NATICK SERVICE COUNCIL INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NATICK SERVICE COUNCIL INC (EIN 04-2433772)
- Tax period
- 2010-04-01 to 2011-03-31
- Filed
- 2011-10-26
- IRS object ID
- 201132999349300108
- Schema version
- 2010v3.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-10-26T06:52:13-07:00 | Timestamp |
| Tax Period End Date | 2011-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GANLEY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1290 WORCESTER RD | AddressLine1 |
| City | FRAMINGHAM | City |
| State | MA | State |
| ZIP Code | 017025254 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042433772 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATICK SERVICE COUNCIL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 5086551791 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 WEBSTER STREET | AddressLine1 |
| City | NATICK | City |
| State | MA | State |
| ZIP Code | 01760 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREGORY TUTUNY | Name |
| Title | PRESIDENT | Title |
| Phone | 5086551791 | Phone |
| Date Signed | 2011-07-27 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT C GANLEY CPA | Name |
| Phone | 5088726842 | Phone |
| Date Prepared | 2011-10-26 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GREG TUTUNY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 WEBSTER ST | AddressLine1 |
| City | NATICK | City |
| State | MA | State |
| ZIP Code | 01760 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 623154 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1962 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | The Organization's mission is to provide assistance and guidance to individuals in need. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 170 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 473804 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 623129 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2747 | InvestmentIncomePriorYear |
| Investment Income Current Year | 25 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 476551 | TotalRevenuePriorYear |
| Total Revenue Current Year | 623154 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 141823 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 118645 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 235075 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 234585 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 58708 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 85641 | OtherExpensePriorYear |
| Other Expenses Current Year | 129260 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 462539 | TotalExpensesPriorYear |
| Total Expenses Current Year | 482490 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 14012 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 140664 | RevenuesLessExpensesCY |
| Total Assets BOY | 938983 | TotalAssetsBOY |
| Total Assets EOY | 994557 | TotalAssetsEOY |
| Total Liabilities BOY | 257876 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 172786 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 681107 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 821771 | NetAssetsOrFundBalancesEOY |
| Mission Description | The Organization's mission is to | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 190391 | Expense |
| Revenue | 280023 | Revenue |
| Description | GENERAL AID AND ASSISTANCE TO NEEDY INDIVIDUALS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 61145 | Expense |
| Revenue | 71207 | Revenue |
| Description | OPERATION OF A FOOD PANTRY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 251536 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | true | NonDeductibleContributions |
| Non Deductible Disclosure | true | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GREG TUTUNY | NamePerson |
| Telephone Number | 5086551791 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 WEBSTER ST | AddressLine1 |
| City | NATICK | City |
| State | MA | State |
| ZIP Code | 01760 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (5 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | FormerFormer |
|---|---|---|---|---|---|---|
| CHRISTINE CAMERON | ||||||
| Clerk | 2.00 | X | 0 | 0 | 0 | |
| ELIZABETH HENDLER | ||||||
| Vice President | 2.00 | X | 0 | 0 | 0 | |
| KEVIN CHANDLEY | ||||||
| Treasurer | 2.00 | X | 0 | 0 | 0 | |
| GREGORY TUTUNY | ||||||
| President | 2.00 | X | 0 | 0 | 0 | |
| ANNE KELIHER | ||||||
| Executive Director | 40.00 | 67115 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 67115 | TotalReportableCompFromOrg |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 33294 | MembershipDues |
| Fundraising Events | 41639 | FundraisingEvents |
| All Other Contributions | 548196 | AllOtherContributions |
| Total Contributions | 623129 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 41639 | CntrbtnsRprtdFundraisingEvents |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 623154 | TotalRevenueColumn |
| Related Or Exempt Function Income | 25 | RelatedOrExemptFunctionIncome |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118645 | Total |
| Program Services | 118645 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 201350 | Total |
| Program Services | 98166 | ProgramServices |
| Management And General | 79694 | ManagementAndGeneral |
| Fundraising | 23490 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11579 | Total |
| Program Services | 5789 | ProgramServices |
| Management And General | 5790 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21656 | Total |
| Program Services | 10532 | ProgramServices |
| Management And General | 8604 | ManagementAndGeneral |
| Fundraising | 2520 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 972 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 972 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11500 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 11500 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6885 | Total |
| Program Services | 2522 | ProgramServices |
| Management And General | 3680 | ManagementAndGeneral |
| Fundraising | 683 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3750 | Total |
| Program Services | 1867 | ProgramServices |
| Management And General | 1459 | ManagementAndGeneral |
| Fundraising | 424 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9558 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 9558 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27233 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 27233 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8346 | Total |
| Program Services | 4157 | ProgramServices |
| Management And General | 3247 | ManagementAndGeneral |
| Fundraising | 942 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Auto | 874 | 435 | 340 | 99 |
| Bank charges | 758 | 0 | 516 | 242 |
| Printing and engraving | 2442 | 0 | 1339 | 1103 |
| Postage | 3100 | 0 | 962 | 2138 |
| Telephone | 2758 | 1373 | 1073 | 312 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51084 | Total |
| Program Services | 8050 | ProgramServices |
| Management And General | 16279 | ManagementAndGeneral |
| Fundraising | 26755 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 482490 | Total |
| Program Services | 251536 | ProgramServices |
| Management And General | 172246 | ManagementAndGeneral |
| Fundraising | 58708 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75365 | BOY |
| EOY | 144584 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17670 | BOY |
| EOY | 12295 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 8021 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 924009 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 94352 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 815668 | BOY |
| EOY | 829657 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30280 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 938983 | BOY |
| EOY | 994557 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10216 | BOY |
| EOY | 18211 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 247660 | BOY |
| EOY | 154575 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 257876 | BOY |
| EOY | 172786 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 680907 | BOY |
| EOY | 752159 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 69412 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200 | BOY |
| EOY | 200 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 681107 | BOY |
| EOY | 821771 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 938983 | BOY |
| EOY | 994557 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 140664 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 278220 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 385944 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 713686 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 336971 | CurrentTaxYearMinus1Year |
| Current Tax Year | 381244 | CurrentTaxYear |
| Total | 2096065 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 278220 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 385944 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 713686 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 336971 | CurrentTaxYearMinus1Year |
| Current Tax Year | 381244 | CurrentTaxYear |
| Total | 2096065 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2096065 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13057 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15072 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7936 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6652 | CurrentTaxYearMinus1Year |
| Total | 42717 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13057 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15072 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7936 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6652 | CurrentTaxYearMinus1Year |
| Total | 42717 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2138782 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97390 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02610 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 858538 | InvestmentCostOrOtherBasis |
| Depreciation | 34533 | Depreciation |
| Book Value | 824005 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 40136 | InvestmentCostOrOtherBasis |
| Depreciation | 34484 | Depreciation |
| Book Value | 5652 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 25335 | InvestmentCostOrOtherBasis |
| Depreciation | 25335 | Depreciation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 829657 | TotalOfBookValueLandBuildings |
| Total Revenue | 623154 | TotalRevenue |
| Total Expenses | 482490 | TotalExpenses |
| Excess Or Deficit For Year | 140664 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 140664 | ExcessOrDeficitPerFS |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Wine Tasting/Auction | NameOfEvent1 |
| Gross Receipts Event1 | 30433 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 30433 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 1916 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 11206 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 11206 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 5258 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 41639 | GrossReceiptsTotal |
| Gross Revenue Total Events | 41639 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 7174 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 7174 | DirectExpenseSummaryEvents |
| Net Income Summary | 34465 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (8 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| Fuel assistance | 30 | 8273 |
| Utilities assistance | 30 | 13579 |
| Dental assistance | 50 | 21292 |
| Food assistance | 100 | 44300 |
| Excercise classes | 50 | 7940 |
| Rent assistance | 50 | 20384 |
| Holiday programs | 50 | 18062 |
| Other | 50 | 7993 |
Form990 Schedule I Part IV Form990ScheduleIPartIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt I Line 2 | Case managers determine if client qualifies for assistance |
| Pt I Line 2 | case is written up and presented to director, approval forms are |
| Pt I Line 2 | signed and recorded. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ANNE KELIHER | NamePerson |
| Base Compensation Filing Org | 67115 | BaseCompensationFilingOrg |
| Total Compensation Filing Org | 67115 | TotalCompensationFilingOrg |
| Comp Report Prior990 Filing Org | 22346 | CompReportPrior990FilingOrg |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-A, Line 2 | Husband - treasurer & wife - employee |
| Pt VI-A, Line 8b | Committees are not authorized to act on behalf of the governing body. |
| Pt VI-B, Line 11a | Form 990 is submitted to board for approval prior to filing. |
| Pt VI-B, Line 12c | Compliance is enforced with the policy by requiring each director |
| to sign a disclosure at the beginning of each fiscal year. | |
| Pt VI-B, Line 15 | Personnel committee reviews executive director's compensation |
| annually. Market & economic conditions are considered. | |
| Recommendations are made to the board. | |
| Form 990, Part IX, Line 24f | PUBLIC RELATIONS 505. 0. 377. 128. CONSULTING, IT, PAYROLL 6537. 755. 5356. 426. MAINTENANCE AND REPAIRS 6680. 0. 6680. 0. UTILITIES 9938. 4949. 3866. 1123. FUNDRAISING CAMPAIGNS 27424. 2346. 0. 25078. |
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