WOAR PHILADELPHIA CENTER AGAINST SEXUAL VIOLENCE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WOAR PHILADELPHIA CENTER AGAINST SEXUAL VIOLENCE (EIN 23-1909487)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-03-25
- IRS object ID
- 201440849349300024
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2014-03-25T14:44:10-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 MARKET STREET 29TH FLOOR | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231909487 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOMEN ORGANIZED AGAINST RAPE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % DAVID E SWAN | InCareOfName |
| Name Control | WOME | NameControl |
| Phone | 2159859111 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1617 JOHN F KENNEDY BLVD | AddressLine1 |
| Address Line2 | Suite 1100 | AddressLine2 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | carole johnson | Name |
| Title | board member | Title |
| Phone | 2159853315 | Phone |
| Date Signed | 2014-03-24 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NICHOLAS W JENNINGS CPA | Name |
| Phone | 2156365500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CAROLE J JOHNSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1617 JOHN F KENNEDY BOULEVARD | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1523832 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.woar.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | ELIMINATE SEXUAL VIOLENCE FROM OUR COMMUNITY. EDUCATE THE PUBLIC ABOUT SEXUAL VIOLENCE. PROVIDE SUPPORT AND REFERRALS TO SURVIVORS OF SEXUAL VIOLENCE. EMPOWER SURVIVORS TO TAKE CONTROL OF THEIR LIVES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 19 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1414372 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1495820 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 22268 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 13080 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 841 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1163 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6692 | OtherRevenuePriorYear |
| Other Revenue Current Year | -14201 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1444173 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1495862 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 989803 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 952606 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 123458 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 480392 | OtherExpensePriorYear |
| Other Expenses Current Year | 504787 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1470195 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1457393 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -26022 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 38469 | RevenuesLessExpensesCY |
| Total Assets BOY | 1378204 | TotalAssetsBOY |
| Total Assets EOY | 1527257 | TotalAssetsEOY |
| Total Liabilities BOY | 152613 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 256467 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1225591 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1270790 | NetAssetsOrFundBalancesEOY |
| Mission Description | WOMEN ORGANIZED AGAINST RAPE (WOAR) PROVIDES COUNSELING AND ADVOCACY SERVICES FOR VICTIMS/SURVIVORS OF SEXUAL ASSAULT AND EDUCATION ABOUT SEXUAL ASSAULT AND ITS PREVENTION FOR THE PROFESSIONAL COMMUNITY AND THE GENERAL PUBLIC. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 629803 | Expense |
| Description | COUNSELING - PROVIDED INDIVIDUAL AND GROUP COUNSELING FOR ADULTS AND CHILDREN WHO HAVE EXPERIENCED SEXUAL ASSAULT AND SEXUAL ABUSE. PROVIDES COUNSELING FOR ADULT SURVIVORS OF RAPE, ADULT SURVIVORS OF CHILD SEXUAL ABUSE, AND CHILDREN AND ADOLESCENTS WHO HAVE EXPERIENCED RAPE OR SEXUAL ABUSE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 310365 | Expense |
| Revenue | 13080 | Revenue |
| Description | PREVENTION EDUCATION - BRINGS EDUCATIONAL PROGRAMS ABOUT SEXUAL ASSAULT AND PERSONAL SAFETY TO CHILDREN AND ADULTS IN CLASSROOMS, COMMUNITY CENTERS AND WORKPLACES. PROVIDE TRAINING AND CONSULTING ON SEXUAL ASSAULT ISSUES TO PROFESSIONALS IN THE FIELDS OF MENTAL HEALTH, SOCIAL SERVICE, MEDICINE, LAW, CRIMINAL JUSTICE AND EDUCATION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 53868 | Expense |
| Description | COURT ADVOCACY - ASSISTS CHILD AND ADULT SEXUAL ABUSE AND SEXUAL ASSAULT WITH ALL STAGES OF THE COURT PROCESS. PROVDE COURT ACCOMPANIMENT, EMOTIONAL SUPPORT, LEGAL INFORMATION AND ADVOCACY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 994036 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 19 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAVID E SWAN | NamePerson |
| Telephone Number | 2159853315 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1617 JOHN F KENNEDY BOULEVARD | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| MARIA PAJIL BATTLE | |||||||
| PRESIDENT/FUNDRAISING CO-CHAIR | 2.0 | 0.0 | X | X | 0 | 0 | 0 |
| PEGGY ANDREWS ESQUIRE | |||||||
| FUNDRAISING CO-CHAIR | 2.0 | 0.0 | X | X | 0 | 0 | 0 |
| CLIFF AKIYAMA | |||||||
| BOARD MEMBER | 2.0 | 0.0 | X | 0 | 0 | 0 | |
| ADESANYA F KARADE | |||||||
| TREASURER | 2.0 | 0.0 | X | X | 0 | 0 | 0 |
| CAROLE J JOHNSON | |||||||
| EXECUTIVE DIRECTOR | 35.0 | 0.0 | X | X | 84000 | 0 | 2603 |
| JUANITA Y SOLOMON | |||||||
| BOARD MEMBER | 2.0 | 0.0 | X | 0 | 0 | 0 | |
| FRANK PERRAS | |||||||
| VICE PRESIDENT | 2.0 | 0.0 | X | X | 0 | 0 | 0 |
| PETER CRONHOLM MD | |||||||
| BOARD MEMBER | 2.0 | 0.0 | X | 0 | 0 | 0 | |
| MYRA J MAXWELL | |||||||
| BOARD MEMBER | 2.0 | 0.0 | X | 0 | 0 | 0 | |
| SCOTT JOHNSTON | |||||||
| SECRETARY | 2.0 | 0.0 | X | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 84000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2603 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NONE | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Of Contractor | AddressOfContractor | |
| Description Of Services | NONE | DescriptionOfServices |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 117351 | FundraisingEvents |
| Government Grants | 1308606 | GovernmentGrants |
| All Other Contributions | 69863 | AllOtherContributions |
| Total Contributions | 1495820 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TRAINING & SALES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 13080 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13080 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 13080 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1163 | TotalRevenueColumn |
| Exclusion | $1,163 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 8612 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 27970 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -19358 | TotalRevenueColumn |
| Exclusion | -$19,358 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC. INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 5157 | TotalRevenueColumn |
| Exclusion | $5,157 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5157 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1495862 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13080 | RelatedOrExemptFunctionIncome |
| Exclusion | -$13,038 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84000 | Total |
| Management And General | 84000 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 728664 | Total |
| Program Services | 535713 | ProgramServices |
| Management And General | 117982 | ManagementAndGeneral |
| Fundraising | 74969 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139942 | Total |
| Program Services | 92809 | ProgramServices |
| Management And General | 34227 | ManagementAndGeneral |
| Fundraising | 12906 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60660 | Total |
| Program Services | 37669 | ProgramServices |
| Management And General | 14180 | ManagementAndGeneral |
| Fundraising | 8811 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16943 | Total |
| Program Services | 16580 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 363 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26892 | Total |
| Program Services | 19419 | ProgramServices |
| Management And General | 5378 | ManagementAndGeneral |
| Fundraising | 2095 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 288270 | Total |
| Program Services | 201318 | ProgramServices |
| Management And General | 69571 | ManagementAndGeneral |
| Fundraising | 17381 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12800 | Total |
| Program Services | 11251 | ProgramServices |
| Management And General | 965 | ManagementAndGeneral |
| Fundraising | 584 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3457 | Total |
| Program Services | 2412 | ProgramServices |
| Management And General | 836 | ManagementAndGeneral |
| Fundraising | 209 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23166 | Total |
| Program Services | 16168 | ProgramServices |
| Management And General | 5600 | ManagementAndGeneral |
| Fundraising | 1398 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MAINTENANCE | 13733 | 9584 | 3320 | 829 |
| EDUCATION AND LIBRARY | 15871 | 15554 | 317 | |
| TELEPHONE | 17648 | 13490 | 3261 | 897 |
| OTHER MISC | 25347 | 22069 | 579 | 2699 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1457393 | Total |
| Program Services | 994036 | ProgramServices |
| Management And General | 339899 | ManagementAndGeneral |
| Fundraising | 123458 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 307408 | BOY |
| EOY | 323851 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 514150 | BOY |
| EOY | 650655 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 177612 | BOY |
| EOY | 150091 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 88215 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 85848 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5824 | BOY |
| EOY | 2367 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 373210 | BOY |
| EOY | 400293 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1378204 | BOY |
| EOY | 1527257 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152613 | BOY |
| EOY | 256467 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152613 | BOY |
| EOY | 256467 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1198091 | BOY |
| EOY | 1270790 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27500 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1225591 | BOY |
| EOY | 1270790 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1378204 | BOY |
| EOY | 1527257 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 38469 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 6730 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1537493 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1610388 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1564062 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1417558 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1541501 | CurrentTaxYear |
| Total | 7671002 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1537493 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1610388 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1564062 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1417558 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1541501 | CurrentTaxYear |
| Total | 7671002 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 5769 | AmountsSubstContributorsTotal |
| Public Support Total170 | 7665233 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7117 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3558 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1218 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 841 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1163 | CurrentTaxYear |
| Total | 13897 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7714 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6211 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4270 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4897 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5157 | CurrentTaxYear |
| Total | 28249 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7713148 | TotalSupport |
| Public Support Pertcentage170 | 0.99379 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96480 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years | |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 88215 | OtherCostOrOtherBasis |
| Depreciation | 85848 | Depreciation |
| Book Value | 2367 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 2367 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| PREPAID EXPENSES | 55440 |
| DEPOSITS | 61280 |
| INVESTMENTS | 250431 |
| UNEMPLOYMENT COMPENSATION INVE | 33142 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 400293 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 1576895 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 6731 | NetUnrealizedGainsInvestments |
| Other Revenues | 74302 | OtherRevenues |
| Revenue Not Rptd F990 | 81033 | RevenueNotRptdF990 |
| Revenue Subtotal | 1495862 | RevenueSubtotal |
| Total Revenue Per Form990 | 1495862 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1504195 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 46802 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 46802 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1457393 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1457393 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Reconciliation of Revenue per Audited Fin. Stmts. with Revenue per Return | FORM 990 SCHEDULE D, PART XII,LINE 2D AND PART XIII,LINE 2D | SPECIAL EVENT DIRECT EXPENSES $46,802. ASSETS RELEASED FROM TIME RESTRICTIONS $27,500. |
| FIN 48 FOOTNOTE | SCHEDULE D, PART X, LINE 2 | AS OF JUNE 30, 2013 AND 2012, WOAR DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN AN INFORMATION RETURN WHICH WOULD REQUIRE ADJUSTMENT TO OR DISCLOSURE IN ITS FINANCIAL STATEMENTS. WOAR IS POTENTIALLY SUBJECT TO FEDERAL EXAMINATIONS FOR YEARS SUBSEQUENT TO JUNE 30, 2009 . |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
| Licensed States | PA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | special event | NameOfEvent1 |
| Gross Receipts Event1 | 125963 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 117351 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 8612 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 6500 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 7221 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 5550 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 8699 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 125963 | GrossReceiptsTotal |
| Charitable Contributions Total | 117351 | CharitableContributionsTotal |
| Gross Revenue Total Events | 8612 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 6500 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 7221 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 5550 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 8699 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 27970 | DirectExpenseSummaryEvents |
| Net Income Summary | -19358 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Related Officers, Directors, Trustees or Key Employees | Form 990 Part VI Section A Line 2 | Teresa White and David Swan are RELATED THROUGH MARRIAGE. |
| Organizational Review of Form 990 | Form 990 Part VI Section B Line 11A | A copy of the Form 990 was submitted to the Board of Directors Finance Committee for review. The Form 990 was also reviewed at a board meeting. |
| Written Conflict of Interest Policy | Form 990 Part VI Section B Line 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY FOR COMPLIANCE. OBSERVATIONS AND INQUISITIONS ARE PERFORMED ON AN AS NEEDED BASIS TO ENFORCE COMPLIANCE. |
| Determination of Compensation | Form 990 Part VI Section B Line 15a-b | The Board of Directors reviews the performance of the Executive Director in order to determine the compensation of the organization's Executive Director. The Executive Director reviews the performance of the organization's Key Employees in order to determine compensation. |
| DISCLOSURE | FORM 990 PART VI SECTION C LINE 19 | BOTH THE CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. ADDITIONAL INFORMATION IS ALSO AVAILABLE AT WWW.WOAR.ORG. |
| RECONCILIATION OF NET ASSETS | FORM 990 PART XI LINE 5 | NET UNREALIZED LOSS ON INVESTMENTS $ 6,730 -------- Total $ 6,730 |