WOMEN IN MANUFACTURING EDUCATION FOUNDATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
WOMEN IN MANUFACTURING EDUCATION FOUNDATION (EIN 81-0921604)
Tax period
2020-04-01 to 2021-03-31
Filed
2021-08-16
IRS object ID
202112289349302271
Schema version
2020v4.1
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)
Return2021-08-16T12:17:23-05:00ReturnTs
Tax Period End2021-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN340677006PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MALONEY NOVOTNY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11111 SUPERIOR AVE SUITE 700AddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP441142540ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN810921604EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WOMEN IN MANUFACTURINGBusinessNameLine1Txt
Business Name Line2EDUCATION FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlWOMEBusinessNameControlTxt
Phone2165035700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16363 OAK TREE BLVDAddressLine1Txt
CityINDEPENDENCECityNm
State AbbreviationOHStateAbbreviationCd
ZIP44131ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALLISON GREALISPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2165035700PhoneNum
Signature2021-08-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstALLISONPersonFirstNm
Person LastGREALISPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL J TOMOLAPreparerPersonNm
PTINP01638250PTIN
Phone2163630100PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALLISON GREALISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16363 OAK TREE BLVDAddressLine1Txt
CityINDEPENDENCECityNm
State AbbreviationOHStateAbbreviationCd
ZIP44131ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$213,126GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WOMENINMANUFACTURING.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTHE WOMEN IN MANUFACTURING EDUCATION FOUNDATION IS A 501(C)(3) ORGANIZATION FOCUSED ON SUPPORTING THE EDUCATIONAL AND TRAINING NEEDS OF WOMEN IN MANUFACTURING CAREERS. THE EDUCATION FOUNDATION CURRENTLY FUNDS PROJECTS AND PROGRAMS THAT DIRECTLY IMPACT THE EDUCATION AND ADVANCEMENT OF MANUFACTURING WOMEN.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$61,952PYContributionsGrantsAmt
CY Contributions Grants$150,504CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$22,807PYOtherRevenueAmt
CY Other Revenue$41,587CYOtherRevenueAmt
PY Total Revenue$84,759PYTotalRevenueAmt
CY Total Revenue$192,091CYTotalRevenueAmt
PY Grants And Similar Paid$25,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$30,244CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$30,000CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$135,985PYOtherExpensesAmt
CY Other Expenses$84,784CYOtherExpensesAmt
PY Total Expenses$160,985PYTotalExpensesAmt
CY Total Expenses$145,028CYTotalExpensesAmt
PY Revenues Less Expenses-$76,226PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$47,063CYRevenuesLessExpensesAmt
Total Assets BOY$108,644TotalAssetsBOYAmt
Total Assets EOY$194,980TotalAssetsEOYAmt
Total Liabilities BOY$53,366TotalLiabilitiesBOYAmt
Total Liabilities EOY$92,639TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$55,278NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$102,341NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE WOMEN IN MANUFACTURING EDUCATION FOUNDATION IS A 501(C)(3) ORGANIZATION FOCUSED ON SUPPORTING THE EDUCATIONAL AND TRAINING NEEDS OF WOMEN IN MANUFACTURING CAREERS. THE EDUCATION FOUNDATION CURRENTLY FUNDS PROJECTS AND PROGRAMS THAT DIRECTLY IMPACT THE EDUCATION AND ADVANCEMENT OF MANUFACTURING WOMEN.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$19,154ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescIN 2020, THE WOMEN IN MANUFACTURING EDUCATION FOUNDATION HELD IT'S FIRST INDUCTION CEREMONY FOR THE WOMEN IN MANUFACTURING HALL OF FAME. THE WOMEN IN MANUFACTURING HALL OF FAME HONORS WOMEN WHO HAVE MADE OUTSTANDING CONTRIBUTIONS DURING THE COURSE OF THEIR ESTABLISHED CAREERS IN MANUFACTURING. RECIPIENTS INCLUDE WOMEN WHO ARE DEDICATED TO SUPPORTING, PROMOTING, AND INSPIRING WOMEN IN THE MANUFACTURING INDUSTRY. THE EVENT WAS HELD VIRTUALLY IN 2020 BECAUSE OF THE PANDEMIC AND A TOTAL OF 15 AMAZING WERE INDUCTED DURING THIS INAUGURAL CELEBRATION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$30,244ExpenseAmt
Grant$25,000GrantAmt
Revenue$0RevenueAmt
DescTHE WIM VIRTUAL LEARNING SERIES HAS BEEN PRODUCED AND SUPPORTED BY THE WOMEN IN MANUFACTURING EDUCATION FOUNDATION SINCE 2016. THE WIM VIRTUAL LEARNING SERIES CONSISTS OF TWELVE MONTHLY WEBINARS THAT ENABLE PARTICIPANTS TO LEARN ABOUT A VARIETY OF INDUSTRY-RELATED TOPICS FROM THE CONVENIENCE OF THEIR HOME OR OFFICE. EACH WEBINAR INCLUDES ACTION-ORIENTED AND SOLUTION-DRIVEN OBJECTIVES THAT WILL HELP PARTICIPANTS SUCCEED IN THE MANUFACTURING SECTOR. TOPICS ARE GEARED TOWARDS THE CULTIVATION OF LEADERSHIP SKILLS, AND EACH WEBINAR IS HOSTED BY A CAREFULLY SELECTED KNOWLEDGE EXPERT. VIRTUAL LEARNING SERIES WEBINARS ARE A FREE WIM-MEMBER BENEFIT. ALL WEBINARS ARE RECORDED, ARCHIVED, AND AVAILABLE TO WIM MEMBERS AT ANY TIME. WIM MEMBERS ARE ENCOURAGED TO REGISTER FOR EACH LEARNING OPPORTUNITY, AS ALL REGISTRANTS DIRECTLY RECEIVE A RECORDING OF THE PRESENTATION IMMEDIATELY FOLLOWING EACH WEBINAR.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$68,574ExpenseAmt
Grant$5,244GrantAmt
Revenue$537RevenueAmt
DescOTHER PROGRAM SERVICESDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$68,574TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$5,244TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$537TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$117,972TotalProgramServiceExpensesAmt
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
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 OrganizationsYes (1)GrantsToOrganizationsInd
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 EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
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 CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALLISON GREALISBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2165035700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16363 OAK TREE BLVDAddressLine1Txt
CityINDEPENDENCECityNm
State AbbreviationOHStateAbbreviationCd
ZIP44131ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
RACHEL CAMARILLO
DIRECTOR1.00Yes (X)$0$0$0
ALICIA CANNON
DIRECTOR1.00Yes (X)$0$0$0
ERIKA FERRELL
DIRECTOR1.00Yes (X)$0$0$0
MARY ELLEN GROM
SECRETARY/TREASURER1.00Yes (X)$0$0$0Yes (X)
CARA HERZOG
DIRECTOR1.00Yes (X)$0$0$0
KATIE KELLEY
VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
KAITLYN KELLY
DIRECTOR1.00Yes (X)$0$0$0
SHEILA LAMOTHE
DIRECTOR1.00Yes (X)$0$0$0
SUSANNE LAUDA
CHAIR1.00Yes (X)$0$0$0Yes (X)
BERNADETTE PALUMBO
PAST CHAIR1.00Yes (X)$0$0$0Yes (X)
TRACI TAPANI
DIRECTOR1.00Yes (X)$0$0$0
KELLI WELLS
DIRECTOR1.00Yes (X)$0$0$0
GRETCHEN ZIERICK
DIRECTOR1.00Yes (X)$0$0$0
IVORY HARRIS
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$150,504AllOtherContributionsAmt
Total Contributions$150,504TotalContributionsAmt
Fundraising Gross Income$62,085FundraisingGrossIncomeAmt
Fundraising Direct Expenses$21,035FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$41,050TotalRevenueColumnAmt
Exclusion$41,050ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$537TotalRevenueColumnAmt
Related Or Exempt Func Income$537RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$537OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$192,091TotalRevenueColumnAmt
Related Or Exempt Func Income$537RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$41,050ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$30,244TotalAmt
Program Services$30,244ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$30,000TotalAmt
Program Services$22,500ProgramServicesAmt
Management And General$7,500ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$35,155TotalAmt
Program Services$26,499ProgramServicesAmt
Management And General$8,656ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,020TotalAmt
Program Services$4,980ProgramServicesAmt
Management And General$40ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,297TotalAmt
Program Services$1,731ProgramServicesAmt
Management And General$566ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,125TotalAmt
Program Services$1,755ProgramServicesAmt
Management And General$1,370ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,086TotalAmt
Program Services$2,848ProgramServicesAmt
Management And General$2,238ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
LEADERSHIP LAB EXPENSE$26,500$19,875$6,625
BANK CHARGES$7,601$7,540$61

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$145,028TotalAmt
Program Services$117,972ProgramServicesAmt
Management And General$27,056ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$20,250BOYAmt
EOY$154,730EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$78,632BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,762BOYAmt
EOY$20,000EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$20,250EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$108,644BOYAmt
EOY$194,980EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$52,324BOYAmt
EOY$45,139EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,042BOYAmt
EOY$47,500EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$53,366BOYAmt
EOY$92,639EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$55,278BOYAmt
EOY$102,341EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$55,278BOYAmt
EOY$102,341EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$108,644BOYAmt
EOY$194,980EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$47,063ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1WOMEN IN MANUFACTURING ASSOCIATION FKA WOMEN IN MANUFACTURING INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN473472686EIN
Organization Type10OrganizationTypeCd
Governing Document ListedYes (1)GoverningDocumentListedInd
Support$30,244SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$30,244SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS DeterminationYes (1)SuprtOrgNoIRSDeterminationInd
Supported Org Section C456Yes (1)SupportedOrgSectionC456Ind
Supported Org QualifiedYes (1)SupportedOrgQualifiedInd
Suprt Exclusively Sec170c2 BYes (1)SuprtExclusivelySec170c2BInd
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (1)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org0OperateBenefitNonSuprtOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 12G(III):THE FOUNDATION SUPPORTS WOMEN IN MANUFACTURING ASSOCIATION ("WIM") WHICH IS A SECTION 501(C)(6) ORGANIZATION. ALTHOUGH THE QUESTIONS IN PART IV, SECTION A, LINE 3 ALLOW FOR A SUPPORTING ORGANIZATION RELATIONSHIP TO EXIST BETWEEN A SECTION 501(C)(3) ENTITY AND A SECTION 501(C)(6) ENTITY, PART I, LINE 12G (III) DOES NOT ALLOW US TO INDICATE THAT THE SUPPORTED ORGANIZATION IS A SECTION 501(C)(6) ORGANIZATION. AS SUCH, WE HAVE USED CODE "10" FOR QUESTION 12G (III) SINCE WIM MEETS THE REQUIREMENTS OF SECTION 509(A)(2), AS SPECIFIED BELOW.
PART IV, SEC. A, LINE 2 - PUBLIC CHARITY STATUS:THE FOUNDATION SUPPORTS THE EDUCATIONAL PURPOSES OF WOMEN IN MANUFACTURING ASSOCIATION ("WIM"), WHICH IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(6). AS A SECTION 501(C)(6) ORGANIZATION, WIM CANNOT OBTAIN A DETERMINATION LETTER REGARDING ITS STATUS AS A PUBLICLY SUPPORTED ORGANIZATION UNDER SECTIONS 509(A)(1) OR 509(A)(2). HOWEVER, AS DESCRIBED IN OUR NARRATIVE BELOW FOR PART IV, LINE 3B, WIM ANNUALLY PERFORMS THE PUBLIC SUPPORT TEST OF SECTION 509(A)(2) TO ENSURE THAT IT CONTINUES TO MEET THE REQUIREMENTS.
PART IV, SEC. A, LINE 3B - SEC. 509(A)(2) TEST:WITH THE ASSISTANCE OF THE OUTSIDE PUBLIC ACCOUNTING FIRM, WOMEN IN MANUFACTURING ASSOCIATION ("WIM") PERFORMS THE PUBLIC SUPPORT TEST UNDER SECTION 509(A)(2) TO ENSURE THAT IT CONTINUES TO PASS THE 2 TESTS OF THAT CODE SECTION. WIM PERFORMS THE SECTION 509(A)(2) PUBLIC SUPPORT TEST ANNUALLY. WIM HAS A DETERMINATION LETTER FROM THE IRS SHOWING THAT IT IS TAX-EXEMPT UNDER CODE SECTION 501(C)(6).
PART IV, SEC. A, LINE 3C - VERIFICATION OF USES OF SUPPORT:WOMEN IN MANUFACTURING ASSOCIATION ("WIM") AND THE FOUNDATION SHARE EMPLOYEES AND ACCOUNTING SOFTWARE. FOR SUPPORT THAT WIM RECEIVES DIRECTLY FROM THE FOUNDATION, PERSONNEL ENSURE THAT THESE FUNDS ARE SPENT EXCLUSIVELY FOR EDUCATIONAL PURPOSES IN ACCORDANCE WITH CODE SECTION 170(C)(2)(B).

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

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescENDOWMENT INVESTMENTSDesc
Book Value$20,250BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$20,250TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescADVANCE DEPOSITSDesc
Amt$47,500Amt
FieldValueIRS element (for citing)
Total Liability$47,500TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$213,126TotalRevEtcAuditedFinclStmtAmt
Other Revenue$21,035OtherRevenueAmt
Revenue Not Reported$21,035RevenueNotReportedAmt
Revenue Subtotal$192,091RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$192,091TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$166,063TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$21,035OtherExpensesIncludedAmt
Expenses Not Reported$21,035ExpensesNotReportedAmt
Expenses Subtotal$145,028ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$145,028TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:FIN 48(ASC 740) FOOTNOTE - INCOME TAXES: WIMEF IS A CORPORATION AND IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. THE FOUNDATION BELIEVES THAT 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. AS OF MARCH 31, 2021, THE FOUNDATION'S INCOME TAX YEARS FROM MARCH 31, 2018 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, AS WELL AS VARIOUS STATE AND LOCAL TAXING AUTHORITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES REPORTED AS EXPENSES ON THE FINANCIAL STATEMENTS BUT 21,035. AS REVENUE ON THE 990
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES REPORTED AS EXPENSES ON THE FINANCIAL STATEMENTS BUT AS REVENUE ON THE 990 21,035.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SILENT AUCTIONEvent1Nm
Gross Receipts Event1$16,168GrossReceiptsEvent1Amt
Gross Revenue Event1$16,168GrossRevenueEvent1Amt
Other Direct Expenses Event1$1,881OtherDirectExpensesEvent1Amt
Event2HALL OF FAME AND GALAEvent2Nm
Gross Receipts Event2$45,742GrossReceiptsEvent2Amt
Gross Revenue Event2$45,742GrossRevenueEvent2Amt
Other Direct Expenses Event2$19,154OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$175GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$175GrossRevenueOtherEventsAmt
Gross Receipts Total$62,085GrossReceiptsTotalAmt
Gross Revenue Total Events$62,085GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$21,035OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$21,035DirectExpenseSummaryEventsAmt
Net Income Summary$41,050NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1WOMEN IN MANUFACTURING ASSOCIATION FKA WOMEN IN MANUFACTURING INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16363 OAK TREE BLVDAddressLine1Txt
CityINDEPENDENCECityNm
State AbbreviationOHStateAbbreviationCd
ZIP44131ZIPCd
FieldValueIRS element (for citing)
Recipient EIN473472686RecipientEIN
IRC Section501(C)(6)IRCSectionDesc
Cash Grant$30,244CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantEDUCATIONPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationMONITORING USE OF GRANT FUNDS - BECAUSE OF THE "SUPPORTING ORGANIZATION" RELATIONSHIP WITH WOMEN IN MANUFACTURING ASSOCIATION, THE FOUNDATION IS ASSURED THAT ITS GRANT FUNDS ARE SPENT FOR EDUCATIONAL PURPOSES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6MEMBERS OF THE ORGANIZATION - THE ORGANIZATION'S SOLE MEMBER IS WOMEN IN MANUFACTURING ASSOCIATION, A SECTION 501(C)(6) TRADE ASSOCIATION.
FORM 990, PART VI, SECTION A, LINE 7APOWERS OF THE MEMBER - THE SOLE MEMBER (WOMEN IN MANUFACTURING ASSOCIATION) APPOINTS THE TRUSTEE.
FORM 990, PART VI, SECTION A, LINE 7BPOWERS OF THE MEMBER - THE SOLE MEMBER (WOMEN IN MANUFACTURING ASSOCIATION) HAS CONTROL OVER GOVERNANCE DECISIONS. THEY ELECT THE BOARD AND HAVE THE ABILITY TO CHANGE BY-LAWS.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 REVIEW - THE FOUNDATION'S BOARD OF DIRECTORS HAS AUTHORIZED THE AUDIT COMMITTEE OF WOMEN IN MANUFACTURING ASSOCIATION, THE SUPPORTED ORGANIZATION, TO REVIEW FORM 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CMONITORING AND ENFORCEMENT OF CONFLICT POLICY - THE FOUNDATION IS A SUPPORTING ORGANIZATION OF WOMEN IN MANUFACTURING ASSOCIATION AND, AS SUCH, MAINTAINS A CLOSE RELATIONSHIP WITH THE ASSOCIATION. THE ASSOCIATION'S OPERATING SYSTEM REQUIRES USE OF PURCHASING PROCEDURES WITH APPROVALS OF ALL PURCHASES BY THE APPROPRIATE INDIVIDUALS WHICH ARE SUBJECT TO INTERNAL AUDIT AND REVIEW BY INDEPENDENT PERSONS.
FORM 990, PART VI, SECTION C, LINE 19AVAILABILITY OF DOCUMENTS - THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1WOMEN IN MANUFACTURING ASSOCIATION FKA WOMEN IN MANUFACTURING INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16363 OAK TREE BLVDAddressLine1Txt
CityINDEPENDENCECityNm
State AbbreviationOHStateAbbreviationCd
ZIP44131ZIPCd
FieldValueIRS element (for citing)
EIN473472686EIN
Primary ActivitiesTRADE ASSOCIATIONPrimaryActivitiesTxt
Legal Domicile StateOHLegalDomicileStateCd
Exempt Code Section501(C)(6)ExemptCodeSectionTxt
Public Charity StatusN/APublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.