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OLYMPIA SNOWE WOMENS LEADERSHIP INS: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
OLYMPIA SNOWE WOMENS LEADERSHIP INS (EIN 46-1398374)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-07-08
IRS object ID
201641909349300009
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

FieldValueIRS element (for citing)
Return2016-07-08T08:57:34-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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
Signature2016-07-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonE Drew CheneyPreparerPersonNm
PTINP00182972PTIN
Phone2078792100PhoneNum
Preparation2016-07-05PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

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$581,242GrossReceiptsAmt
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 Employee2TotalEmployeeCnt
Total Volunteers185TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,202,500PYContributionsGrantsAmt
CY Contributions Grants$554,468CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$159PYInvestmentIncomeAmt
CY Investment Income$10,484CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue-$22,087CYOtherRevenueAmt
PY Total Revenue$1,202,659PYTotalRevenueAmt
CY Total Revenue$542,865CYTotalRevenueAmt
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$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$127,231CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$60,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$104,397CYTotalFundraisingExpenseAmt
PY Other Expenses$24,863PYOtherExpensesAmt
CY Other Expenses$127,749CYOtherExpensesAmt
PY Total Expenses$24,863PYTotalExpensesAmt
CY Total Expenses$314,980CYTotalExpensesAmt
PY Revenues Less Expenses$1,177,796PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$227,885CYRevenuesLessExpensesAmt
Total Assets BOY$1,118,372TotalAssetsBOYAmt
Total Assets EOY$1,344,301TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$12,066TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,118,372NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,332,235NetAssetsOrFundBalancesEOYAmt
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$136,099ExpenseAmt
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 will continue to develop and run these programs in future years, along with providing support to educational programs at other organizations with compatible missions.Desc
Total Program Service Expenses$136,099TotalProgramServiceExpensesAmt
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 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 FundraisingYes (1)ProfessionalFundraisingInd
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 ContriYes (1)DeductibleNonCashContriInd
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 Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2EmployeeCnt
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
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 (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Karen H Raye
Director4.00Yes (X)$0$0$0
Ann R Robinson
Director4.00Yes (X)$0$0$0
Karen Stram
Director10.00Yes (X)$0$0$0
Olympia J Snowe
Honorary Chair/Director10.00Yes (X)$0$0$0Yes (X)
Sharon Y Miller
President/Chair30.00Yes (X)$0$0$0Yes (X)
Kimberly A R Gore
Secretary10.00Yes (X)$0$0$0Yes (X)
Jean E Mattimore
Treasurer20.00Yes (X)$0$0$0Yes (X)
Amanda Schumaker
Executive Director40.00$79,615$0$1,800Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$79,615TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,800TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$362,238FundraisingAmt
All Other Contributions$192,230AllOtherContributionsAmt
Noncash Contributions$38,731NoncashContributionsAmt
Total Contributions$554,468TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,478TotalRevenueColumnAmt
Exclusion$10,478ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$6SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$6SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$6TotalRevenueColumnAmt
Exclusion$6ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$16,290FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$362,238ContriRptFundraisingEventAmt
Fundraising Direct Expenses$38,377FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$22,087TotalRevenueColumnAmt
Exclusion-$22,087ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$542,865TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$11,603ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$81,415TotalAmt
Program Services$40,888ProgramServicesAmt
Management And General$28,225ManagementAndGeneralAmt
Fundraising$12,302FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$32,928TotalAmt
Program Services$16,464ProgramServicesAmt
Management And General$11,525ManagementAndGeneralAmt
Fundraising$4,939FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,278TotalAmt
Program Services$2,139ProgramServicesAmt
Management And General$1,497ManagementAndGeneralAmt
Fundraising$642FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,610TotalAmt
Program Services$4,305ProgramServicesAmt
Management And General$3,014ManagementAndGeneralAmt
Fundraising$1,291FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,731TotalAmt
Program Services$865ProgramServicesAmt
Management And General$606ManagementAndGeneralAmt
Fundraising$260FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,875TotalAmt
Management And General$3,875ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$60,000TotalAmt
Fundraising$60,000FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$3,603TotalAmt
Management And General$3,603ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$18,493TotalAmt
Program Services$18,493ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Program Services$2,500ProgramServicesAmt
Management And General$1,750ManagementAndGeneralAmt
Fundraising$750FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,647TotalAmt
Program Services$10,824ProgramServicesAmt
Management And General$7,576ManagementAndGeneralAmt
Fundraising$3,247FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$20,891TotalAmt
Program Services$10,445ProgramServicesAmt
Management And General$7,312ManagementAndGeneralAmt
Fundraising$3,134FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$14,188TotalAmt
Program Services$7,094ProgramServicesAmt
Management And General$4,966ManagementAndGeneralAmt
Fundraising$2,128FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,286TotalAmt
Program Services$1,972ProgramServicesAmt
Fundraising$1,314FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,716TotalAmt
Program Services$2,716ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$206TotalAmt
Program Services$103ProgramServicesAmt
Management And General$72ManagementAndGeneralAmt
Fundraising$31FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Beta Project Expenses$16,630$16,630
Payroll Processing Fees$1,322$661$463$198

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$14,161TotalAmt
Fundraising$14,161FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$314,980TotalAmt
Program Services$136,099ProgramServicesAmt
Management And General$74,484ManagementAndGeneralAmt
Fundraising$104,397FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,118,372BOYAmt
EOY$418,547EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$12,500EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$18,552EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$894,702EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,118,372BOYAmt
EOY$1,344,301EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$12,066EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$12,066EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
EOY$1,312,247EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$19,988EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,118,372BOYAmt
EOY$1,332,235EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,118,372BOYAmt
EOY$1,344,301EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$227,885ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$14,022NetUnrlzdGainsLossesInvstAmt
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$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,202,500CurrentTaxYearMinus1YearAmt
Current Tax Year$570,758CurrentTaxYearAmt
Total$1,788,258TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$15,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,202,500CurrentTaxYearMinus1YearAmt
Current Tax Year$570,758CurrentTaxYearAmt
Total$1,788,258TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,198,044SubstantialContributorsTotAmt
Public Support Total170$590,214PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$159CurrentTaxYearMinus1YearAmt
Current Tax Year$10,478CurrentTaxYearAmt
Total$10,639TotalAmt
FieldValueIRS element (for citing)
Total Support$1,798,897TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceForm 990, Schedule A, Part II, line 13:FormAndLineReferenceDesc
ExplanationThe 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$0BeginningYearBalanceAmt
Contributions$80,000ContributionsAmt
Investment Earnings Or Losses$0InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
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
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$568,870TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$14,022NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$1,650DonatedServicesAndUseFcltsAmt
Revenue Not Reported-$12,372RevenueNotReportedAmt
Revenue Subtotal$581,242RevenueSubtotalAmt
Other Revenues Not Included-$38,377OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$38,377RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$542,865TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$355,007TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,650DonatedServicesUseFcltsAmt
Other Expenses Included$38,377OtherExpensesIncludedAmt
Expenses Not Reported$40,027ExpensesNotReportedAmt
Expenses Subtotal$314,980ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$314,980TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 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. The Institute did not have any unrelated business income for the year ended December 31, 2015. The Institute adopted the provisions of FASC 740 and subsections on September 10, 2012. Under FASC 740 and subsections, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not the position will be sustained. The adoption of FASC 740 and subsections had no material impact on the Institute's financial statements. The Institute's income tax filings are subject to audit by various taxing authorities. The Institute's open audit periods are fiscal years ended December 31, 2012 through December 31, 2015.
Part XI, Line 4b - Other Adjustments:Direct fundraising expenses -38,377.
Part XII, Line 2d - Other Adjustments:Direct fundraising expenses 38,377.
Form 990, Schedule D, Part XI, line 4b:The Institute reports direct fundraising expenses as an expense item on its Audited Financial Statements. Direct fundraising expenses are treated as a deduction from gross revenue on the Form 990.
Form 990, Schedule D, Part V, Line 4:For the year ended December 31, 2015, the Institute received a donation to be used for marketing costs for $25,000. This amount was recorded as prepaid marketing expense and recorded as an in-kind contribution. In accordance with the terms of the donation, marketing costs were expensed as incurred.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
Carolyn J Schuster
One Canal PlazaPortlandME04101Fundraising Events Consulting0$207,578$5,436$202,142
Liz Robbins Associates
60 East 42nd Street Suite 856New YorkNY10165National Fundraising Consulting Services0$25,000$60,000-$35,000
FieldValueIRS element (for citing)
Total Gross Receipts$232,578TotalGrossReceiptsAmt
Total Retained By Contractors$65,436TotalRetainedByContractorsAmt
Total Net To Organization$167,142TotalNetToOrganizationAmt
Licensed StatesNYLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesMELicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Annual LunchEvent1Nm
Gross Receipts Event1$207,578GrossReceiptsEvent1Amt
Charitable Contri Event1$191,288CharitableContriEvent1Amt
Gross Revenue Event1$16,290GrossRevenueEvent1Amt
Rent Facility Costs Event1$1,295RentFacilityCostsEvent1Amt
Food And Beverage Event1$16,320FoodAndBeverageEvent1Amt
Entertainment Event1$438EntertainmentEvent1Amt
Other Direct Expenses Event1$15,913OtherDirectExpensesEvent1Amt
Event2Founders EventEvent2Nm
Gross Receipts Event2$129,950GrossReceiptsEvent2Amt
Charitable Contri Event2$129,950CharitableContriEvent2Amt
Food And Beverage Event2$2,826FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$648OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$41,000GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$41,000CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events$937OthDirectExpnssOtherEventsAmt
Gross Receipts Total$378,528GrossReceiptsTotalAmt
Charitable Contributions Tot$362,238CharitableContributionsTotAmt
Gross Revenue Total Events$16,290GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$1,295RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$19,146FoodAndBeverageTotalEventsAmt
Entertainment Total Events$438EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$17,498OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$38,377DirectExpenseSummaryEventsAmt
Net Income Summary-$22,087NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule G, Part I, Line 2(iv)FormAndLineReferenceDesc
ExplanationThe Institute paid Carolyn J. Schuster $5,436 in connection with the consulting services provided for 2015 fundraising events. The majority the funds received due to the efforts of Liz Robbins Associates were received in 2016, subsequent to the period covered by this Form 990.ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990Amt
Yes (X)Prepaid marketing expenses1$25,000
Yes (X)Other goods2$5,654
Yes (X)PR & FR Supplies3$4,874
Yes (X)Meals1$410
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11The 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.

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