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THE WILY NETWORK INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
THE WILY NETWORK INC (EIN 47-2434992)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-08-05
IRS object ID
201932179349300488
Schema version
2018v3.1
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)
Return2019-08-05T09:29:15-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042571780PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ALEXANDER ARONSON FINNING & CO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line150 WASHINGTON STREETAddressLine1Txt
CityWESTBOROUGHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01581ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN472434992EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE WILY NETWORKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWILYBusinessNameControlTxt
Phone7813556527PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11920 CENTRE STREET SUITE 1AddressLine1Txt
CityWEST ROXBURYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02132ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJUDITH ALPERIN KINGPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7813556527PhoneNum
Signature2019-07-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOYCE RIPIANZI CPAPreparerPersonNm
PTINP00548581PTIN
Phone5083669100PhoneNum
Preparation2019-07-29PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.238.141.162IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-07-29IPDt
IP Tm11:26:54IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id822E49ABB7AE68616E5AA0D9F388EEC717CEFF8AAtSubmissionCreationDeviceId
At Submission Filing Device IdD0D11AF730C84EA989067D997D1D7D43B936B30FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJUDITH ALPERIN KINGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11920 CENTRE STREET SUITE 1AddressLine1Txt
CityWEST ROXBURYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02132ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,705,461GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THEWILYNETWORK.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO ENSURE OUR SCHOLARS HAVE THE TOOLS AND NETWORKS NECESSARY TO THRIVE IN FOUR-YEAR RESIDENTIAL COLLEGES.TO EMPOWER OUR SCHOLARS TO TRANSITION SUCCESSFULLY INTO POST-COLLEGE LIFE AND BECOME VIBRANT MEMBERS OF THEIR COMMUNITIES.THE WILY NETWORK PROVIDES A CRITICAL SAFETY NET FOR THESE SCHOLARS AS THEY NAVIGATE COLLEGE ON THEIR OWN. THE WILY PROGRAM OFFERS WEEKLY COACHING,ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers70TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$365,940PYContributionsGrantsAmt
CY Contributions Grants$1,705,059CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$24PYInvestmentIncomeAmt
CY Investment Income$402CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$365,964PYTotalRevenueAmt
CY Total Revenue$1,705,461CYTotalRevenueAmt
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$64,413PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$217,190CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$75,421CYTotalFundraisingExpenseAmt
PY Other Expenses$65,246PYOtherExpensesAmt
CY Other Expenses$161,274CYOtherExpensesAmt
PY Total Expenses$129,659PYTotalExpensesAmt
CY Total Expenses$378,464CYTotalExpensesAmt
PY Revenues Less Expenses$236,305PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,326,997CYRevenuesLessExpensesAmt
Total Assets BOY$363,299TotalAssetsBOYAmt
Total Assets EOY$1,699,847TotalAssetsEOYAmt
Total Liabilities BOY$5,815TotalLiabilitiesBOYAmt
Total Liabilities EOY$15,366TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$357,484NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,684,481NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ENSURE OUR SCHOLARS HAVE THE TOOLS AND NETWORKS NECESSARY TO THRIVE IN FOUR-YEAR RESIDENTIAL COLLEGES.TO EMPOWER OUR SCHOLARS TO TRANSITION SUCCESSFULLY INTO POST-COLLEGE LIFE AND BECOME VIBRANT MEMBERS OF THEIR COMMUNITIES.WILY SCHOLARS ARE PROMISING STUDENTS WHO HAVE EXPERIENCED LIFE CHALLENGES SUCH AS FOSTER CARE OR HOMELESSNESS, OR WHOSE PARENTS MAY BE DEALING WITH ADDICTION, MENTAL HEALTH ISSUES, OR INCARCERATION. THE WILY NETWORK PROVIDES A CRITICAL SAFETY NET FOR THESE SCHOLARS AS THEY NAVIGATE COLLEGE ON THEIR OWN. THE WILY PROGRAM OFFERS WEEKLY COACHING, FINANCIAL ASSISTANCE, COMMUNITY-BUILDING SUPPORT, AND NETWORKING OPPORTUNITIES TO HELP THEM MOVE FROM SURVIVING TO THRIVING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$248,441ExpenseAmt
DescTHE WILY NETWORK EMPLOYS ONE-ON-ONE COACHING, MENTORING, TUTORING, GROUP PROGRAMMING, AND NETWORKING TO SUPPORT STUDENTS AS THEY:- TRANSITION TO COLLEGE- NAVIGATE ALL STAGES OF COLLEGE LIFE THROUGH GRANDUATION- IDENTIFY AND SECURE YEAR-ROUND HOUSING- ADDRESS ANY HEALTH AND FOOD SECURITY ISSUES DURING COLLEGE- BUILD THEIR COMMUNITY.THE WILY NETWORK PROVIDES:- ON-CAMPUS COACHING AND PROGRAMMING- COMMUNITY-BUILDING AND NETWORKING OPPORTUNITIES- ON CALL SUPPORT 24 HOURS A DAY, 7 DAYS A WEEK- SUPPLEMENTAL FINACIAL ASSISTANCE AS DETAILED IN THE WILY NETWORK AGREEMENTDesc
Total Program Service Expenses$248,441TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising 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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee16EmployeeCnt
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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 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 Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AAFCPASBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5083669100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 WASHINGTON STREETAddressLine1Txt
CityWESTBOROUGHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01581ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KATIE BRAMLEY
CO-CHAIR9.00Yes (X)Yes (X)$0$0$0
LEANN WALSH
CO-CHAIR0.30Yes (X)Yes (X)$0$0$0
ALLISON POLLEY HIRSCH
TREASURER3.00Yes (X)Yes (X)$0$0$0
MICHAEL JULIAN
CLERK1.50Yes (X)Yes (X)$0$0$0
JUDITH ALPERIN KING
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$0$0$0
DON BRAMLEY
DIRECTOR0.50Yes (X)$0$0$0
MARGARET R LEWIS
DIRECTOR1.00Yes (X)$0$0$0
ZACH MARTIN
DIRECTOR1.50Yes (X)$0$0$0
SARA MILLER
DIRECTOR1.20Yes (X)$0$0$0
KIM PAPPAS
DIRECTOR3.10Yes (X)$0$0$0
ANDREW RUDZINSKI
DIRECTOR2.30Yes (X)$0$0$0
KATHRYN SARGENT
DIRECTOR3.50Yes (X)$0$0$0
JENNIFER SCHOEN MED
DIRECTOR0.30Yes (X)$0$0$0
RICHARD ZHANG
DIRECTOR1.50Yes (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$1,705,059AllOtherContributionsAmt
Total Contributions$1,705,059TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$402TotalRevenueColumnAmt
Exclusion$402ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,705,461TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$402ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$199,031TotalAmt
Program Services$126,471ProgramServicesAmt
Management And General$22,370ManagementAndGeneralAmt
Fundraising$50,190FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$18,159TotalAmt
Program Services$12,686ProgramServicesAmt
Management And General$773ManagementAndGeneralAmt
Fundraising$4,700FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$18,811TotalAmt
Program Services$7,033ProgramServicesAmt
Management And General$11,778ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,355TotalAmt
Management And General$10,355ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,049TotalAmt
Fundraising$5,049FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,256TotalAmt
Fundraising$9,256FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,194TotalAmt
Program Services$445ProgramServicesAmt
Management And General$6,749ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$263TotalAmt
Program Services$176ProgramServicesAmt
Management And General$19ManagementAndGeneralAmt
Fundraising$68FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$153TotalAmt
Management And General$153ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,740TotalAmt
Program Services$3,167ProgramServicesAmt
Management And General$347ManagementAndGeneralAmt
Fundraising$1,226FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
STUDENT SUPPORT$90,258$90,258
TRAINING$4,735$4,616$119
EVENT EXPENSE$3,958$3,958
BANK AND OTHER FEES$3,832$2,516$342$974

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,670TotalAmt
Program Services$1,073ProgramServicesAmt
Management And General$1,597ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$378,464TotalAmt
Program Services$248,441ProgramServicesAmt
Management And General$54,602ManagementAndGeneralAmt
Fundraising$75,421FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$186,275BOYAmt
EOY$83,936EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$730,843EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$154,800BOYAmt
EOY$862,959EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,349BOYAmt
EOY$7,896EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$10,875BOYAmt
EOY$14,213EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$363,299BOYAmt
EOY$1,699,847EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,815BOYAmt
EOY$15,366EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,815BOYAmt
EOY$15,366EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$202,684BOYAmt
EOY$821,522EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$154,800BOYAmt
EOY$862,959EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$357,484BOYAmt
EOY$1,684,481EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$363,299BOYAmt
EOY$1,699,847EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,326,997ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,439CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$127,140CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$365,940CurrentTaxYearMinus1YearAmt
Current Tax Year$1,705,059CurrentTaxYearAmt
Total$2,270,078TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,439CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$127,140CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$365,940CurrentTaxYearMinus1YearAmt
Current Tax Year$1,705,059CurrentTaxYearAmt
Total$2,270,078TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,448CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98,460CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$227,974CurrentTaxYearMinus1YearAmt
Current Tax Year$974,096CurrentTaxYearAmt
Total$1,369,478TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year$12,949CurrentTaxYearAmt
Total$12,949TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,448CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98,460CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$227,974CurrentTaxYearMinus1YearAmt
Current Tax Year$987,045CurrentTaxYearAmt
Total$1,382,427TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$887,651PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,439CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$127,140CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$365,940CurrentTaxYearMinus1YearAmt
Current Tax Year$1,705,059CurrentTaxYearAmt
Total$2,270,078TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,858,659TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$153,198DonatedServicesAndUseFcltsAmt
Revenue Not Reported$153,198RevenueNotReportedAmt
Revenue Subtotal$1,705,461RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,705,461TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$531,662TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$153,198DonatedServicesUseFcltsAmt
Expenses Not Reported$153,198ExpensesNotReportedAmt
Expenses Subtotal$378,464ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$378,464TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION QUALIFIES AS AN ORGANIZATION FORMED FOR CHARITABLE PURPOSES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS GENERALLY NOT SUBJECT TO INCOME TAX. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) OF THE IRC.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS RECEIVES A COPY OF THE FEDERAL FORM 990 TO REVIEW AND APPROVE BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE EXECUTIVE DIRECTOR OF THE WILY NETWORK REQUESTS OF ALL MEMBERS THAT THEY COMPLETE ANNUAL SIGN OFFS OF THE CONFLICT OF INTEREST POLICY TO PROVIDE TO THE AUDITORS.
FORM 990, PART VI, SECTION C, LINE 19THE WILY NETWORK'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE FINANCE COMMITTEE OF THE ORGANIZATION APPROVED THE APPOINTMENT OF THE INDEPENDENT AUDITOR AND REVIEWS AND APPROVES THE FINANCIAL STATEMENTS AND FEDERAL FORM 990 BEFORE IT IS FILED.

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