FRIENDS OF WRITERS INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF WRITERS INC (EIN 03-0330253)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-02
- IRS object ID
- 201613079349301161
- Schema version
- 2015v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-02T12:23:58-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 030276150 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SULLIVAN POWERS & COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 77 BARRE ST PO BOX 947 | AddressLine1Txt |
| City | MONTPELIER | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030330253 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF WRITERS INC | BusinessNameLine1Txt |
| Business Name Line2 | C/O ELLEN VOIGT | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 8025632707 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 128 | AddressLine1Txt |
| City | MARSHFIELD | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05658 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELLEN VOIGT | PersonNm |
| Person Title | PRESIDENT & TREASURER | PersonTitleTxt |
| Phone | 8025632707 | PhoneNum |
| Signature | 2016-10-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WENDY C GILWEE CPA | PreparerPersonNm |
| PTIN | P00450631 | PTIN |
| Phone | 8022232352 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELLEN VOIGT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 128 | AddressLine1Txt |
| City | MARSHFIELD | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05658 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,259,732 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WWCMFA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | VT | LegalDomicileStateCd |
| Activity Or Mission | FRIENDS OF WRITERS, IN PROVIDING FINANCIAL AND CREATIVE SUPPORT FOR ADULT WRITERS AND POETS, AIMS TO CULTIVATE A DIVERSITY OF VOICES IN THE ONGOING GENERATION OF NEW AND VITAL LITERARY WORKS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 60 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $148,085 | PYContributionsGrantsAmt |
| CY Contributions Grants | $119,520 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $24,573 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $35,036 | CYProgramServiceRevenueAmt |
| PY Investment Income | $131,873 | PYInvestmentIncomeAmt |
| CY Investment Income | -$56,579 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$1,759 | PYOtherRevenueAmt |
| CY Other Revenue | $108 | CYOtherRevenueAmt |
| PY Total Revenue | $302,772 | PYTotalRevenueAmt |
| CY Total Revenue | $98,085 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $48,062 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $57,287 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $40,068 | PYOtherExpensesAmt |
| CY Other Expenses | $62,364 | CYOtherExpensesAmt |
| PY Total Expenses | $88,130 | PYTotalExpensesAmt |
| CY Total Expenses | $119,651 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $214,642 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$21,566 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,020,649 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,999,083 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,020,649 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,999,083 | NetAssetsOrFundBalancesEOYAmt |
| Mission | FRIENDS OF WRITERS, IN PROVIDING FINANCIAL AND CREATIVE SUPPORT FOR ADULT WRITERS AND POETS, AIMS TO CULTIVATE A DIVERSITY OF VOICES IN THE ONGOING GENERATION OF NEW AND VITAL LITERARY WORKS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $58,037 | ExpenseAmt |
| Grant | $57,287 | GrantAmt |
| Desc | TO PROVIDE SCHOLARSHIPS TO ELIGIBLE POETS AND WRITERS MEETING PROPER REQUIREMENTS AND PURSUING GRADUATE STUDY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $27,273 | ExpenseAmt |
| Revenue | $35,036 | RevenueAmt |
| Desc | TO PROVIDE AN ANNUAL CONFERENCE FOR ADULT WRITERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,150 | ExpenseAmt |
| Revenue | $7,185 | RevenueAmt |
| Desc | TO PROVIDE DIGITALIZED ARCHIVE RECORDS ON THE WEBSITE FOR PURCHASE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $90,460 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELLEN VOIGT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8025632707 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 128 | AddressLine1Txt |
| City | MARSHFIELD | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05658 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ELLEN BRYANT VOIGT | ||||||
| PRESIDENT/TREASUER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARTHA RHODES | ||||||
| VICE PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELEANOR WILNER | ||||||
| VICE PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JANET CROSSEN | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL TOBIN | ||||||
| VICE PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CAROLINE MAR | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MAUDELLE DRISKELL | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DEBRA ALLBERY | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH T GRAY JR | ||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID HAYNES | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ABIGAIL WENDER | ||||||
| VICE PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MAEVE KINKEAD | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PETER KLANK | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARY JO THOMPSON | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CATHERINE BROWN | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GEOFF KRONIK | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GABRIELLE CALVOCORESSI | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROLF YNGVE | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| A VAN JORDAN | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ELLEN MCCULLOCH-LOVELL | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Fundraising | $62,085 | FundraisingAmt |
| All Other Contributions | $57,435 | AllOtherContributionsAmt |
| Noncash Contributions | $17,331 | NoncashContributionsAmt |
| Total Contributions | $119,520 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONFERENCE INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $35,036 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,036 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $35,036 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $98,479 | TotalRevenueColumnAmt |
| Exclusion | $98,479 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $997,562 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,152,620 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$155,058 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$155,058 | TotalRevenueColumnAmt |
| Exclusion | -$155,058 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,950 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $62,085 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $9,027 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,077 | TotalRevenueColumnAmt |
| Exclusion | -$7,077 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $7,185 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,185 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,185 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $98,085 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $42,221 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$63,656 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,287 | TotalAmt |
| Program Services | $57,287 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,489 | TotalAmt |
| Management And General | $3,489 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,761 | TotalAmt |
| Management And General | $11,761 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,565 | TotalAmt |
| Program Services | $5,900 | ProgramServicesAmt |
| Management And General | $1,665 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,836 | TotalAmt |
| Management And General | $5,836 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,167 | TotalAmt |
| Management And General | $1,167 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,648 | TotalAmt |
| Management And General | $3,648 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,120 | TotalAmt |
| Program Services | $27,273 | ProgramServicesAmt |
| Management And General | $847 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $778 | TotalAmt |
| Management And General | $778 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,651 | TotalAmt |
| Program Services | $90,460 | ProgramServicesAmt |
| Management And General | $29,191 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,635 | BOYAmt |
| EOY | $18,276 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,212 | BOYAmt |
| EOY | $14,300 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,983,802 | BOYAmt |
| EOY | $1,966,507 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,020,649 | BOYAmt |
| EOY | $1,999,083 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,020,649 | BOYAmt |
| EOY | $1,999,083 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,020,649 | BOYAmt |
| EOY | $1,999,083 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,020,649 | BOYAmt |
| EOY | $1,999,083 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$21,566 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,456 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $124,269 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $165,622 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,068 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $119,520 | CurrentTaxYearAmt |
| Total | $576,935 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,735 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,989 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,898 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,573 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,036 | CurrentTaxYearAmt |
| Total | $137,231 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $92,191 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $148,258 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $200,520 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $118,641 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $154,556 | CurrentTaxYearAmt |
| Total | $714,166 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,080 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,967 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,106 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,173 | CurrentTaxYearAmt |
| Total | $190,526 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,080 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,967 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,106 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,173 | CurrentTaxYearAmt |
| Total | $190,526 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $523,640 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,065 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,563 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,334 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $116,764 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,479 | CurrentTaxYearAmt |
| Total | $359,205 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,065 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,563 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,334 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $116,764 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,479 | CurrentTaxYearAmt |
| Total | $359,205 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,072 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,189 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,204 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,234 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,185 | CurrentTaxYearAmt |
| Total | $49,884 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $161,328 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $184,010 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $275,058 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $242,639 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $260,220 | CurrentTaxYearAmt |
| Total | $1,123,255 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.46620 | PublicSupportCY509Pct |
| Public Support PY509 | 0.49360 | PublicSupportPY509Pct |
| Investment Income CY | 0.31980 | InvestmentIncomeCYPct |
| Investment Income PY | 0.28330 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | ALUM AUCTION GOODSEARCH AMAZON AND MISCELLANEOUS - 2011 AMOUNT: $ 25,072. 2012 AMOUNT: $ 4,189. 2013 AMOUNT: $ 6,204. 2014 AMOUNT: $ 7,234. 2015 AMOUNT: $ 7,185. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $64,035 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $62,085 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $1,950 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $5,340 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,434 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $2,254 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $64,035 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $62,085 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,950 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,340 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,434 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,254 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $9,028 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$7,078 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| LEVIS PRIZE SCHOLARSHIP | 1 | $4,000 |
| ALUMNI CONFERENCE SCHOLARSHIP | 6 | $3,000 |
| EMERGENCY FUND SCHOLARSHIP | 1 | $4,250 |
| WRITING SCHOLARSHIPS | 17 | $46,037 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE SCHOLARSHIP RECIPIENTS AT WARREN WILSON ARE DETERMINED BY THE MFA ADMISSIONS COMMITTEE AND ACADEMIC BOARD, BASED ON EVIDENCE OF NEED (THROUGH FAFSA) AND STRENGTH OF APPLICATION MATERIALS. THE LEVIS PRIZE SCHOLARSHIP RECIPIENT IS CHOSEN BY OUTSIDE JUDGES. FRIENDS OF WRITERS IS NOT INVOLVED IN THE DESIGNATION OF RECIPIENTS FOR ANY OF THE AWARDS, ALTHOUGH THE BOARD DOES SELECT THE LEVIS JUDGES BASED ON LITERARY ACHIEVEMENT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 WILL BE PROVIDED ELECTRONICALLY TO THE FULL BOARD FOR THEIR REVIEW AND APPROVAL AND THEN THE PRESIDENT/TREASURER WILL SIGN THE 990 FOR SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT REGULAR BOARD MEETING THERE IS DISCUSSION ABOUT ANY POTENTIAL CONFLICT OF INTERESTS THAT ARISE. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE GENERAL PUBLIC UPON THE INDIVDUAL REQUESTS. FORM 1023 IS MADE AVAILABLE TO THE GENERAL PUBLIC UPON THE INDIVIDUAL REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS AVAILABLE UPON EACH INDIVIDUAL REQUEST. THE ORGANIZATION DOES NOT HAVE AN AUDIT OF ITS FINANCIAL STATEMENTS. |
| FORM 990, PART VIII, LINE 7D COLUMN A | NET GAIN OR (LOSS): THE ORGANIZATION INCURRED A SIGNIFICANT LOSS IN 2015 DUE TO THE INVESTMENT MANAGEMENT COMPANY SELLING AN UNDERPERFORMING STOCK. THE PROCEEDS FROM THE SALE WERE THEN INVESTED INTO A SIMILAR TYPE OF STOCK THAT HAD A GREATER PERFORMANCE RATE. |
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