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SHARSHERET INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
SHARSHERET INC (EIN 13-4198529)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-12
IRS object ID
201623189349300207
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-11-12T23:05:20-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN131517563PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LOEB & TROPER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1655 THIRD AVENUE 12TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN134198529EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHARSHERET INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSHARBusinessNameControlTxt
Phone2018332341PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11086 TEANECK ROAD NO 2GAddressLine1Txt
CityTEANECKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07666ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELANA SILBERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2018332341PhoneNum
Signature2016-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERIC GOLDFARBPreparerPersonNm
PTINP01277125PTIN
Phone2128674000PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerELANA SILBERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11086 TEANECK ROAD NO 2GAddressLine1Txt
CityTEANECKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07666ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,962,514GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SHARSHERET.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionSHARSHERET IS A NATIONAL BREAST CANCER SUPPORT AND EDUCATION ORGANIZATION. SHARSHERET INC.(SHARSHERET)IS A NATIONAL NOT-FOR-PROFIT ORGANIZATION SUPPORTING YOUNG WOMEN AND THEIR FAMILIES, OF ALL JEWISH BACKGROUNDS, FACING BREAST CANCER. OUR MISSION IS TO OFFER A COMMUNITY OF SUPPORT TO WOMEN DIAGNOSED WITH BREAST CANCER OR AT INCREASED GENETIC RISK, BY FOSTERING CULTURALLY-RELEVANT INDIVIDUALIZED CONNECTIONS WITH NETWORKS OF PEERS, HEALTH PROFESSIONALS, AND RELATED RESOURCES. SHARSHERET'S PROGRAMS ARE OPEN TO ALL WOMEN AND MEN.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers5000TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,201,598PYContributionsGrantsAmt
CY Contributions Grants$2,719,331CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$53,992PYInvestmentIncomeAmt
CY Investment Income$58,179CYInvestmentIncomeAmt
PY Other Revenue-$44,369PYOtherRevenueAmt
CY Other Revenue-$81,907CYOtherRevenueAmt
PY Total Revenue$2,211,221PYTotalRevenueAmt
CY Total Revenue$2,695,603CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,207,681PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,083,944CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$143,128CYTotalFundraisingExpenseAmt
PY Other Expenses$522,049PYOtherExpensesAmt
CY Other Expenses$734,018CYOtherExpensesAmt
PY Total Expenses$1,729,730PYTotalExpensesAmt
CY Total Expenses$1,817,962CYTotalExpensesAmt
PY Revenues Less Expenses$481,491PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$877,641CYRevenuesLessExpensesAmt
Total Assets BOY$4,184,249TotalAssetsBOYAmt
Total Assets EOY$3,921,751TotalAssetsEOYAmt
Total Liabilities BOY$1,059,443TotalLiabilitiesBOYAmt
Total Liabilities EOY$23,959TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,124,806NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,897,792NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR MISSION IS TO OFFER A COMMUNITY OF SUPPORT TO WOMEN, OF ALL JEWISH BACKGROUNDS, DIAGNOSED WITH BREAST CANCER OR AT INCREASED GENETIC RISK, BY FOSTERING CULTURALLY-RELEVANT INDIVIDUALIZED CONNECTIONS WITH NETWORKS OF PEERS, HEALTH PROFESSIONALS, AND RELATED RESOURCES. SHARSHERET'S PROGRAMS ARE OPEN TO ALL WOMEN AND MEN.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$704,102ExpenseAmt
DescEDUCATION AND OUTREACH PROGRAMS: HEALTH CARE SYMPOSIA PRESENTED THROUGH TELECONFERENCES, WEBINARS, AND LIVE EVENTS ADDRESSING ISSUES UNIQUE TO YOUNGER WOMEN AND WOMEN FACING BREAST CANCER AND OVARIAN CANCER. SHARSHERET ON CAMPUS, OUTREACH AND EDUCATION EVENTS AND PROGRAMS FOR STUDENTS ON COLLEGE CAMPUSES. SHARSHERET EDUCATIONAL RESOURCE BOOKLET SERIES, FEATURING SEVEN CULTURALLY RELEVANT PUBLICATIONS FOR JEWISH WOMEN, THEIR FAMILIES, AND HEALTH CARE PROFESSIONALS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$813,291ExpenseAmt
DescSUPPORT PROGRAMS AND SERVICES:NATIONAL PEER SUPPORT NETWORK - CONNECTING WOMEN NEWLY DIAGNOSED OR AT HIGH RISK OF DEVELOPING BREAST CANCER OR OVARIAN CANCER ONE-ON-ONE WITH OTHERS WHO SHARE SIMILAR DIAGNOSES AND EXPERIENCES.EMBRACE - SUPPORTING WOMEN LIVING WITH ADVANCED BREAST CANCER OR RECURRENT OVARIAN CANCER, FEATURING MONTHLY TELEPHONE SUPPORT GROUPS AND A MONTHLY TELECONFERENCE SERIES FEATURING MEDICAL EXPERTS AND PROFESSIONALS. GENETICS FOR LIFE - ADDRESSING HEREDITARY BREAST CANCER AND OVARIAN CANCER, FEATURING A CONFIDENTIAL HOTLINE FOR INDIVIDUALS AND FAMILY TELECONFERENCE CALLS WITH SHARSHERET'S STAFF COUNSELORS. BUSY BOX - FOR PARENTS FACING BREAST CANCER OR OVARIAN CANCER, FEATURING VITAL INFORMATION AND RESOURCES TO HELP PARENTS GUIDE THEIR CHILDREN THROUGH THE CANCER JOURNEY AND A STARTER KIT OF GAMES AND ACTIVITIES TO KEEP CHILDREN OCCUPIED WHILE THEIR MOMS ARE AT THE DOCTOR OR RESTING AFTER TREATMENT.BEST FACE FORWARD - ADDRESSING THE COSMETIC SIDE EFFECTS OF TREATMENT, FEATURING MAKE-UP APPLICATION INSTRUCTIONS AND TIPS SPECIFIC FOR THOSE FACING HAIR LOSS AND SKIN CHANGE AND MAKE-UP PRODUCTS APPROPRIATE FOR THOSE UNDERGOING TREATMENT.FAMILY FOCUS - PROVIDING RESOURCES AND SUPPORT FOR CAREGIVERS AND FAMILY MEMBERS.OVARIAN CANCER PROGRAM - PROVIDING TAILORED RESOURCES AND SUPPORT FOR WOMEN AND FAMILIES FACING OVARIAN CANCER.SHARSHERET SUPPORTS - DEVELOPING LOCAL SUPPORT GROUPS AND CANCER EDUCATION PROGRAMS.THRIVING AGAIN - PROVIDING INDIVIDUALIZED SUPPORT, EDUCATION, AND SURVIVORSHIP CARE PLANS FOR BREAST CANCER SURVIVORS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,517,393TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee21EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ELANA SILBERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2018332341PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11086 TEANECK ROAD SUITE 2GAddressLine1Txt
CityTEANECKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07666ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DANA NORRIS
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JONATHAN BLINKEN
TREASURER1.00Yes (X)$0$0$0
LINDA GERSTEL
SECRETARY1.00Yes (X)Yes (X)$0$0$0
AREZOO JESSELSON
BOARD MEMBER1.00Yes (X)$0$0$0
LISA FARKOVITS
BOARD MEMBER1.00Yes (X)$0$0$0
MARLA MEHLMAN
BOARD MEMBER1.00Yes (X)$0$0$0
COURTNEY MIZEL
BOARD MEMBER1.00Yes (X)$0$0$0
DALIA SHORETZ NAGEL
BOARD MEMBER1.00Yes (X)$0$0$0
LESLIE SIDELL
BOARD MEMBER1.00Yes (X)$0$0$0
ROCHELLE SHORETZ-UNTIL MAY 2015
BOARD MEMBER, EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$34,640$0$72,871
ELANA SILBER
EXECUTIVE DIRECTOR40.00Yes (X)$131,885$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$166,525TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$72,871TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$1,066,012FundraisingAmt
Government Grants$362,864GovernmentGrantsAmt
All Other Contributions$1,290,455AllOtherContributionsAmt
Noncash Contributions$81,364NoncashContributionsAmt
Total Contributions$2,719,331TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$58,179TotalRevenueColumnAmt
Exclusion$58,179ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,095,649SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,095,649SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$89,355FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,066,012ContriRptFundraisingEventAmt
Fundraising Direct Expenses$171,262FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$81,907TotalRevenueColumnAmt
Exclusion-$81,907ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,695,603TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$23,728ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$239,396TotalAmt
Program Services$203,487ProgramServicesAmt
Management And General$19,152ManagementAndGeneralAmt
Fundraising$16,757FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$725,576TotalAmt
Program Services$616,739ProgramServicesAmt
Management And General$58,046ManagementAndGeneralAmt
Fundraising$50,791FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$40,696TotalAmt
Program Services$34,592ProgramServicesAmt
Management And General$3,255ManagementAndGeneralAmt
Fundraising$2,849FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$78,276TotalAmt
Program Services$66,535ProgramServicesAmt
Management And General$6,262ManagementAndGeneralAmt
Fundraising$5,479FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,592TotalAmt
Management And General$13,592ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$11,048TotalAmt
Management And General$11,048ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$63,123TotalAmt
Program Services$63,123ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$74,667TotalAmt
Program Services$74,667ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$70,190TotalAmt
Program Services$28,978ProgramServicesAmt
Management And General$34,595ManagementAndGeneralAmt
Fundraising$6,617FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$153,488TotalAmt
Program Services$149,108ProgramServicesAmt
Management And General$748ManagementAndGeneralAmt
Fundraising$3,632FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$79,274TotalAmt
Program Services$67,383ProgramServicesAmt
Management And General$6,342ManagementAndGeneralAmt
Fundraising$5,549FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$40,483TotalAmt
Program Services$38,937ProgramServicesAmt
Management And General$249ManagementAndGeneralAmt
Fundraising$1,297FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$21,838TotalAmt
Program Services$21,005ProgramServicesAmt
Management And General$134ManagementAndGeneralAmt
Fundraising$699FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,600TotalAmt
Program Services$2,210ProgramServicesAmt
Management And General$208ManagementAndGeneralAmt
Fundraising$182FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,225TotalAmt
Program Services$3,820ProgramServicesAmt
Management And General$96ManagementAndGeneralAmt
Fundraising$309FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
POSTAGE, PRINTING AND P$171,184$122,717$1,467$47,000
EQUIPMENT RENTAL AND PU$16,428$13,964$1,314$1,150
VOLUNTEER EXPENSES$5,168$4,425$396$347

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,710TotalAmt
Program Services$5,703ProgramServicesAmt
Management And General$537ManagementAndGeneralAmt
Fundraising$470FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,817,962TotalAmt
Program Services$1,517,393ProgramServicesAmt
Management And General$157,441ManagementAndGeneralAmt
Fundraising$143,128FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,001,880BOYAmt
EOY$489,622EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,263,893BOYAmt
EOY$1,740,815EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$90,458BOYAmt
EOY$105,016EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,146BOYAmt
EOY$1,536EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$38,372LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$33,922LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,050BOYAmt
EOY$4,450EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,798,789BOYAmt
EOY$1,572,279EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$8,033BOYAmt
EOY$8,033EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,184,249BOYAmt
EOY$3,921,751EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$46,733BOYAmt
EOY$17,743EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,012,710BOYAmt
EOY$6,216EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,059,443BOYAmt
EOY$23,959EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,903,429BOYAmt
EOY$3,740,554EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$221,377BOYAmt
EOY$157,238EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,124,806BOYAmt
EOY$3,897,792EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,184,249BOYAmt
EOY$3,921,751EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$877,641ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$104,655NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,381,361CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,862,156CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,362,943CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,201,598CurrentTaxYearMinus1YearAmt
Current Tax Year$2,719,331CurrentTaxYearAmt
Total$10,527,389TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,381,361CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,862,156CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,362,943CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,201,598CurrentTaxYearMinus1YearAmt
Current Tax Year$2,719,331CurrentTaxYearAmt
Total$10,527,389TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$62,148SubstantialContributorsTotAmt
Public Support Total170$10,465,241PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,942CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,220CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,175CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,293CurrentTaxYearMinus1YearAmt
Current Tax Year$58,179CurrentTaxYearAmt
Total$185,809TotalAmt
FieldValueIRS element (for citing)
Total Support$10,713,198TotalSupportAmt
Public Support CY1700.97690PublicSupportCY170Pct
Public Support PY1700.97450PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$38,372OtherCostOrOtherBasisAmt
Depreciation$33,922DepreciationAmt
Book Value$4,450BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,450TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENT PAYABLEDesc
Amt$6,216Amt
FieldValueIRS element (for citing)
Total Liability$6,216TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,590,948TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$104,655NetUnrealizedGainsInvstAmt
Revenue Not Reported-$104,655RevenueNotReportedAmt
Revenue Subtotal$2,695,603RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,695,603TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,817,962TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,817,962ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,817,962TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationSHARSHERET HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2012 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL REGIONAL BENEFITEvent1Nm
Gross Receipts Event1$648,908GrossReceiptsEvent1Amt
Charitable Contri Event1$596,878CharitableContriEvent1Amt
Gross Revenue Event1$52,030GrossRevenueEvent1Amt
Rent Facility Costs Event1$25,602RentFacilityCostsEvent1Amt
Food And Beverage Event1$21,607FoodAndBeverageEvent1Amt
Entertainment Event1$5,520EntertainmentEvent1Amt
Other Direct Expenses Event1$7,392OtherDirectExpensesEvent1Amt
Event2GALAEvent2Nm
Gross Receipts Event2$162,777GrossReceiptsEvent2Amt
Charitable Contri Event2$149,277CharitableContriEvent2Amt
Gross Revenue Event2$13,500GrossRevenueEvent2Amt
Rent Facility Costs Event2$12,814RentFacilityCostsEvent2Amt
Food And Beverage Event2$3,546FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$2,663OtherDirectExpensesEvent2Amt
Other Events Total5OtherEventsTotalCnt
Gross Receipts Other Events$343,682GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$319,857CharitableContriOtherEventsAmt
Gross Revenue Other Events$23,825GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$4,378RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$27,967FoodAndBeverageOtherEventsAmt
Entertainment Other Events$1,253EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$58,520OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,155,367GrossReceiptsTotalAmt
Charitable Contributions Tot$1,066,012CharitableContributionsTotAmt
Gross Revenue Total Events$89,355GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$42,794RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$53,120FoodAndBeverageTotalEventsAmt
Entertainment Total Events$6,773EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$68,575OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$171,262DirectExpenseSummaryEventsAmt
Net Income Summary-$81,907NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$75,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesSALE PRICEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescPROGRAM SUPPLIESDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$5,848NoncashContributionsRptF990Amt
Method Of Determining RevenuesSALE PRICEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHIS REFERS TO THE NUMBER OF CONTRIBUTORS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING. THE FORM 990 IS REVIEWED BY THE BOARD TREASURER, THE EXECUTIVE DIRECTOR AND THE CONTROLLER PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CPRIOR TO ELECTION TO THE BOARD OR AS AN OFFICER, AND ANNUALLY THEREAFTER, ALL DIRECTORS AND OFFICERS SHALL DISCLOSE IN WRITING ANY CONFLICT OF INTEREST. NO DIRECTOR SHALL VOTE ON ANY MATTER IN WHICH HE OR SHE HAS AN INTEREST. THE BOARD MAY, BY MAJORITY VOTE, ASK ANY DIRECTOR OR OFFICER WHO HAS AN INTEREST IN A MATTER NOT TO PARTICIPATE, OR TO LEAVE THE ROOM AT A BOARD MEETING IN WHICH DISCUSSION REGARDING THAT MATTER IS CARRIED ON.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD REVIEWED SALARY AND JOB DESCRIPTIONS FOR THE EXECUTIVE DIRECTOR'S POSITION. AN EXECUTIVE TRANSITION COMMITTEE WAS ESTABLISHED TO EVALUATE COMPARABLE COMPENSATION PACKAGES WHEN THE EXECUTIVE DIRECTOR'S COMPENSATION AGREEMENT WAS FORMALIZED. THIS PROCESS WAS LAST CONDUCTED IN NOVEMBER 2015.
FORM 990, PART VI, SECTION C, LINE 19THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:THIS PROCESS HAS NOT CHANGED SINCE PRIOR YEAR.