WOMEN OF COLOR FOUNDATION: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
WOMEN OF COLOR FOUNDATION (EIN 02-0743542)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-07
IRS object ID
201813199349202226
Schema version
2017v2.2
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)
Return2018-11-07T13:30:06-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN201929757PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Trusted Advisors of Ohio LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13691 Lee Road Suite 109AddressLine1Txt
CityShaker HeightsCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44120ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN020743542EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WOMEN OF COLOR FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWOMEBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14200 WARRENSVILLE CENTER RD BLDG AAddressLine1Txt
CityBEACHWOODCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44122ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALEXANDRIA JOHNSON BOONEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8669623411PhoneNum
Signature2018-11-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSantonya C Jones CPAPreparerPersonNm
PTINP00047556PTIN
Phone2163732389PhoneNum
Preparation2018-11-07PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.233.244.173IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-15IPDt
IP Tm10:31:47IPTm
Federal Original Submission Id3496872018319un4zydyFederalOriginalSubmissionId
Federal Original Submission Id2018-11-15FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA63E6CA2AC74472E20C5301BA9A8C62131CAA1BAtSubmissionCreationDeviceId
At Submission Filing Device IdDA63E6CA2AC74472E20C5301BA9A8C62131CAA1BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.WOMENOFCOLORFOUNDATION.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$131,233GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$107,800ContributionsGiftsGrantsEtcAmt
Program Service Revenue$23,433ProgramServiceRevenueAmt
Total Revenue$131,233TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$46,165FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$7,648OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$7,804PrintingPublicationsPostageAmt
Other Expenses Total$66,311OtherExpensesTotalAmt
Total Expenses$127,928TotalExpensesAmt
Excess Or Deficit For Year$3,305ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$1,247NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$5,086OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY-$3,028NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$1,813BOYAmt
EOY$4,054EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$5,084BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$686BOYAmt
EOY$2,188EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,583BOYAmt
EOY$6,242EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,830BOYAmt
EOY$9,270EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$1,247BOYAmt
EOY-$3,028EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO TRAIN EDUCATE AND MOTIVATE WOMENPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomANNUAL CONFERENCEDescriptionProgramSrvcAccomTxt
Grants And Allocations$3,000GrantsAndAllocationsAmt
Program Service Expenses$57,640ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$57,640TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp

FieldValueIRS element (for citing)
PersonALEXANDRIA JOHNSON BOONEPersonNm
TitleCEOTitleTxt
Average Hrs Per Wk Devoted To Pos40.00AverageHrsPerWkDevotedToPosRt
Compensation$12,500CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonALEXANDRIA JOHNSON BOONEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14200 WARRENSVILLE CENTER RD BLDG AAddressLine1Txt
CityBEACHWOODCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44122ZIPCd
FieldValueIRS element (for citing)
Phone8669623411PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$142,420CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$140,486CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$91,751CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$101,219CurrentTaxYearMinus1YearAmt
Current Tax Year$131,233CurrentTaxYearAmt
Total$607,109TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$142,420CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$140,486CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$91,751CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$101,219CurrentTaxYearMinus1YearAmt
Current Tax Year$131,233CurrentTaxYearAmt
Total$607,109TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$607,109PublicSupportTotal170Amt
Total Support$607,109TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Description of other expenses Part I line 16Description AmountDepreciation from 4562 718BANK FEES 1,313CHARITABLE CONTRIBUTIONS 730CONFERENCE EXPENSES 57,640REPAIRS AND MAINTENANCE 354MEALS AND ENTERTAINMENT 1,841TRAVEL 3,257MISC 458
Other changes in net assets or fund balances Part I line 20Description AmountWRITE-OFF OF WORTHLESS ASSET (5,084)ROUNDING (2)
Description of other assets Part II line 24Category Beginning of Year End of YearCOMPUTERS - NET 686 2,188
Description of total liabilities Part II line 26Category Beginning of Year End of YearAMEX CREDIT CARD 3,412 3,852LOAN PAYABLE 5,418 5,418

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