MILTON FAMILY COMMUNITY CENTER INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MILTON FAMILY COMMUNITY CENTER INC (EIN 03-0309155)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-27
- IRS object ID
- 201540589349300229
- Schema version
- 2013v4.0
- 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) |
|---|---|---|
| Return | 2015-02-27T14:27:20-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 030280081 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JMM & ASSOCIATES PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 336 WATER TOWER CIR STE 801 | AddressLine1 |
| City | COLCHESTER | City |
| State | VT | State |
| ZIP Code | 05446 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030309155 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILTON FAMILY COMMUNITY CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MILT | BusinessNameControlTxt |
| Phone | 8028931457 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 619 | AddressLine1 |
| City | MILTON | City |
| State | VT | State |
| ZIP Code | 05468 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VIKKI PATTERSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8028931457 | PhoneNum |
| Signature | 2015-02-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RANDALL L SARGENT CPA | PreparerPersonNm |
| PTIN | P00136499 | PTIN |
| Phone | 8026555665 | PhoneNum |
| Preparation | 2015-02-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | VIKKI PATTERSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 619 | AddressLine1 |
| City | MILTON | City |
| State | VT | State |
| ZIP Code | 05468 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $940,476 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MILTONFAMILYCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | VT | LegalDomicileStateCd |
| Activity Or Mission | WE BUILD STRONG COMMUNITIES BY EMPOWERING INDIVIDUALS AND FAMILIES THROUGH INNOVATIVE QUALITY SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 36 | TotalEmployeeCnt |
| Total Volunteers | 101 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $373,397 | PYContributionsGrantsAmt |
| CY Contributions Grants | $394,509 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $491,928 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $512,919 | CYProgramServiceRevenueAmt |
| PY Investment Income | $280 | PYInvestmentIncomeAmt |
| CY Investment Income | -$3,571 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,654 | PYOtherRevenueAmt |
| CY Other Revenue | $26,659 | CYOtherRevenueAmt |
| PY Total Revenue | $878,259 | PYTotalRevenueAmt |
| CY Total Revenue | $930,516 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $684,980 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $719,553 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $17,731 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $203,906 | PYOtherExpensesAmt |
| CY Other Expenses | $198,369 | CYOtherExpensesAmt |
| PY Total Expenses | $888,886 | PYTotalExpensesAmt |
| CY Total Expenses | $917,922 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$10,627 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $12,594 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $738,641 | TotalAssetsBOYAmt |
| Total Assets EOY | $758,647 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $52,996 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $60,408 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $685,645 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $698,239 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE BUILD STRONG COMMUNITIES BY EMPOWERING INDIVIDUALS AND FAMILIES THROUGH INNOVATIVE QUALITY SERVICES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $155,525 | ExpenseAmt |
| Desc | INFANT AND TODDLER PROGRAM PROVIDES EDUCATIONAL SERVICES TO INFANTS AND TODDLERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $144,578 | ExpenseAmt |
| Desc | PRESCHOOL PROGRAM PROVIDES PRESCHOOL-AGED CHILDREN WITH EDUCATIONAL AND SOCIAL OPPORTUNITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $139,550 | ExpenseAmt |
| Desc | REACH UP PROGRAM ASSISTS CLIENTS IN BREAKING FREE FROM DEPENDENCE ON SOCIAL PROGRAMS VIA EDUCATION AND EMPLOYMENT TRAINING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $300,581 | ExpenseAmt |
| Desc | THE MASK PROGRAM PROVIDES BEFORE AND AFTER SCHOOL AND SUMMER LICENSED CHILDCARE FOR STUDENTS IN GRADES K-6. PARENT EDUCATION OFFERS WORKSHOPS AND CLASSES FOR YOUNG, PARENTING ADULTS WITH FAMILY AND LITERACY NEEDS. FAMILY SUPPORT ASSISTS FAMILIES WITH FOOD NEEDS AND/OR EMERGENCY FINANCIAL ASSISTANCE. IN FISCAL YEAR 2014, OUR PROGRAMS SERVED 944 FAMILIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $300,581 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $740,234 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 36 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VIKKI PATTERSON | PersonNm |
| Phone | 8028931457 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23 VILLEMAIRE LANE | AddressLine1 |
| City | MILTON | City |
| State | VT | State |
| ZIP Code | 05468 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| SIMONE ARMS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AUDREY OSMAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEANNE O'BRYAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TRACEY MACLELLAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LISA HARRIS | ||||||
| VICE-PRESIDE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DEB JORSCHICK | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DENISE TOUGAS | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MELISSA HAYDEN-RALEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANNA CADMUS | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LAURA BUTLER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RON LAFOND | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| VIKKI PATTERSON | ||||||
| EXECUTIVE DI | 40.00 | $47,791 | $0 | $278 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $47,791 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $278 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $40,625 | FederatedCampaignsAmt |
| Fundraising | $2,910 | FundraisingAmt |
| Government Grants | $294,469 | GovernmentGrantsAmt |
| All Other Contributions | $56,505 | AllOtherContributionsAmt |
| Total Contributions | $394,509 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM INCOME | Desc |
| Business | 812900 | BusinessCd |
| Total Revenue Column | $512,919 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $512,919 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $512,919 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $318 | TotalRevenueColumnAmt |
| Exclusion | $318 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $10,480 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $10,480 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,480 | TotalRevenueColumnAmt |
| Exclusion | $10,480 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,889 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$3,889 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,889 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$3,889 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $22,225 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,910 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $6,071 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,154 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $25 | TotalRevenueColumnAmt |
| Exclusion | $25 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $25 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $930,516 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $509,030 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $10,823 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,869 | TotalAmt |
| Program Services | $6,562 | ProgramServicesAmt |
| Management And General | $40,307 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $573,275 | TotalAmt |
| Program Services | $515,456 | ProgramServicesAmt |
| Management And General | $45,688 | ManagementAndGeneralAmt |
| Fundraising | $12,131 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,019 | TotalAmt |
| Program Services | $24,308 | ProgramServicesAmt |
| Management And General | $26,379 | ManagementAndGeneralAmt |
| Fundraising | $332 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,390 | TotalAmt |
| Program Services | $37,202 | ProgramServicesAmt |
| Management And General | $10,282 | ManagementAndGeneralAmt |
| Fundraising | $906 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,700 | TotalAmt |
| Management And General | $6,700 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,304 | TotalAmt |
| Program Services | $2,304 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,130 | TotalAmt |
| Program Services | $926 | ProgramServicesAmt |
| Management And General | $589 | ManagementAndGeneralAmt |
| Fundraising | $1,615 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,107 | TotalAmt |
| Program Services | $16,514 | ProgramServicesAmt |
| Management And General | $3,033 | ManagementAndGeneralAmt |
| Fundraising | $560 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,130 | TotalAmt |
| Program Services | $35,323 | ProgramServicesAmt |
| Management And General | -$6,193 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,629 | TotalAmt |
| Program Services | $6,291 | ProgramServicesAmt |
| Management And General | $338 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86 | TotalAmt |
| Management And General | $86 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,012 | TotalAmt |
| Management And General | $20,012 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,077 | TotalAmt |
| Program Services | $2,586 | ProgramServicesAmt |
| Management And General | $5,491 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $92,639 | $89,955 | $2,340 | $344 |
| MISCELLANEOUS | $5,228 | $3,385 | $1,843 | |
| DUES & SUBSCRIPTIONS | $2,996 | $1,476 | $1,520 | |
| BAD DEBT | $1,331 | $1,331 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $917,922 | TotalAmt |
| Program Services | $740,234 | ProgramServicesAmt |
| Management And General | $159,957 | ManagementAndGeneralAmt |
| Fundraising | $17,731 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,642 | BOYAmt |
| EOY | $120,406 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,604 | BOYAmt |
| EOY | $188,696 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,530 | BOYAmt |
| EOY | $47,407 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,427 | BOYAmt |
| EOY | $12,248 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,135 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $662,479 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $272,589 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $378,303 | BOYAmt |
| EOY | $389,890 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $738,641 | BOYAmt |
| EOY | $758,647 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,196 | BOYAmt |
| EOY | $45,758 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,800 | BOYAmt |
| EOY | $14,650 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,996 | BOYAmt |
| EOY | $60,408 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $655,115 | BOYAmt |
| EOY | $667,709 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,530 | BOYAmt |
| EOY | $30,530 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $685,645 | BOYAmt |
| EOY | $698,239 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $738,641 | BOYAmt |
| EOY | $758,647 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $12,594 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $400,241 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $440,620 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $433,540 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $373,397 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $394,509 | CurrentTaxYearAmt |
| Total | $2,042,307 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $400,241 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $440,620 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $433,540 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $373,397 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $394,509 | CurrentTaxYearAmt |
| Total | $2,042,307 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,042,307 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,230 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,858 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,141 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,464 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,798 | CurrentTaxYearAmt |
| Total | $70,491 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,554 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,449 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $661 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $470 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25 | CurrentTaxYearAmt |
| Total | $6,159 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,118,957 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,271,712 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96380 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95860 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS 6,159 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $60,000 | OtherCostOrOtherBasisAmt |
| Book Value | $60,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $538,597 | OtherCostOrOtherBasisAmt |
| Depreciation | $213,464 | DepreciationAmt |
| Book Value | $325,133 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $63,882 | OtherCostOrOtherBasisAmt |
| Depreciation | $59,125 | DepreciationAmt |
| Book Value | $4,757 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $389,890 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $951,932 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $21,416 | OtherRevenueAmt |
| Revenue Not Reported | $21,416 | RevenueNotReportedAmt |
| Revenue Subtotal | $930,516 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $930,516 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $939,338 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $21,416 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $21,416 | ExpensesNotReportedAmt |
| Expenses Subtotal | $917,922 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $917,922 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE CENTER BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | IN KIND DONATIONS 15,345 SPECIAL EVENT EXPENSE 6,071 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | IN-KIND DONATION EXPENSES 15,345 SPECIAL EVENT EXPENSES 6,071 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HANDBAGS AND HO | NameOfEvent1Amt |
| Gross Receipts Event1 | $18,255 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,910 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $15,345 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $5,723 | RentFacilityCostsEvent1Amt |
| Name Of Event2 | OTHER EVENTS | NameOfEvent2Amt |
| Gross Receipts Event2 | $6,880 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $6,880 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $348 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $25,135 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,910 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $22,225 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,723 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $348 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,071 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $16,154 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | THE MASK PROGRAM PROVIDES BEFORE AND AFTER SCHOOL AND SUMMER LICENSED CHILDCARE FOR STUDENTS IN GRADES K-6. PARENT EDUCATION OFFERS WORKSHOPS AND CLASSES FOR YOUNG, PARENTING ADULTS WITH FAMILY AND LITERACY NEEDS. FAMILY SUPPORT ASSISTS FAMILIES WITH FOOD NEEDS AND/OR EMERGENCY FINANCIAL ASSISTANCE. IN FISCAL YEAR 2014, OUR PROGRAMS SERVED 944 FAMILIES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FINANCE COMMITTEE GIVES APPROVAL OF 990 AND REPORTS ON IT TO THE FULL BOARD. COPIES ARE MADE AVAILABLE TO BOARD MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS PERFORM AN ANNUAL REVIEW OF THE BYLAWS, INCLUDING THE CONFLICT OF INTERESTS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE MAKES PROPOSALS FOR COMPENSATION CHANGES AND THEY ARE VOTED ON BY THE FULL BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST. IT IS STORED ON THE SERVER FOR STAFF ACCESS. |
| FORM 990, PART XI, LINE 9 | IN KIND DONATIONS 15,345 SPECIAL EVENT EXPENSE 6,071 IN-KIND DONATION EXPENSES -15,345 SPECIAL EVENT EXPENSES -6,071 |