENCY AND INDEPENDENCE. SINCE 1996 THE ORGANIZATION HAS AWARDED OVER $1.6 MILLION IN GRANTS TO 50 ORGANIZATIONS ADDRESSING THE NEEDS OF WOMEN AND GIRLS ACROSS CHESTER COUNTY. IN SPRING, 2012, THE ORGANIZATION AWARDED AN ADDITIONAL $225,000. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 73884 | Expense |
| Grants | 0 | Grants |
| Description | EDUCATION PROGRAM:THE ORGANIZATION HAS HOSTED HUNDREDS OF WORKSHOPS AND EDUCATIONAL SESSIONS ON THE NEEDS OF WOMEN AND GIRLS. IT ALSO PRODUCES NUMEROUS COMMUNICATIONS VIA PRINT, INTERNET AND EMAIL. SOME OF THE HALLMARK EDUCATIONAL PROGRAMS AND INITIATIVES INCLUDE: BLUEPRINT REPORT, BY GIRLS FOR GIRLS AND VOICES COMMUNITY EDUCATION SERIES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 422420 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4843560940 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1025 ANDREW DRIVE NO 200 | AddressLine1 |
| City | WEST CHESTER | City |
| State | PA | State |
| ZIP Code | 19380 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CATHERINE SWIFT SENNETT ESQ | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| MARYLOUISE A STERGE | ||||||
| VICE-CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| JENNIFER L BYRNE | ||||||
| SECRETARY/TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| PATRICIA AUGUSTERFER | ||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| IRMA BAILEY | ||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GLADYS BLACK | ||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAMELA BRYER | ||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GISELLE COSENTINO | ||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAM DIXON | ||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOELLEN JORDAN | ||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NANCY MCLELLAND | ||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALICIA MILLER | ||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANN MOSS | ||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANNE MARIE NOBLE | ||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WANDA MOTLEY ODOM | ||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| AMANDA RYLAND | ||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DANITA WALSH | ||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KATHY WITSIL | ||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HEIDI H MCPHERSON | ||||||
| PRESIDENT (NONVOTING) | 35.00 | X | 106437 | 0 | 31585 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 106437 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 31585 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 3007 | FederatedCampaigns |
| Fundraising Events | 65765 | FundraisingEvents |
| All Other Contributions | 525497 | AllOtherContributions |
| Noncash Contributions | 23982 | NoncashContributions |
| Total Contributions | 594269 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 145569 | TotalRevenueColumn |
| Exclusion | $145,569 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 24162 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 23982 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 180 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 180 | TotalRevenueColumn |
| Related Or Exempt Function Income | 180 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 10863 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 65765 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 8799 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2064 | TotalRevenueColumn |
| Exclusion | $2,064 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 742082 | TotalRevenueColumn |
| Related Or Exempt Function Income | 180 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $147,633 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 225000 | Total |
| Program Services | 225000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138022 | Total |
| Program Services | 63214 | ProgramServices |
| Management And General | 49274 | ManagementAndGeneral |
| Fundraising | 25534 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139374 | Total |
| Program Services | 40913 | ProgramServices |
| Management And General | 44567 | ManagementAndGeneral |
| Fundraising | 53894 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3104 | Total |
| Management And General | 2988 | ManagementAndGeneral |
| Fundraising | 116 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18772 | Total |
| Program Services | 5987 | ProgramServices |
| Management And General | 2534 | ManagementAndGeneral |
| Fundraising | 10251 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19273 | Total |
| Program Services | 7194 | ProgramServices |
| Management And General | 6132 | ManagementAndGeneral |
| Fundraising | 5947 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31063 | Total |
| Management And General | 31063 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45744 | Total |
| Program Services | 16783 | ProgramServices |
| Management And General | 15410 | ManagementAndGeneral |
| Fundraising | 13551 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5618 | Total |
| Management And General | 193 | ManagementAndGeneral |
| Fundraising | 5425 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35017 | Total |
| Program Services | 13722 | ProgramServices |
| Management And General | 9765 | ManagementAndGeneral |
| Fundraising | 11530 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21779 | Total |
| Program Services | 8940 | ProgramServices |
| Management And General | 6324 | ManagementAndGeneral |
| Fundraising | 6515 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52513 | Total |
| Program Services | 20327 | ProgramServices |
| Management And General | 15836 | ManagementAndGeneral |
| Fundraising | 16350 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2619 | Total |
| Program Services | 1425 | ProgramServices |
| Management And General | 441 | ManagementAndGeneral |
| Fundraising | 753 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1600 | Total |
| Fundraising | 1600 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1002 | Total |
| Program Services | 385 | ProgramServices |
| Management And General | 307 | ManagementAndGeneral |
| Fundraising | 310 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3032 | Total |
| Program Services | 1172 | ProgramServices |
| Management And General | 917 | ManagementAndGeneral |
| Fundraising | 943 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EDUCATIONAL PROGRAMS | 40701 | 17358 | 0 | 23343 |
| DIRECT BENEFITS TO DONO | -8799 | -8799 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 775434 | Total |
| Program Services | 422420 | ProgramServices |
| Management And General | 185751 | ManagementAndGeneral |
| Fundraising | 167263 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 975 | BOY |
| EOY | 1250 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 341817 | BOY |
| EOY | 476853 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 220582 | BOY |
| EOY | 131960 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16017 | BOY |
| EOY | 17031 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 31767 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 26566 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1273 | BOY |
| EOY | 5201 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3325410 | BOY |
| EOY | 3145156 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3906074 | BOY |
| EOY | 3777451 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28873 | BOY |
| EOY | 31508 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28873 | BOY |
| EOY | 31508 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 238269 | BOY |
| EOY | 225873 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 308073 | BOY |
| EOY | 368338 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3330859 | BOY |
| EOY | 3151732 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3877201 | BOY |
| EOY | 3745943 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3906074 | BOY |
| EOY | 3777451 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -33352 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -97906 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2036204 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 840640 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 469895 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 721353 | CurrentTaxYearMinus1Year |
| Current Tax Year | 594269 | CurrentTaxYear |
| Total | 4662361 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2036204 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 840640 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 469895 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 721353 | CurrentTaxYearMinus1Year |
| Current Tax Year | 594269 | CurrentTaxYear |
| Total | 4662361 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1771418 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2890943 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 128743 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 141602 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 128822 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 139700 | CurrentTaxYearMinus1Year |
| Current Tax Year | 145569 | CurrentTaxYear |
| Total | 684436 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1129 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 110 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2821 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6250 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10863 | CurrentTaxYear |
| Total | 21173 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5367970 | TotalSupport |
| Gross Receipts From Admissions Etc | 6150 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.53860 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.51710 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3330859 | BeginningOfYearBalance |
| Contributions | 2025 | Contributions |
| Investment Earnings Or Losses | -37465 | InvestmentEarningsOrLosses |
| Other Expenditures | 143687 | OtherExpenditures |
| End Of Year Balance | 3151732 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2840035 | BeginningOfYearBalance |
| Contributions | 5305 | Contributions |
| Investment Earnings Or Losses | 619496 | InvestmentEarningsOrLosses |
| Other Expenditures | 133977 | OtherExpenditures |
| End Of Year Balance | 3330859 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2677274 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 291578 | InvestmentEarningsOrLosses |
| Other Expenditures | 128817 | OtherExpenditures |
| End Of Year Balance | 2840035 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3123120 | BeginningOfYearBalance |
| Contributions | 152658 | Contributions |
| Investment Earnings Or Losses | -466018 | InvestmentEarningsOrLosses |
| Other Expenditures | 132486 | OtherExpenditures |
| End Of Year Balance | 2677274 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 31767 | OtherCostOrOtherBasis |
| Depreciation | 26566 | Depreciation |
| Book Value | 5201 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5201 | TotalOfBookValueLandBuildings |
| Total Revenue | 742082 | TotalRevenue |
| Total Expenses | 775434 | TotalExpenses |
| Excess Or Deficit For Year | -33352 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -97906 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -97906 | TotalAdjustments |
| Excess Or Deficit Per FS | -131258 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 621912 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -97906 | NetUnrealizedGainsInvestments |
| Other Revenues | 8799 | OtherRevenues |
| Revenue Not Rptd F990 | -89107 | RevenueNotRptdF990 |
| Revenue Subtotal | 711019 | RevenueSubtotal |
| Investment Expenses Not Included | 31063 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 31063 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 742082 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 753170 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 8799 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 8799 | ExpensesNotRptdF990 |
| Expenses Subtotal | 744371 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 31063 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 31063 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 775434 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | INTENDED USE OF ENDOWMENT FUND THE INCOME FROM THE ENDOWMENT FUNDS IS UNRESTRICTED FOR OPERATIONS AND RESTRICTED FOR GRANTS AND PROGRAMS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | UNCERTAIN TAX POSITIONS UNDER FIN 48 THE ORGANIZATION BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN FIN 48 AND, AS A RESULT, THE ADOPTION OF THE NEW STANDARD HAS HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT BENEFITS TO DONOR 8,799. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT BENEFITS TO DONOR 8,799. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPRING LUNCHEON | NameOfEvent1 |
| Gross Receipts Event1 | 76628 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 65765 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 10863 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 7474 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 1325 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 76628 | GrossReceiptsTotal |
| Charitable Contributions Total | 65765 | CharitableContributionsTotal |
| Gross Revenue Total Events | 10863 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 7474 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 1325 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 8799 | DirectExpenseSummaryEvents |
| Net Income Summary | 2064 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (18 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| BRIDGE OF HOPE LANCASTER AND CHESTER COUNTIES | |||||||
| 1516 OLIVE STREET | COATESVILLE | PA | 19320 | 232495957 | 501(C)(3) | 10000 | PROGRAM SUPPORT |
| CHESTER COUNTY COMMUNITY DENTAL CENTER | |||||||
| 744 LINCOLN HIGHWAY SUITE 120 | COATESVILLE | PA | 19320 | 061654816 | 501(C)(3) | 12000 | PROGRAM SUPPORT |
| CHESTER COUNTY FOOD BANK | |||||||
| 1208 HORSESHOE PIKE | DOWNINGTOWN | PA | 19335 | 270887311 | 501(C)(3) | 16750 | PROGRAM SUPPORT |
| CHESTER COUNTY FUTURES INC | |||||||
| 704 HAYWOOD DRIVE | EXTON | PA | 19341 | 311822506 | 501(C)(3) | 7000 | PROGRAM SUPPORT |
| COMMUNITY VOLUNTEERS IN MEDICINE INC | |||||||
| 300 B LAWRENCE DRIVE | WEST CHESTER | PA | 19380 | 232944553 | 501(C)(3) | 15000 | PROGRAM SUPPORT |
| CRIME VICTIMS' CENTER OF CHESTER COUNTY | |||||||
| 236 WEST MARKET STREET | WEST CHESTER | PA | 19382 | 232039284 | 501(C)(3) | 17000 | PROGRAM SUPPORT |
| DOMESTIC VIOLENCE CENTER OF CHESTER COUNTY | |||||||
| PO BOX 832 | WEST CHESTER | PA | 19381 | 222606511 | 501(C)(3) | 18000 | PROGRAM SUPPORT |
| DOWNINGTOWN AREA SENIOR CENTER INC | |||||||
| 983 EAST LANCASTER AVENUE | DOWNINGTOWN | PA | 19335 | 232344238 | 501(C)(3) | 10000 | PROGRAM SUPPORT |
| KENNETT AREA SENIOR CENTER | |||||||
| 427 SOUTH WALNUT STREET | KENNETT SQUARE | PA | 19348 | 231943595 | 501(C)(3) | 11500 | PROGRAM SUPPORT |
| LA COMUNIDAD HISPANA INC | |||||||
| 731 WEST CYPRESS STREET | KENNETT SQUARE | PA | 19348 | 232041915 | 501(C)(3) | 13000 | PROGRAM SUPPORT |
| MATERNAL & CHILD HEALTH CONSORTIUM | |||||||
| 30 WEST BARNARD STREET STE 1 | WEST CHESTER | PA | 19382 | 232775806 | 501(C)(3) | 15000 | PROGRAM SUPPORT |
| ORION COMMUNITIES INC | |||||||
| 247 BRIDGE STREET | PHOENIXVILLE | PA | 19460 | 232074061 | 501(C)(3) | 5500 | PROGRAM SUPPORT |
| PARKESBURG POINT | |||||||
| PO BOX 731 356 MAIN STREET | PARKESBURG | PA | 19365 | 030399261 | 501(C)(3) | 6000 | PROGRAM SUPPORT |
| PENNSYLVANIA HOME OF THE SPARROW | |||||||
| 969 EAST SWEDESFORD ROAD | EXTON | PA | 19341 | 232775004 | 501(C)(3) | 17000 | PROGRAM SUPPORT |
| SAFE HARBOR OF GREATER WEST CHESTER INC | |||||||
| 20 NORTH MATLACK STREET | WEST CHESTER | PA | 19380 | 232734615 | 501(C)(3) | 12000 | PROGRAM SUPPORT |
| THE CLINIC | |||||||
| 143 CHURCH STREET | PHOENIXVILLE | PA | 19460 | 233072363 | 501(C)(3) | 12000 | PROGRAM SUPPORT |
| THE STONE GARAGE INC | |||||||
| 115 SOUTH UNION STREET | KENNETT SQUARE | PA | 19348 | 100007967 | 501(C)(3) | 6000 | PROGRAM SUPPORT |
| VOLUNTEER ENGLISH PROGRAM IN CHESTER COUNTY | |||||||
| 790 E MARKET STREET SUITE 215 | WEST CHESTER | PA | 19382 | 222685077 | 501(C)(3) | 12000 | PROGRAM SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 18 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: GRANTEE ORGANIZATIONS ARE REQUIRED TO SUBMIT GRANT PROGRESS REPORTS FOR REVIEW. AND, SITE VISITS TO ALL GRANTEE ORGANIZATIONS ARE MADE DURING THE YEAR TO DETERMINE IF THE GRANTS ARE USED AS INTENDED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | GOVERNING BODY REVIEW OF FORM 990 PRIOR TO ITS FILING WITH THE IRS, A COPY OF FINAL FORM 990 WILL BE EMAILED TO EACH VOTING MEMBER OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 12C | MONITORING AND ENFORCEMENT OF CONFLICTS POLICY EACH VOTING MEMBER OF THE GOVERNING BODY AND MANAGEMENT ARE REQUIRED TO ANNUALLY DISCLOSE A DESCRIPTION OF ALL POTENTIAL CONFLICTS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | PROCESS FOR DETERMINING COMPENSATION EXECUTIVE COMMITTEE REVIEWS AND APPROVES PRESIDENT'S COMPENSATION ANNUALLY. THE PROCESS INCLUDES A REVIEW OF PEER SALARY DATA. | |
| FORM 990, PART VI, SECTION C, LINE 19 | PUBLIC AVAILABILITY OF OTHER DOCUMENTS COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 WILL BE PROVIDED ON REQUEST. THEY ARE ALSO AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICE. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -97,906. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART I, LINE 19, COLUMN "CURRENT YEAR" | REVENUE LESS EXPENSES REPORTED IN THE FEDERAL FORM 990 DOES NOT INCLUDE THE $97,906 NET UNREALIZED LOSSES ON INVESTMENTS. |
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