WOMEN IN INTERNATIONAL SECURITY WIIS: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
WOMEN IN INTERNATIONAL SECURITY WIIS (EIN 46-3135838)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-14
IRS object ID
202401359349303045
Schema version
2023v5.0
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

FieldValueIRS element (for citing)
Return2024-05-14T11:14:34-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN362663358PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PORTE BROWN LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1845 OAKTON STREETAddressLine1Txt
CityELK GROVE VILLAGECityNm
State AbbreviationILStateAbbreviationCd
ZIP60007ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463135838EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WOMEN IN INTERNATIONAL SECURITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWOMEBusinessNameControlTxt
Phone2025400480PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11250 CONNECTICUT AVE NW SUITE 700AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonARIELA BLATTERPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone2025400480PhoneNum
Signature2024-05-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstARIELAPersonFirstNm
Person LastBLATTERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMEGAN ANGLEPreparerPersonNm
PTINP00850733PTIN
Phone8479561040PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerARIELA BLATTERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11250 CONNECTICUT AVE NW SUITE 700AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$476,256GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://WIISGLOBAL.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionWOMEN IN INTERNATIONAL SECURITY (WIIS) IS A NON-GOVERNMENTAL ORGANIZATION THAT CHAMPIONS GENDER EQUALITY BY HELPING WOMEN ADVANCE AS LEADERS IN THE INTERNATIONAL PEACE AND SECURITY SECTOR. FOUNDED IN 1987, WIIS PROVIDES PROFESSIONAL DEVELOPMENT OPPORTUNITIES, CONDUCTS GENDER RESEARCH AND POLICY ANALYSIS, HOLDS PRESTIGIOUS EVENTS, AND NURTURES A COMMUNITY OF POWERFUL MENTORS, SCHOLARS, AND LEADERS COMMITTED TO CLOSING THE GENDER EQUALITY GAP WORLDWIDE.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$204,000PYContributionsGrantsAmt
CY Contributions Grants$303,366CYContributionsGrantsAmt
PY Program Service Revenue$113,537PYProgramServiceRevenueAmt
CY Program Service Revenue$166,877CYProgramServiceRevenueAmt
PY Investment Income$244PYInvestmentIncomeAmt
CY Investment Income$921CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$5,092CYOtherRevenueAmt
PY Total Revenue$317,781PYTotalRevenueAmt
CY Total Revenue$476,256CYTotalRevenueAmt
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$211,318PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$341,861CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$44,856CYTotalFundraisingExpenseAmt
PY Other Expenses$171,988PYOtherExpensesAmt
CY Other Expenses$210,472CYOtherExpensesAmt
PY Total Expenses$383,306PYTotalExpensesAmt
CY Total Expenses$552,333CYTotalExpensesAmt
PY Revenues Less Expenses-$65,525PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$76,077CYRevenuesLessExpensesAmt
Total Assets BOY$457,815TotalAssetsBOYAmt
Total Assets EOY$354,551TotalAssetsEOYAmt
Total Liabilities BOY$50,364TotalLiabilitiesBOYAmt
Total Liabilities EOY$23,177TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$407,451NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$331,374NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWOMEN IN INTERNATIONAL SECURITY (WIIS) IS A NON-GOVERNMENTAL ORGANIZATION THAT CHAMPIONS GENDER EQUALITY BY HELPING WOMEN ADVANCE AS LEADERS IN THE INTERNATIONAL PEACE AND SECURITY SECTOR. FOUNDED IN 1987, WIIS PROVIDES PROFESSIONAL DEVELOPMENT OPPORTUNITIES, CONDUCTS GENDER RESEARCH AND POLICY ANALYSIS, HOLDS PRESTIGIOUS EVENTS, AND NURTURES A COMMUNITY OF POWERFUL MENTORS, SCHOLARS, AND LEADERS COMMITTED TO CLOSING THE GENDER EQUALITY GAP WORLDWIDE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$194,835ExpenseAmt
Revenue$99,872RevenueAmt
DescTHE WIIS CONFLICT AND GENDER BASED VIOLENCE (GBV) PROGRAM LOOKS AT CONFLICT RELATED SEXUAL VIOLENCE (CRSV) IN RELATION TO THE WOMEN PEACE & SECURITY AGENDA AND ITS PRINCIPLES. ADDITIONAL TOPICS INCLUDE GBV, INTERNATIONAL JUSTICE AND ACCOUNTABILITY, TRAFFICKING, COUNTERING TERRORISM AND VIOLENT EXTREMISM, AND ISSUES OF ARMED CONFLICT AND STATE FRAGILITY. THIS YEAR WIIS CO-HOSTED THE 10TH ANNIVERSARY OF THE U.S. CIVIL SOCIETY'S WORKING GROUP ON WOMEN PEACE AND SECURITY'S MISSING PEACE RESEARCH SYMPOSIUM ON CRSV.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$124,370ExpenseAmt
Revenue$5,155RevenueAmt
DescTHROUGH ITS TRAINING MODULES, AUDITS, AND GENDER ASSESSMENT TOOL, THE WIIS WOMEN IN DEFENSE & SECURITY PROGRAM SUPPORTS SECURITY ORGANIZATIONS AND U.S. PARTNER NATIONS IN ASSESSING PROGRESS IN IMPLEMENTING THE WOMEN, PEACE, AND SECURITY AGENDA TO ADVANCE GENDER EQUALITY AND WOMEN'S LEADERSHIP IN THE SECURITY SECTOR. SINCE 2013, THE PROGRAM'S COMBAT INTEGRATION INITIATIVE HAS MONITORED, EVALUATED, AND PUBLISHED DATA ON WOMEN'S FULL INTEGRATION INTO U.S. MILITARY COMBAT OPERATIONS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$71,013ExpenseAmt
DescTHE MEMBERSHIP ENGAGEMENT PROGRAM SERVES THE NEEDS OF WIIS' GROWING GLOBAL CONSTITUENCY OF INSTITUTIONAL AND INDIVIDUAL MEMBERS, ENHANCING THEIR ABILITY TO ADDRESS THE GLOBAL GENDER GAP AND THRIVE IN THEIR CAREERS IN THE PEACE AND SECURITY SECTOR.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$53,573ExpenseAmt
Revenue$61,850RevenueAmt
DescTHE WOMEN PEACE AND SECURITY PROGRAM ADVANCES THE UNDERSTANDING AND KNOWLEDGE OF GENDER IN NATIONAL AND INTERNATIONAL SECURITY AND HOW REDRESSING GENDER INEQUALITIES CAN RESOLVE AND MITIGATE 21ST-CENTURY SECURITY CHALLENGES. THE PROGRAM WORKS TO ACHIEVE THE WOMEN PEACE AND SECURITY AGENDA BY CONDUCTING GENDER RESEARCH AND ANALYSIS, HOLDING EXPERT POLICY ROUNDTABLES, AND PROVIDING PROFESSIONAL GROWTH OPPORTUNITIES FOR A DIVERSE GROUP OF SECURITY EXPERTS, INCLUDING CONVENING THE NEXT GENERATION OF GENDER SCHOLARS AND PRACTITIONERS- AND NURTURING A GLOBAL COMMUNITY OF MENTORS, ADVOCATES, EXPERTS, AND LEADERS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$53,573TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$61,850TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$443,791TotalProgramServiceExpensesAmt
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
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
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 With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
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 Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4EmployeeCnt
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 Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARIELA BLATTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2025400480PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11250 CONNECTICUT AVE NW SUITE 700AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PAMELA AALL
CHAIRMAN5.00Yes (X)Yes (X)$0$0$0
VIRGINIA HAUFLER
TREASURER5.00Yes (X)Yes (X)$0$0$0
CHANTAL DE JONGE OUDRAAT
CHAIR, NOMINATIONS COMMITT5.00Yes (X)$0$0$0
DEEPA OLLAPALLY
DIRECTOR5.00Yes (X)$0$0$0
HILARY ANDERSON
DIRECTOR5.00Yes (X)$0$0$0
MIN KYRIANNIS
DIRECTOR5.00Yes (X)$0$0$0
NADIA CREVECOEUR
DIRECTOR5.00Yes (X)$0$0$0
ALISTAIR MILLAR
DIRECTOR5.00Yes (X)$0$0$0
MARGUERITE BENSON
DIRECTOR5.00Yes (X)$0$0$0
NAUREEN CHOWDHURY FINK
DIRECTOR5.00Yes (X)$0$0$0
ARIELA BLATTER
EXECUTIVE DIRECTOR40.00Yes (X)$136,500$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$136,500TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$23,534MembershipDuesAmt
All Other Contributions$279,832AllOtherContributionsAmt
Noncash Contributions$560NoncashContributionsAmt
Total Contributions$303,366TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONFLICT AND GENDER BA900099$99,872$99,872
WOMEN PEACE AND SECURI900099$61,850$61,850
DEFENSE AND SECURITY P900099$5,155$5,155
FieldValueIRS element (for citing)
Total Program Service Revenue$166,877TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$921TotalRevenueColumnAmt
Exclusion$921ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$5,092TotalRevenueColumnAmt
Related Or Exempt Func Income$5,092RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,092OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$476,256TotalRevenueColumnAmt
Related Or Exempt Func Income$171,969RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$921ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$136,500TotalAmt
Program Services$109,200ProgramServicesAmt
Management And General$15,015ManagementAndGeneralAmt
Fundraising$12,285FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$169,584TotalAmt
Program Services$141,788ProgramServicesAmt
Management And General$12,533ManagementAndGeneralAmt
Fundraising$15,263FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,378TotalAmt
Program Services$5,230ProgramServicesAmt
Management And General$574ManagementAndGeneralAmt
Fundraising$574FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,144TotalAmt
Program Services$3,398ProgramServicesAmt
Management And General$373ManagementAndGeneralAmt
Fundraising$373FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$25,255TotalAmt
Program Services$20,709ProgramServicesAmt
Management And General$2,273ManagementAndGeneralAmt
Fundraising$2,273FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,545TotalAmt
Program Services$3,500ProgramServicesAmt
Management And General$45ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,478TotalAmt
Program Services$4,267ProgramServicesAmt
Management And General$10,211ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$85,206TotalAmt
Program Services$69,624ProgramServicesAmt
Management And General$11,690ManagementAndGeneralAmt
Fundraising$3,892FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,742TotalAmt
Program Services$8,798ProgramServicesAmt
Management And General$972ManagementAndGeneralAmt
Fundraising$972FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$560TotalAmt
Management And General$560ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$709TotalAmt
Program Services$295ProgramServicesAmt
Management And General$207ManagementAndGeneralAmt
Fundraising$207FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$15,048TotalAmt
Program Services$5,032ProgramServicesAmt
Management And General$5,008ManagementAndGeneralAmt
Fundraising$5,008FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$64,806TotalAmt
Program Services$64,512ProgramServicesAmt
Management And General$147ManagementAndGeneralAmt
Fundraising$147FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,522TotalAmt
Program Services$4,414ProgramServicesAmt
Management And General$554ManagementAndGeneralAmt
Fundraising$554FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,331TotalAmt
Program Services$843ProgramServicesAmt
Management And General$1,244ManagementAndGeneralAmt
Fundraising$1,244FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PAYROLL AND BENEFITS PR$2,952$1,078$937$937
UTILITIES$2,089$469$810$810
MEALS/HOSPITALITY/GIFTS$1,178$544$317$317
BANK FEES$195$195

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$111TotalAmt
Program Services$90ProgramServicesAmt
Management And General$21ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$552,333TotalAmt
Program Services$443,791ProgramServicesAmt
Management And General$63,686ManagementAndGeneralAmt
Fundraising$44,856FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$269,007BOYAmt
EOY$250,751EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$100,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$188,000BOYAmt
EOY$3,800EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$808BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$0LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$457,815BOYAmt
EOY$354,551EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,572BOYAmt
EOY$19,177EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$46,792BOYAmt
EOY$4,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$50,364BOYAmt
EOY$23,177EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$407,451BOYAmt
EOY$331,374EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$407,451BOYAmt
EOY$331,374EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$457,815BOYAmt
EOY$354,551EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$76,077ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$127,970CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$116,228CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$251,997CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$204,000CurrentTaxYearMinus1YearAmt
Current Tax Year$303,366CurrentTaxYearAmt
Total$1,003,561TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,050CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$113,537CurrentTaxYearMinus1YearAmt
Current Tax Year$166,877CurrentTaxYearAmt
Total$365,464TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$149,020CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$180,228CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$251,997CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$317,537CurrentTaxYearMinus1YearAmt
Current Tax Year$470,243CurrentTaxYearAmt
Total$1,369,025TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$91,860CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,061CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$195,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$120,000CurrentTaxYearMinus1YearAmt
Current Tax Year$214,250CurrentTaxYearAmt
Total$674,171TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$91,860CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,061CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$195,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$120,000CurrentTaxYearMinus1YearAmt
Current Tax Year$214,250CurrentTaxYearAmt
Total$674,171TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$694,854PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$314CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$244CurrentTaxYearMinus1YearAmt
Current Tax Year$921CurrentTaxYearAmt
Total$1,479TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$314CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$244CurrentTaxYearMinus1YearAmt
Current Tax Year$921CurrentTaxYearAmt
Total$1,479TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$5,092CurrentTaxYearAmt
Total$5,092TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$149,020CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$180,228CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$252,311CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$317,781CurrentTaxYearMinus1YearAmt
Current Tax Year$476,256CurrentTaxYearAmt
Total$1,375,596TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.50510PublicSupportCY509Pct
Public Support PY5090.50490PublicSupportPY509Pct
Investment Income CY0.00110InvestmentIncomeCYPct
Investment Income PY0.00060InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE IRS FORM 990 IS PREPARED BY A PAID PREPARER, PRESENTED TO THE BOARD, WHO REVIEWS THE RETURN. UPON APPROVAL AND RETURN OF IRS FORM 8453 TE, THE RETURN IS ELECTRONICALLY FILED.
FORM 990; PART VI; LINE 19COPIES ARE PROVIDED, UPON REQUEST, OF THE THREE MOST RECENTLY FILED ANNUAL INFORMATION RETURNS (IRS FORM 990) AND APPLICATION FOR TAX-EXEMPTION.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT ANNUALLY MONITORS AND ENFORCES.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION. THE COMPENSATION IS BASED ON COMPARABLE MARKET SALES.
FORM 990, PART VI, SECTION C, LINE 19COPIES ARE PROVIDED, UPON REQUEST, OF THE THREE MOST RECENTLY FILED ANNUAL INFORMATION RETURNS (IRS FORM 990) AND APPLICATION FOR TAX-EXEMPTION.
FORM 990, PART IX, LINE 11GFUNDRAISING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,892. TOTAL EXPENSES 3,892. CONTRACTORS: PROGRAM SERVICE EXPENSES 57,286. MANAGEMENT AND GENERAL EXPENSES 11,690. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,976. CONTRACTORS STIPENDS/HONORARIA: PROGRAM SERVICE EXPENSES 12,338. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,338.

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