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WOMENSOURCE: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
WOMENSOURCE (EIN 26-3178709)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-11
IRS object ID
201631329349201288
Schema version
2015v2.0
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)
Return2016-05-11T10:02:43-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Ouverson Tax & Accounting LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19125 Kingsview Ln NAddressLine1Txt
CityMaple GroveCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55369ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN263178709EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WOMENSOURCE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWOMEBusinessNameControlTxt
Phone7632080076PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11902 5TH AVE NORTHAddressLine1Txt
CityANOKACityNm
State AbbreviationMNStateAbbreviationCd
ZIP55303ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM H TIPTON IVPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2016-05-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCARMEN M OUVERSONPreparerPersonNm
PTINP00135385PTIN
Phone7633018655PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.WOMENSOURCE.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$100,102GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$94,120ContributionsGiftsGrantsEtcAmt
Investment Income$32InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$5,950FundraisingGrossIncomeAmt
Special Events Direct Expenses$15,167SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$9,217SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$84,935TotalRevenueAmt
Salaries Other Comp Empl Bnft$37,283SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,189FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,849OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$4,362PrintingPublicationsPostageAmt
Other Expenses Total$8,839OtherExpensesTotalAmt
Total Expenses$53,522TotalExpensesAmt
Excess Or Deficit For Year$31,413ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$113,277NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$144,690NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$94,261BOYAmt
EOY$130,989EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$1,926BOYAmt
EOY$1,875EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$18,404BOYAmt
EOY$15,351EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$114,591BOYAmt
EOY$148,215EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,314BOYAmt
EOY$3,525EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$113,277BOYAmt
EOY$144,690EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeWOMENSOURCE INC IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND COMMUNITY IMPROVEMENT PURPOSES. THE MAIN PURPOSE OF THIS CORPORATION IS TO, COMPASSIONATELY AND WITHOUT JUDGEMENT, ASSIST WOMEN WHO ARE OR MAY BE EXPERIENCING UNPLANNED PREGNANCIES BY OFFERING LIFE-AFFIRMING OPTIONS. MORE SPECIFICALLY, THIS PREGNANCY RESOURCE CENTER SHALL, AT NO COST TO THE CLIENT, OFFER PREGNANCY TESTING, COUNSELING AND INFORMATION, HEALTHCARE SERVICES, RESOURCES/REFERRALS, MATERIAL ASSISTANCE, EDUCATION FOR PARENTING, OR REFERRALS FOR CHOOSING ADOPTION, AND ENGAGE IN ANY AND ALL LAWFUL ACTIVITIES RELATED TO THE FOREGOING PURPOSES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
WOMENSOURCE INC PROVIDED PREGNANCY COUNSELING AND SERVICES TO 142 INDIVIDUALS IN 2015. THE COUNSELING SERVICES WERE PROVIDED BY THE PROGRAM DIRECTOR, 5 MEDICAL VOLUNTEERS, SEVERAL BOARD MEMBERS, 7 COUNSELORS AND 16 OTHER VOLUNTEERS. SERVICES WERE PROVIDED AT THE OFFICE MAINTAINED FOR THESE PURPOSES TO CLIENTS WHO VISITED A TOTAL OF 389 TIMES. 4 SESSIONS OF PHONE COUNSELING WERE PROVIDED. OF THE 389 PHYSICAL VISITS 50 WERE FOR SOCIAL SERVICE SESSIONS WITHOUT COUNSELING AND 339 WERE SOCIAL SERVICE SESSIONS WITH COUNSELING. 243 SESSIONS OF THE STEP FORWARD PROGRAM WERE PROVIDED TO INDIVIDUALS IN 2015..$18,005
EDUCATIONAL MATERIAL , PREGNANCY AND PARENTING SUPPLIES WERE PROVIDED TO WOMEN IN 2015. THE EDUCATIONAL MATERIAL INCLUDED PAMPHLETS ON ADOPTION, SEXUALLY TRANSMITTED DISEASES, BREASTFEEDING, POST-NATAL CARE, ETC. A SERIES OF DVD'S TEACHING LIFE SKILLS ARE ALSO AVAILABLE. 82 PREGNANCY TESTS AND 35 ULTRASOUNDS WERE PERFORMED. 1,450 BABY BOUTIQUE ITEMS WERE DISTRIBUTED INCLUDING BOTTLES, FORMULA, DIAPERS AND OTHER IMMEDIATE NEEDED SUPPLIES.$3,169
FieldValueIRS element (for citing)
Total Program Service Expenses$21,174TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
THOMAS BOHLINGER
BOARD MEMBER2.00$0
WILLIAM H TIPTON IV
Treasurer3.00$0
PAT VAN ARNAM
BOARD MEMBER1.00$0
DAWN GREGORY
President2.00$0
KATHY FREED
Secretary2.00$0
THEODORE LEONARD
Vice President1.00$0
DAWN SPENCER
BOARD MEMBER1.00$0
JOANNE ANDERS
Executive Direc25.00$25,849
DR ANNE M KERN
MEDICAL DIRECT.3.00$0
JOELLE M WEGNER
MARKETING MANAGER9.00$9,010
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonWILLIAM H TIPTON IVPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110410 GRIMES AVE NAddressLine1Txt
CityBROOKLYN PARKCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55443ZIPCd
FieldValueIRS element (for citing)
Phone7632080076PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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$80,363CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100,560CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,102CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$77,926CurrentTaxYearMinus1YearAmt
Current Tax Year$94,120CurrentTaxYearAmt
Total$431,071TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$80,363CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100,560CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,102CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$77,926CurrentTaxYearMinus1YearAmt
Current Tax Year$94,120CurrentTaxYearAmt
Total$431,071TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$16,710SubstantialContributorsTotAmt
Public Support Total170$414,361PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$431,071TotalSupportAmt
Public Support CY1700.96120PublicSupportCY170Pct
Public Support PY1700.94010PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LIGHT OF LIFE GALAEvent1Nm
Gross Receipts Event1$36,702GrossReceiptsEvent1Amt
Charitable Contri Event1$30,752CharitableContriEvent1Amt
Gross Revenue Event1$5,950GrossRevenueEvent1Amt
Rent Facility Costs Event1$1,000RentFacilityCostsEvent1Amt
Food And Beverage Event1$7,241FoodAndBeverageEvent1Amt
Entertainment Event1$1,840EntertainmentEvent1Amt
Other Direct Expenses Event1$4,266OtherDirectExpensesEvent1Amt
Event2WALK FOR LIFEEvent2Nm
Gross Receipts Event2$6,471GrossReceiptsEvent2Amt
Charitable Contri Event2$6,471CharitableContriEvent2Amt
Other Direct Expenses Event2$820OtherDirectExpensesEvent2Amt
Gross Receipts Total$43,173GrossReceiptsTotalAmt
Charitable Contributions Tot$37,223CharitableContributionsTotAmt
Gross Revenue Total Events$5,950GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$1,000RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$7,241FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,840EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$5,086OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$15,167DirectExpenseSummaryEventsAmt
Net Income Summary-$9,217NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $114
Other Expenses.1002Office Expenses $521
Other Expenses.1003Information Technology $1502
Other Expenses.1005Travel $450
Other Expenses.1009Depreciation $4779
Other Expenses.1012Insurance $942
Other Expenses.3DUES, REGISTRATIONS & FEES $375
Other Expenses.4MISCELLANEOUS $156
Other Assets.1MACHINERY & EQUIPMENT - Beginning $16404 MACHINERY & EQUIPMENT - Ending $12851
Other Assets.2BABY BOUTIQUE INVENTORY - Beginning $2000 BABY BOUTIQUE INVENTORY - Ending $2500
Total Liabilities.1PAYROLL TAXES WITHHELD - Beginning $1314 PAYROLL TAXES WITHHELD - Ending $1492
Total Liabilities.2CREDIT CARD PAYABLE - Beginning $0 CREDIT CARD PAYABLE - Ending $2033

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