FRIENDS OF WRITERS INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF WRITERS INC (EIN 03-0330253)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-07
- IRS object ID
- 201423119349301572
- Schema version
- 2013v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-07T14:45:31-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 77 BARRE ST PO BOX 947 | AddressLine1 |
| City | MONTPELIER | City |
| State | VT | State |
| ZIP Code | 05601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 CO ELLEN VOIGT | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | MARSHFIELD | City |
| State | VT | State |
| ZIP Code | 05658 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELLEN VOIGT | PersonNm |
| Person Title | PRESIDENT & TREASURER | PersonTitleTxt |
| Phone | 8025632707 | PhoneNum |
| Signature | 2014-11-04 | 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 | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | AddressLine1 |
| City | MARSHFIELD | City |
| State | VT | State |
| ZIP Code | 05658 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $638,139 | 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 STUDENTS, ALUMNI AND FACULTY OF THE MFA PROGRAM FOR WRITERS AT WARREN WILSON COLLEGE, AIMS TO CULTIVATE A DIVERSITY OF VOICES IN THE ONGOING GENERATION OF NEW AND VITAL LITERARY WORKS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $124,269 | PYContributionsGrantsAmt |
| CY Contributions Grants | $165,622 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $23,989 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $34,898 | CYProgramServiceRevenueAmt |
| PY Investment Income | $89,163 | PYInvestmentIncomeAmt |
| CY Investment Income | $109,958 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,189 | PYOtherRevenueAmt |
| CY Other Revenue | $1,462 | CYOtherRevenueAmt |
| PY Total Revenue | $241,610 | PYTotalRevenueAmt |
| CY Total Revenue | $311,940 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $34,275 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,563 | 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 | $44,646 | PYOtherExpensesAmt |
| CY Other Expenses | $46,939 | CYOtherExpensesAmt |
| PY Total Expenses | $78,921 | PYTotalExpensesAmt |
| CY Total Expenses | $53,502 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $162,689 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $258,438 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,535,150 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,793,588 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,535,150 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,793,588 | NetAssetsOrFundBalancesEOYAmt |
| Mission | FRIENDS OF WRITERS, IN PROVIDING FINANCIAL AND CREATIVE SUPPORT FOR STUDENTS, ALUMNI AND FACULTY OF THE MFA PROGRAM FOR WRITERS AT WARREN WILSON COLLEGE, 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 | $6,563 | ExpenseAmt |
| Grant | $6,563 | GrantAmt |
| Revenue | $6,204 | RevenueAmt |
| Desc | TO PROVIDE SCHOLARSHIPS TO ELIGIBLE POETS AND WRITERS MEETING PROPER REQUIREMENTS AND ATTENDING WARREN WILSON COLLEGE | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $29,988 | ExpenseAmt |
| Revenue | $34,898 | RevenueAmt |
| Desc | TO PROVIDE ANNUAL AND PERIODIC CONFERENCES AND MEETING THROUGHOUT THE YEAR TO DISCUSS POTENTIAL SCHOLARSHIP RECIPIENTS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $36,551 | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | 0 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8025632707 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 128 | AddressLine1 |
| City | MARSHFIELD | City |
| State | VT | State |
| ZIP Code | 05658 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 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 |
| VYVYANE LOH | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL TOBIN | ||||||
| VICE PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NAN CUBA | ||||||
| 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 | |
| MIKE PUICAN | ||||||
| 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 | |
| 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 |
| Fundraising | $124,527 | FundraisingAmt |
| All Other Contributions | $41,095 | AllOtherContributionsAmt |
| Total Contributions | $165,622 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONFERENCE INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $34,898 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $34,898 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $34,898 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68,334 | TotalRevenueColumnAmt |
| Exclusion | $68,334 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $336,751 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $295,127 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $41,624 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,624 | TotalRevenueColumnAmt |
| Exclusion | $41,624 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $26,330 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $124,527 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $31,072 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,742 | TotalRevenueColumnAmt |
| Exclusion | -$4,742 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,204 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,204 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,204 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $311,940 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $41,102 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $105,216 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,563 | TotalAmt |
| Program Services | $6,563 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,326 | TotalAmt |
| Management And General | $1,326 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,095 | TotalAmt |
| Management And General | $10,095 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,154 | TotalAmt |
| Management And General | $2,154 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,178 | TotalAmt |
| Management And General | $1,178 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,988 | TotalAmt |
| Program Services | $29,988 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $778 | TotalAmt |
| Management And General | $778 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total | $1,420 | TotalAmt |
| Management And General | $1,420 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,502 | TotalAmt |
| Program Services | $36,551 | ProgramServicesAmt |
| Management And General | $16,951 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,108 | BOYAmt |
| EOY | $16,498 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,667 | BOYAmt |
| EOY | $40,988 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,439,375 | BOYAmt |
| EOY | $1,736,102 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,535,150 | BOYAmt |
| EOY | $1,793,588 | 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 | $1,535,150 | BOYAmt |
| EOY | $1,793,588 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,535,150 | BOYAmt |
| EOY | $1,793,588 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,535,150 | BOYAmt |
| EOY | $1,793,588 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $258,438 | 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 | $206,344 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $109,774 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,456 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $124,269 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $165,622 | CurrentTaxYearAmt |
| Total | $679,465 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,622 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,405 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,735 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,989 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,898 | CurrentTaxYearAmt |
| Total | $125,649 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $232,966 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $131,179 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,191 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $148,258 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $200,520 | CurrentTaxYearAmt |
| Total | $805,114 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $162,133 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,444 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,080 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,967 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,106 | CurrentTaxYearAmt |
| Total | $277,730 | 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 | $162,133 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,444 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,080 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,967 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,106 | CurrentTaxYearAmt |
| Total | $277,730 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $527,384 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,792 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,257 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,065 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,563 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,334 | CurrentTaxYearAmt |
| Total | $205,011 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,792 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,257 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,065 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,563 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,334 | CurrentTaxYearAmt |
| Total | $205,011 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,176 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,003 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,072 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,189 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,204 | CurrentTaxYearAmt |
| Total | $42,644 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $264,934 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $167,439 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $161,328 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $184,010 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $275,058 | CurrentTaxYearAmt |
| Total | $1,052,769 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.50090 | PublicSupportCY509Pct |
| Public Support PY509 | 0.46790 | PublicSupportPY509Pct |
| Investment Income CY | 0.19470 | InvestmentIncomeCYPct |
| Investment Income PY | 0.18670 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1Amt |
| Gross Receipts Event1 | $150,777 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $124,527 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $26,250 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $22,860 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $600 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $7,616 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | T-SHIRT SALES | NameOfEvent2Amt |
| Gross Receipts Event2 | $80 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $80 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $150,857 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $124,527 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $26,330 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $22,860 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $600 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,616 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $31,076 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$4,746 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WARREN WILSON COLLEGE | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 9000 | AddressLine1 |
| City | ASHEVILLE | City |
| State | NC | State |
| ZIP Code | 288159000 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 560767736 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $6,563 | CashGrantAmt |
| Purpose Of Grant | TO PROVIDE SCHOLARSHIPS TO INDIVIDUALS PURSUING WRITING | PurposeOfGrantTxt |
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. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO OTHER COMMITTEES FOR MINUTES TO BE MAINTAINED. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE PRESIDENT/TREASURER WILL REVIEW AND SIGN THE 990. ONCE THE RETURN HAS BEEN FILED THE 990 WILL BE PROVIDED TO THE OTHER BOARD MEMBERS FOR THEIR REVIEW. |
| 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. |
Comments