WOMENS FOUNDATION OF GENESEE VALLEY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WOMENS FOUNDATION OF GENESEE VALLEY INC (EIN 16-1456794)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-30
- IRS object ID
- 201242129349300304
- 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 | 2012-07-30T07:28:35-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161375790 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEJOY KNAUF & BLOOD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 39 STATE STREET SUITE 600 | AddressLine1 |
| City | ROCHESTER | City |
| State | NY | State |
| ZIP Code | 14614 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161456794 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOMEN'S FOUNDATION OF GENESEE VALLEY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WOME | NameControl |
| Phone | 5852420940 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 277 ALEXANDER STREET NO 305 | AddressLine1 |
| City | ROCHESTER | City |
| State | NY | State |
| ZIP Code | 14607 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN LATOSKI | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5852420940 | Phone |
| Date Signed | 2012-07-18 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIMOTHY P THANEY CPA | Name |
| PTIN | P01231250 | PTIN |
| Phone | 5855461840 | Phone |
| Date Prepared | 2012-07-18 | DatePrepared |
| 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 | SUSAN LATOSKI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 277 ALEXANDER STREET NO 305 | AddressLine1 |
| City | ROCHESTER | City |
| State | NY | State |
| ZIP Code | 14607 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 221056 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WOMENSFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 40 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 67183 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 154045 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 164556 | InvestmentIncomePriorYear |
| Investment Income Current Year | 51364 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 10842 | OtherRevenuePriorYear |
| Other Revenue Current Year | 8914 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 242581 | TotalRevenuePriorYear |
| Total Revenue Current Year | 214323 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 54272 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 69000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 112225 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 86950 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 42677 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 107492 | OtherExpensePriorYear |
| Other Expenses Current Year | 127622 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 273989 | TotalExpensesPriorYear |
| Total Expenses Current Year | 283572 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -31408 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -69249 | RevenuesLessExpensesCY |
| Total Assets BOY | 1782151 | TotalAssetsBOY |
| Total Assets EOY | 1657057 | TotalAssetsEOY |
| Total Liabilities BOY | 17427 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12282 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1764724 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1644775 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO 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 DODELIVERING MEARSURABLE RESULTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 69000 | Expense |
| Grants | 69000 | Grants |
| Description | GRANTS WERE MADE TO PROGRAMS THAT ENCOURAGE GROWTH AND PROMOTE WOMEN'S ECONOMIC SELF-SUFFICIENCY - 8 AGENCIES SUPPORTED. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2432 | Expense |
| Description | BREAKFAST HELD TO ADVOCATING FOR WOMEN AND GIRLS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 102408 | Expense |
| Description | OTHER SERVICES RELATED TO WOMEN AND GIRLS WERE PROVIDED; FOUNDATION STAFF COORDINATED ALL OF THE PROGRAMS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 173840 | 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 | 0 | 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 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2 | 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 | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | 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 | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARJORIE CASE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5852611144 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 277 ALEXANDER STREET SUITE 305 | AddressLine1 |
| City | ROCHESTER | City |
| State | NY | State |
| ZIP Code | 14607 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| KATHY AMBERGE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHELBY STENSON CPA | ||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| RENEE NOLL | ||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| CONNIE WALKER ESQ | ||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| BETSY RICE | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| SUE GODSHALL | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| RUTH COLON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JANELL FRACASSI-VANEGAS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FELICIA GARCIA-HARTSTEIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRIGID RYAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PHOEBE REYNOLDS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RASHMI GEHANI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TOKEYA GRAHAM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KATHY KING | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARANNE MCDADE CLAY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ARLETTE MILLER SMITH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ABBY PARNELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JULIA POSTLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KAREN SERINIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUSAN LATOSKI | ||||||
| EXECUTIVE DIRECTOR | 35.00 | 66846 | 0 | 3188 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 66846 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 3188 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 154045 | AllOtherContributions |
| Noncash Contributions | 50 | NoncashContributions |
| Total Contributions | 154045 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 58097 | TotalRevenueColumn |
| Exclusion | $58,097 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6733 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -6733 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -6733 | TotalRevenueColumn |
| Exclusion | -$6,733 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAMS AND EVENTS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 8914 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8914 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 8914 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 214323 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8914 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $51,364 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69000 | Total |
| Program Services | 69000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67000 | Total |
| Program Services | 46900 | ProgramServices |
| Management And General | 6700 | ManagementAndGeneral |
| Fundraising | 13400 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8240 | Total |
| Program Services | 3708 | ProgramServices |
| Management And General | 3708 | ManagementAndGeneral |
| Fundraising | 824 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5966 | Total |
| Program Services | 1143 | ProgramServices |
| Management And General | 3798 | ManagementAndGeneral |
| Fundraising | 1025 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5744 | Total |
| Program Services | 3866 | ProgramServices |
| Management And General | 791 | ManagementAndGeneral |
| Fundraising | 1087 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16998 | Total |
| Program Services | 6560 | ProgramServices |
| Management And General | 10438 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15628 | Total |
| Management And General | 15628 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2500 | Total |
| Program Services | 250 | ProgramServices |
| Fundraising | 2250 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6497 | Total |
| Program Services | 3319 | ProgramServices |
| Management And General | 2712 | ManagementAndGeneral |
| Fundraising | 466 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 319 | Total |
| Program Services | 287 | ProgramServices |
| Fundraising | 32 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7474 | Total |
| Program Services | 2217 | ProgramServices |
| Management And General | 3737 | ManagementAndGeneral |
| Fundraising | 1520 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1340 | Total |
| Program Services | 853 | ProgramServices |
| Management And General | 11 | ManagementAndGeneral |
| Fundraising | 476 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4824 | Total |
| Program Services | 2415 | ProgramServices |
| Fundraising | 2409 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 294 | Total |
| Program Services | 74 | ProgramServices |
| Management And General | 146 | ManagementAndGeneral |
| Fundraising | 74 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2675 | Total |
| Program Services | 138 | ProgramServices |
| Management And General | 2399 | ManagementAndGeneral |
| Fundraising | 138 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD & FACILITY RENTAL | 28758 | 9779 | 71 | 18908 |
| BAD DEBT EXPENSE | 22995 | 22995 | ||
| OUTSIDE SERVICES | 13469 | 20 | 13449 | |
| EQUIPMENT RENTALS, REPA | 2161 | 2161 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1690 | Total |
| Program Services | 316 | ProgramServices |
| Management And General | 1306 | ManagementAndGeneral |
| Fundraising | 68 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 283572 | Total |
| Program Services | 173840 | ProgramServices |
| Management And General | 67055 | ManagementAndGeneral |
| Fundraising | 42677 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10277 | BOY |
| EOY | 21283 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85417 | BOY |
| EOY | 47922 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2761 | BOY |
| EOY | 1856 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11415 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11045 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 664 | BOY |
| EOY | 370 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1682167 | BOY |
| EOY | 1585541 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 865 | BOY |
| EOY | 85 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1782151 | BOY |
| EOY | 1657057 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17427 | BOY |
| EOY | 12282 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17427 | BOY |
| EOY | 12282 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168134 | BOY |
| EOY | 70238 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70309 | BOY |
| EOY | 37960 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1526281 | BOY |
| EOY | 1536577 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1764724 | BOY |
| EOY | 1644775 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1782151 | BOY |
| EOY | 1657057 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -69249 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -50700 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 | 193521 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 78489 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 73493 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 67183 | CurrentTaxYearMinus1Year |
| Current Tax Year | 154045 | CurrentTaxYear |
| Total | 566731 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 193521 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 78489 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 73493 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 67183 | CurrentTaxYearMinus1Year |
| Current Tax Year | 154045 | CurrentTaxYear |
| Total | 566731 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 566731 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 65124 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 53076 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60053 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 60608 | CurrentTaxYearMinus1Year |
| Current Tax Year | 58097 | CurrentTaxYear |
| Total | 296958 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1426 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -3192 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1330 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10842 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8914 | CurrentTaxYear |
| Total | 19320 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 883009 | TotalSupport |
| Public Support Pertcentage170 | 0.64180 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.59640 | 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 | 1682167 | BeginningOfYearBalance |
| Contributions | 11046 | Contributions |
| Investment Earnings Or Losses | -95612 | InvestmentEarningsOrLosses |
| Administrative Expenses | 12060 | AdministrativeExpenses |
| End Of Year Balance | 1585541 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1615348 | BeginningOfYearBalance |
| Contributions | 8171 | Contributions |
| Investment Earnings Or Losses | 225586 | InvestmentEarningsOrLosses |
| Other Expenditures | 156128 | OtherExpenditures |
| Administrative Expenses | 10810 | AdministrativeExpenses |
| End Of Year Balance | 1682167 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1375086 | BeginningOfYearBalance |
| Contributions | 8700 | Contributions |
| Investment Earnings Or Losses | 241450 | InvestmentEarningsOrLosses |
| Administrative Expenses | 9888 | AdministrativeExpenses |
| End Of Year Balance | 1615348 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2127044 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -508845 | InvestmentEarningsOrLosses |
| Other Expenditures | 229411 | OtherExpenditures |
| Administrative Expenses | 13702 | AdministrativeExpenses |
| End Of Year Balance | 1375086 | 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 | 11415 | OtherCostOrOtherBasis |
| Depreciation | 11045 | Depreciation |
| Book Value | 370 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 370 | TotalOfBookValueLandBuildings |
| Total Revenue | 214323 | TotalRevenue |
| Total Expenses | 283572 | TotalExpenses |
| Excess Or Deficit For Year | -69249 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -50750 | NetUnrealizedGLOnInvestments |
| Other | $50 | OtherAmount |
| Total Adjustments | -50700 | TotalAdjustments |
| Excess Or Deficit Per FS | -119949 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 163623 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -50750 | NetUnrealizedGainsInvestments |
| Other Revenues | 50 | OtherRevenues |
| Revenue Not Rptd F990 | -50700 | RevenueNotRptdF990 |
| Revenue Subtotal | 214323 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 214323 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 283572 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 283572 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 283572 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | ENDOWMENT FUNDS ARE USED TO SUPPORT A VARIETY OF WOMENS AND YOUNG WOMENS ORGANIZATION OF THE FOUNDATION BASED ON APPROVAL FROM THE BOARD |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | 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, 2011, THE FOUNDATION'S FEDERAL AND STATE ANNUAL RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES FOR THE YEARS PRIOR TO 2008. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS, INCLUDING THE TAX EXEMPT STATUS OF THE FOUNDATION AS OF DECEMBER 31, 2011. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | IN-KIND CONTRIBUTIONS 50. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | IN-KIND CONTRIBUTIONS 50. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| CATHOLIC CHARITIES OF WAYNE COUNTY | |||||||
| 1141 EAST UNION STREET | NEWARK | NY | 14513 | 204649120 | 501(C)(3) | 8000 | TO PROVIDE AID TO WOMEN AND CHILDREN |
| COMMUNITY ACTION OF ORLEANS & GENESEE | |||||||
| 409 EAST STATE STREET | ALBION | NY | 14411 | 166059252 | 501(C)(3) | 7500 | TO PROVIDE AID TO WOMEN AND CHILDREN |
| SOCIETY FOR PREVENTION OF CRUELTY TO CHILDREN | |||||||
| 148 SOUTH FITZHUGH STREET | ROCHESTER | NY | 14608 | 160755822 | 501(C)(3) | 8000 | TO PROVIDE AID TO WOMEN AND CHILDREN |
| SOJOURNER HOUSE | |||||||
| 30 MILLBANK STREET | ROCHESTER | NY | 14619 | 161170113 | 501(C)(3) | 8000 | TO PROVIDE AID TO WOMEN AND CHILDREN |
| URBAN LEAGUE OF ROCHESTER | |||||||
| 265 NORTH CLINTON AVENUE | ROCHESTER | NY | 14605 | 160906150 | 501(C)(3) | 8000 | TO PROVIDE AID TO WOMEN AND CHILDREN |
| WOMEN HELPING GIRLS | |||||||
| 494 EAST AVENUE | ROCHESTER | NY | 14607 | 160718087 | 501(C)(3) | 10000 | TO PROVIDE AID FOR WOMEN AND CHILDREN |
| CENTER FOR YOUTH | |||||||
| 905 MONROE AVENUE | ROCHESTER | NY | 14620 | 160992259 | 501(C)(3) | 7500 | TO PROVIDE AID FOR WOMEN AND CHILDREN |
| MERCY COMMUNITY CENTER | |||||||
| 142 WEBSTER AVENUE | ROCHESTER | NY | 14609 | 161463421 | 501(C)(3) | 8000 | TO PROVIDE AID FOR WOMEN AND CHILDREN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 6 | TotalNbrOf501C3AndGovtGrants |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE TREASURER REVIEWS THE FORM 990 AND PRESENTS IT TO THE BOARD OF DIRECTORS PRIOR TO SUBMISSION. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE 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 15A | COMPENSATION 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 18 | INFORMATION ABOUT THE ORGANIZATION IS AVAILABLE UPON WRITTEN REQUEST TO THE ADMINISTRATIVE OFFICES OF THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | INFORMATION ABOUT THE ORGANIZATION IS AVAILABLE UPON WRITTEN REQUEST TO THE ADMINISTRATIVE OFFICES OF THE ORGANIZATION. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -50,750. IN-KIND CONTRIBUTIONS 50. TOTAL TO FORM 990, PART XI, LINE 5: -50,700. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| PART XII, LINE 2C | THE 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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