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OLYMPIA SNOWE WOMENS LEADERSHIP INS: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
OLYMPIA SNOWE WOMENS LEADERSHIP INS (EIN 46-1398374)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-04-25
IRS object ID
201711159349300301
Schema version
2016v3.0
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)
Return2017-04-25T06:44:54-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010494526PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Baker Newman & NoyesBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 507AddressLine1Txt
CityPortlandCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04112ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461398374EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Olympia Snowe Women's LeadershipBusinessNameLine1Txt
Business Name Line2InstituteBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlOLYMBusinessNameControlTxt
Phone2077756737PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1One Canal Plaza No 501AddressLine1Txt
CityPortlandCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSharon Y MillerPersonNm
Person TitlePresident/ChairPersonTitleTxt
Phone2077756737PhoneNum
Signature2017-04-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNicholas E PortoPreparerPersonNm
PTINP01310283PTIN
Phone2078792100PhoneNum
Preparation2017-04-17PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address208.105.168.164IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-04-17IPDt
IP Tm15:57:01IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id45A87A58F6C00BCB2409326513FED20CCB94F06DAtSubmissionCreationDeviceId
At Submission Filing Device Id2CC4C4610C7CE537855CCDE76D04A8640C960E3EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSharon Y MillerPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1One Canal Plaza No 501AddressLine1Txt
CityPortlandCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04101ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$701,422GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.snoweleadershipinstitute.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateMELegalDomicileStateCd
Activity Or MissionLeadership training for 10th-12th grade girls to encourage confidence and an ability to take on leadership roles.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$554,468PYContributionsGrantsAmt
CY Contributions Grants$645,926CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$10,484PYInvestmentIncomeAmt
CY Investment Income$21,422CYInvestmentIncomeAmt
PY Other Revenue-$22,087PYOtherRevenueAmt
CY Other Revenue-$35,744CYOtherRevenueAmt
PY Total Revenue$542,865PYTotalRevenueAmt
CY Total Revenue$631,604CYTotalRevenueAmt
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$127,231PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$220,783CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$60,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$104,605CYTotalFundraisingExpenseAmt
PY Other Expenses$127,749PYOtherExpensesAmt
CY Other Expenses$183,176CYOtherExpensesAmt
PY Total Expenses$314,980PYTotalExpensesAmt
CY Total Expenses$403,959CYTotalExpensesAmt
PY Revenues Less Expenses$227,885PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$227,645CYRevenuesLessExpensesAmt
Total Assets BOY$1,344,301TotalAssetsBOYAmt
Total Assets EOY$1,575,728TotalAssetsEOYAmt
Total Liabilities BOY$12,066TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,641TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,332,235NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,564,087NetAssetsOrFundBalancesEOYAmt
MissionThe mission of the Olympia Snowe Women's Leadership Institute is to elevate the confidence and aspirations of high school girls by helping them build leadership, collaboration, and problem solving skills needed to become successful in their lives, careers, and communities.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$214,119ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescThe Olympia Snowe Women's Leadership Institute runs programs providing guidance to high school girls in 10th, 11th, and 12th grades on the tools that they need to succeed. The programs focus on developing the students' values, voice, and vision and is intended to build their confidence, raise their aspirations, and enable them to become more successful in their lives and careers. The Institute launched a pilot program during 2015, and continues to develop and run these programs, along with providing support to educational programs at other organizations with compatible missions.Desc
Total Program Service Expenses$214,119TotalProgramServiceExpensesAmt
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 EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
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 ActivitiesYes (1)FundraisingActivitiesInd
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 Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee8EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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 Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Lucas CaronBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2077756737PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1One Canal Plaza No 501AddressLine1Txt
CityPortlandCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04101ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Karen H Raye
Director4.000.00Yes (X)$0$0$0
Ann R Robinson
Director4.000.00Yes (X)$0$0$0
Karen Stram
Director10.000.00Yes (X)$0$0$0
Olympia J Snowe
Honorary Chair/Director10.000.00Yes (X)$0$0$0Yes (X)
Sharon Y Miller
President20.000.00Yes (X)$0$0$0Yes (X)
Jean E Mattimore
Treasurer20.000.00Yes (X)$0$0$0Yes (X)
Kimberly A R Gore
Secretary10.000.00Yes (X)$0$0$0Yes (X)
Christina McAnuff
Executive Director (eff 5/16)40.000.00$73,942$0$3,267Yes (X)
Amanda Schumaker
Executive Director (end 2/16)40.000.00$10,385$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$84,327TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,267TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$45,519FundraisingAmt
All Other Contributions$600,407AllOtherContributionsAmt
Noncash Contributions$10,060NoncashContributionsAmt
Total Contributions$645,926TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,759TotalRevenueColumnAmt
Exclusion$19,759ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$31,207SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$29,544SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,663SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,663TotalRevenueColumnAmt
Exclusion$1,663ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$4,530FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$45,519ContriRptFundraisingEventAmt
Fundraising Direct Expenses$40,274FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$35,744TotalRevenueColumnAmt
Exclusion-$35,744ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$631,604TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$14,322ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$87,594TotalAmt
Program Services$43,797ProgramServicesAmt
Management And General$30,658ManagementAndGeneralAmt
Fundraising$13,139FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$105,581TotalAmt
Program Services$44,266ProgramServicesAmt
Management And General$7,912ManagementAndGeneralAmt
Fundraising$53,403FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$12,325TotalAmt
Program Services$5,807ProgramServicesAmt
Management And General$2,451ManagementAndGeneralAmt
Fundraising$4,067FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$15,283TotalAmt
Program Services$6,944ProgramServicesAmt
Management And General$2,969ManagementAndGeneralAmt
Fundraising$5,370FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,436TotalAmt
Management And General$402ManagementAndGeneralAmt
Fundraising$1,034FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,557TotalAmt
Management And General$10,557ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$8,986TotalAmt
Management And General$8,986ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$15,369TotalAmt
Program Services$13,543ProgramServicesAmt
Management And General$319ManagementAndGeneralAmt
Fundraising$1,507FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,038TotalAmt
Program Services$6,038ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$26,217TotalAmt
Program Services$6,800ProgramServicesAmt
Management And General$6,932ManagementAndGeneralAmt
Fundraising$12,485FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$16,078TotalAmt
Program Services$9,804ProgramServicesAmt
Management And General$2,910ManagementAndGeneralAmt
Fundraising$3,364FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$28,539TotalAmt
Program Services$17,549ProgramServicesAmt
Management And General$5,323ManagementAndGeneralAmt
Fundraising$5,667FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,446TotalAmt
Program Services$4,667ProgramServicesAmt
Management And General$203ManagementAndGeneralAmt
Fundraising$2,576FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$57,579TotalAmt
Program Services$54,202ProgramServicesAmt
Management And General$1,914ManagementAndGeneralAmt
Fundraising$1,463FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$476TotalAmt
Program Services$177ProgramServicesAmt
Management And General$44ManagementAndGeneralAmt
Fundraising$255FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,455TotalAmt
Program Services$525ProgramServicesAmt
Management And General$3,655ManagementAndGeneralAmt
Fundraising$275FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$403,959TotalAmt
Program Services$214,119ProgramServicesAmt
Management And General$85,235ManagementAndGeneralAmt
Fundraising$104,605FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$5,750EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$418,547BOYAmt
EOY$412,876EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$12,500BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$18,552BOYAmt
EOY$4,615EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,397LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$476LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,921EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$894,702BOYAmt
EOY$1,149,566EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,344,301BOYAmt
EOY$1,575,728EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,066BOYAmt
EOY$11,641EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,066BOYAmt
EOY$11,641EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,312,247BOYAmt
EOY$1,538,587EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$19,988BOYAmt
EOY$25,500EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,332,235BOYAmt
EOY$1,564,087EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,344,301BOYAmt
EOY$1,575,728EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$227,645ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$4,207NetUnrlzdGainsLossesInvstAmt
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$15,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,202,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$570,758CurrentTaxYearMinus1YearAmt
Current Tax Year$645,926CurrentTaxYearAmt
Total$2,434,184TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$15,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,202,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$570,758CurrentTaxYearMinus1YearAmt
Current Tax Year$645,926CurrentTaxYearAmt
Total$2,434,184TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,248,540SubstantialContributorsTotAmt
Public Support Total170$1,185,644PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$159CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,478CurrentTaxYearMinus1YearAmt
Current Tax Year$19,759CurrentTaxYearAmt
Total$30,398TotalAmt
FieldValueIRS element (for citing)
Total Support$2,464,582TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePart II, Short Year Explanation:FormAndLineReferenceDesc
ExplanationOlympia Snowe Women's Leadership Institute's 2012 tax year was a short year.ExplanationTxt

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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$17,291BeginningYearBalanceAmt
Contributions$183,388ContributionsAmt
Other Expenditures$175,179OtherExpendituresAmt
End Year Balance$25,500EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$0BeginningYearBalanceAmt
Contributions$80,000ContributionsAmt
Other Expenditures$59,010OtherExpendituresAmt
Administrative Expenses$3,699AdministrativeExpensesAmt
End Year Balance$17,291EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY1.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,397OtherCostOrOtherBasisAmt
Depreciation$476DepreciationAmt
Book Value$2,921BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,921TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$708,591TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$4,207NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$32,506DonatedServicesAndUseFcltsAmt
Other Revenue$40,274OtherRevenueAmt
Revenue Not Reported$76,987RevenueNotReportedAmt
Revenue Subtotal$631,604RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$631,604TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$476,739TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$32,506DonatedServicesUseFcltsAmt
Other Expenses Included$40,274OtherExpensesIncludedAmt
Expenses Not Reported$72,780ExpensesNotReportedAmt
Expenses Subtotal$403,959ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$403,959TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X, Line 2:The Institute is exempt from federal and state income tax under section 501(c)(3) of the Internal Revenue Code. The Institute qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization that is not a private foundation. Accordingly, no provision for income taxes has been recorded in the financial statements. Tax-exempt organizations could be required to record an obligation for income taxes as the result of a tax position they have historically taken on various tax exposure items including unrelated business income or tax status. Under guidance issued by the Financial Accounting Standards Board (FASB), assets and liabilities are established for uncertain tax positions taken or positions expected to be taken in income tax returns when such positions are judged to not meet the "more-likely-than-not" threshold, based upon the technical merits of the position. Estimated interest and penalties, if applicable, related to uncertain tax positions are included as a component of income tax expense. The Institute has evaluated the position taken on its filed tax returns. The Institute has not taken, nor does it expect to take any uncertain tax positions in any income tax return. The tax years from 2013 through 2016 are open to Internal Revenue Service or state examination.
Part XI, Line 2d - Other Adjustments:Special Events Expense 40,274.
Part XII, Line 2d - Other Adjustments:Special Events Expense 40,274.
Form 990, Schedule D, Part XI, Line 2d and Part XII, Line 2d:The Institute reports fundraising event expenses as an expense item on its Audited Financial Statements. These expenses are treated as a deduction from gross revenue on the Form 990.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Annual LunchEvent1Nm
Gross Receipts Event1$40,125GrossReceiptsEvent1Amt
Charitable Contri Event1$35,595CharitableContriEvent1Amt
Gross Revenue Event1$4,530GrossRevenueEvent1Amt
Rent Facility Costs Event1$790RentFacilityCostsEvent1Amt
Food And Beverage Event1$11,336FoodAndBeverageEvent1Amt
Entertainment Event1$3,652EntertainmentEvent1Amt
Other Direct Expenses Event1$8,222OtherDirectExpensesEvent1Amt
Gross Receipts Total$40,125GrossReceiptsTotalAmt
Charitable Contributions Tot$35,595CharitableContributionsTotAmt
Gross Revenue Total Events$4,530GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$790RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$11,336FoodAndBeverageTotalEventsAmt
Entertainment Total Events$3,652EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$8,222OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$24,000DirectExpenseSummaryEventsAmt
Net Income Summary-$19,470NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bThe Form 990 is prepared by an outside independent accounting firm, then distributed to the full Board for review before filing with the IRS.
Form 990, Part VI, Section B, line 12cThe Olympia Snowe Women's Leadership Institute has a detailed conflict of interest policy that is regularly and consistently monitored through mandatory self disclosure and Board or committee determination of any potential conflicts of interest. Interested persons may not participate in any Board or committee proceedings that concern the potential conflict of interest. The Board or committee exercises due diligence in determining whether or not the potential transaction is in the best interests of the Olympia Snowe Women's Leadership Institute and whether, with reasonable efforts, a more advantageous arrangement may be transacted that does not give rise to a conflict of interest. Violations of the conflict of interest policy are disciplined appropriately by the Board, and all proceedings involving the conflict or potential conflict are recorded.
Form 990, Part VI, Section B, line 15The Institute maintains a payroll system approved by the Board of Directors.
Form 990, Part VI, Section C, line 19The Organization makes all public documents related to its governance, formation, and finances available to the public upon request.
Form 990, Part XII, Line 2c:The finance committee is responsible for overseeing the audit of the financial statements and selecting an independent auditor. Upon completion, the audit is reviewed by the Finance Manager and Executive Director and submitted to the Board of Directors for review. The process has not changed from the prior year.

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