DOVE INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- DOVE INC (EIN 04-2667808)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-16
- IRS object ID
- 201111369349301911
- Schema version
- 2009v1.7
- 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 | 2011-05-16T09:10:33-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 Crown Colony Drive Suite 310 | AddressLine1 |
| City | Quincy | City |
| State | MA | State |
| ZIP Code | 02169 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042667808 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOVE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DOVE | NameControl |
| Phone | 6177704065 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 690267 | AddressLine1 |
| City | QUINCY | City |
| State | MA | State |
| ZIP Code | 02170 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CATHERINE LYNDE | Name |
| Title | president | Title |
| Phone | 6177704065 | Phone |
| Date Signed | 2011-05-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Barbara J Morrison | Name |
| Phone | 6179848100 | Phone |
| Date Prepared | 2011-05-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | 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 Chandler | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 690267 | AddressLine1 |
| City | QUINCY | City |
| State | MA | State |
| ZIP Code | 02170 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 593109 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.dovema.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION PROVIDES SHELTER AND LEGAL & PHYSICAL AIDE TO VICTIMS OF DOMESTIC VIOLENCE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 36 | TotalNbrEmployees |
| Total Nbr Volunteers | 40 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 232733 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 197597 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 283226 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 283459 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1966 | InvestmentIncomePriorYear |
| Investment Income Current Year | 969 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 46562 | OtherRevenuePriorYear |
| Other Revenue Current Year | 84535 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 564487 | TotalRevenuePriorYear |
| Total Revenue Current Year | 566560 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 435682 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 429337 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 59215 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 150245 | OtherExpensePriorYear |
| Other Expenses Current Year | 217588 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 585927 | TotalExpensesPriorYear |
| Total Expenses Current Year | 646925 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -21440 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -80365 | RevenuesLessExpensesCY |
| Total Assets BOY | 237706 | TotalAssetsBOY |
| Total Assets EOY | 259497 | TotalAssetsEOY |
| Total Liabilities BOY | 26537 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 36125 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 211169 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 223372 | NetAssetsOrFundBalancesEOY |
| Mission Description | Dove is committed to serving communities, families and individuals impacted by domestic violence. We seek to empower our clients and the community by providing safety, shelter, education, and support services. By promoting an environment free from abuse, we strive to see domestic violence ended. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 247940 | Expense |
| Revenue | 269559 | Revenue |
| Description | Since 1978, Dove has provided emergency shelter to women and their children fleeing abusive relationships. Dove's 90-day emergency shelter program offers many services to both women and children who have experienced domestic violence, including: 24-hour crisis hotline services, legal advocacy, support groups, case management, children's services, mental health and substance abuse services, and an after care program. During 2009, our emergency shelter program served 67 women and 45 children. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 247939 | Expense |
| Revenue | 59841 | Revenue |
| Description | Dove is dedicated to extending our services beyond the walls of our shelter. The Community-based services program, housed at dove's outreach & family services center, provides support, education, and resources to individuals, families, and communities impacted by domestic violence through the following services: individual support, advocacy and case management; psycho-educational support groups; legal advocacy; cells for safety program; children's services; sexual assault victim services; and Quincy Court outreach program. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 495879 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | 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 | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 36 | 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 |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NON-PROFIT CAPITAL MANAGEMENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7819336726 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 WEST CUMMINGS PARK SUITE 5250 | AddressLine1 |
| City | WOBURN | City |
| State | MA | State |
| ZIP Code | 01801 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Average Hours Per WeekAverageHoursPerWeek | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| LAURIE KELLIHER | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| FRANK CANDELIERI | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| JENNIFER HOWARD | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| ROBERT GRIFFIN | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| JUDY KILEY | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| STUART MURPHY | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| PATRICIA NOVAK-TENNEY | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| MARGHERITA CAMPA-COYNE | |||||||
| Director | X | 0 | 0 | 0 | |||
| Kelly Scibelli | |||||||
| Director | X | 0 | 0 | 0 | |||
| CATHERINE LYNDE | |||||||
| PRESIDENT | 0 | 0 | 0 | X | |||
| JAMES MAMARY SR | |||||||
| VICE PRESIDENT | 0 | 0 | 0 | X | |||
| MARGARET LOUGHLIN | |||||||
| TREASURER | 0 | 0 | 0 | X | |||
| ROSEMARIE MITCHELL | |||||||
| CLERK | 0 | 0 | 0 | X | |||
| STEPHANIE SIPE FLAHERTY | |||||||
| InterIM EXECUTIVE DIRECTOR | 11908 | 0 | 0 | 40.00 | X | ||
| JESSICA CARMER | |||||||
| INTERIM EXECUTIVE DIRECTOR | 16608 | 0 | 0 | 40.00 | X | ||
| Susan Chandler | |||||||
| Executive Director | 30927 | 0 | 0 | 40.00 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | 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 |
| Government Grants | 33341 | GovernmentGrants |
| All Other Contributions | 164256 | AllOtherContributions |
| Total Contributions | 197597 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Prog.serv.revenue-Rela | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 283459 | TotalRevenueColumn |
| Related Or Exempt Function Income | 283459 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 283459 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 969 | TotalRevenueColumn |
| Exclusion | $969 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 103845 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 26549 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 77296 | TotalRevenueColumn |
| Exclusion | $77,296 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Misc. revenue-Related- | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 7239 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7239 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 7239 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 566560 | TotalRevenueColumn |
| Related Or Exempt Function Income | 290698 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $78,265 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59443 | Total |
| Program Services | 7608 | ProgramServices |
| Management And General | 21738 | ManagementAndGeneral |
| Fundraising | 30097 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 315685 | Total |
| Program Services | 307322 | ProgramServices |
| Management And General | 8363 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11246 | Total |
| Program Services | 10129 | ProgramServices |
| Management And General | 964 | ManagementAndGeneral |
| Fundraising | 153 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42963 | Total |
| Program Services | 36238 | ProgramServices |
| Management And General | 2753 | ManagementAndGeneral |
| Fundraising | 3972 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32280 | Total |
| Management And General | 32280 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14680 | Total |
| Program Services | 14680 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4370 | Total |
| Management And General | 4370 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19152 | Total |
| Program Services | 14364 | ProgramServices |
| Management And General | 4788 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2340 | Total |
| Program Services | 1877 | ProgramServices |
| Fundraising | 463 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2168 | Total |
| Program Services | 2168 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| Supplies | 47714 | 47714 | ||
| General Fundraising exp | 24530 | 24530 | ||
| Maintenance and Utiliti | 19367 | 19367 | ||
| Repair and Maintenance | 14883 | 14883 | ||
| Other Professional Fees | 13674 | 13674 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22430 | Total |
| Program Services | 19529 | ProgramServices |
| Management And General | 2901 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 646925 | Total |
| Program Services | 495879 | ProgramServices |
| Management And General | 91831 | ManagementAndGeneral |
| Fundraising | 59215 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35272 | BOY |
| EOY | 40108 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105757 | BOY |
| EOY | 107916 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12758 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7000 | BOY |
| EOY | 20994 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5100 | BOY |
| EOY | 4206 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 396808 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 323273 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69919 | BOY |
| EOY | 73535 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 10838 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1900 | BOY |
| EOY | 1900 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 237706 | BOY |
| EOY | 259497 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26537 | BOY |
| EOY | 35925 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 200 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26537 | BOY |
| EOY | 36125 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 211169 | BOY |
| EOY | 209472 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 13900 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 211169 | BOY |
| EOY | 223372 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 237706 | BOY |
| EOY | 259497 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 600066 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 469903 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 592628 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 562521 | CurrentTaxYearMinus1Year |
| Current Tax Year | 551658 | CurrentTaxYear |
| Total | 2776776 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 600066 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 469903 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 592628 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 562521 | CurrentTaxYearMinus1Year |
| Current Tax Year | 551658 | CurrentTaxYear |
| Total | 2776776 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 26882 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2749894 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4317 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3733 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2687 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1966 | CurrentTaxYearMinus1Year |
| Current Tax Year | 969 | CurrentTaxYear |
| Total | 13672 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2790448 | TotalSupport |
| Public Support Pertcentage170 | 0.98550 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98480 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15000 | OtherCostOrOtherBasis |
| Book Value | 15000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 307003 | OtherCostOrOtherBasis |
| Depreciation | 248468 | Depreciation |
| Book Value | 58535 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9576 | OtherCostOrOtherBasis |
| Depreciation | 9576 | Depreciation |
| Book Value | 0 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 65229 | OtherCostOrOtherBasis |
| Depreciation | 65229 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 73535 | TotalOfBookValueLandBuildings |
| Total Revenue | 566560 | TotalRevenue |
| Total Expenses | 646925 | TotalExpenses |
| Excess Or Deficit For Year | -80365 | ExcessOrDeficitForYear |
| Donated Services And Facilities | 92568 | DonatedServicesAndFacilities |
| Total Adjustments | 92568 | TotalAdjustments |
| Excess Or Deficit Per FS | 12203 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 693824 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 105816 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 35348 | OtherRevenues |
| Revenue Not Rptd F990 | 141164 | RevenueNotRptdF990 |
| Revenue Subtotal | 552660 | RevenueSubtotal |
| Other Revenues Not Included | 13900 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 13900 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 566560 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 695521 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 13248 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 35348 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 48596 | ExpensesNotRptdF990 |
| Expenses Subtotal | 646925 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 646925 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Part XII Line 2D Represents $8,799 of Miscellaneous Other Revenue Reclassified and $26,549 OF FUNDRAISING EXPENSES OFFSET AGAINST INCOME AND PART XIII LINE 2d REPRESENTS $26,549 of FUNDRAISING EXPENSES OFFSET AGAINST INCOME and $8,799 of Miscellaneous Other Expenses Reclassified. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUNDRAISING GALA DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 77307 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 77307 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 1080 | CashPrizesEvent1 |
| Rent Facility Costs Event1 | 12890 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 5885 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 77307 | GrossReceiptsTotal |
| Gross Revenue Total Events | 77307 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 1080 | CashPrizesTotalEvents |
| Rent Facility Costs Total Events | 12890 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 5885 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 19855 | DirectExpenseSummaryEvents |
| Net Income Summary | 57452 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 2 | JAMES MAMARY & STUART MURPHY ARE BUSINESS PARTNERS |
| Form 990, Part VI, Section B, line 11 | THE FORM 990 WAS PROVIDED TO BOARD DIRECTORS FOR THEIR REVIEW PRIOR TO SUBMISSION. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION WILL MAKE ANY RELEVANT DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| The board of directors oversees the audit and selects an independent accountant. |
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