FRIENDS OF WRITERS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF WRITERS INC (EIN 03-0330253)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-23
- IRS object ID
- 201312049349300046
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-23T16:23:28-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030276150 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SULLIVAN POWERS & COMPANY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030330253 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF WRITERS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FRIE | NameControl |
| Phone | 8025632707 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O ELLEN VOIGT | AddressLine1 |
| City | MARSHFIELD | City |
| State | VT | State |
| ZIP Code | 05658 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELLEN VOIGT | Name |
| Title | PRESIDENT & TREASURER | Title |
| Phone | 8025632707 | Phone |
| Date Signed | 2013-07-19 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WENDY C GILWEE CPA | Name |
| PTIN | P00450631 | PTIN |
| Phone | 8022232352 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ELLEN VOIGT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 704455 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WWCMFA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | VT | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 75 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 73456 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 124269 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 18735 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 23989 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 84279 | InvestmentIncomePriorYear |
| Investment Income Current Year | 89163 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 13445 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4189 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 189915 | TotalRevenuePriorYear |
| Total Revenue Current Year | 241610 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 30275 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 34275 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 27992 | OtherExpensePriorYear |
| Other Expenses Current Year | 44646 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 58267 | TotalExpensesPriorYear |
| Total Expenses Current Year | 78921 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 131648 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 162689 | RevenuesLessExpensesCY |
| Total Assets BOY | 1372461 | TotalAssetsBOY |
| Total Assets EOY | 1535150 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1372461 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1535150 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 34275 | Expense |
| Grants | 34275 | Grants |
| Revenue | 2216 | Revenue |
| Description | TO PROVIDE SCHOLARSHIPS TO ELIGIBLE POETS AND WRITERS MEETING PROPER REQUIREMENTS AND ATTENDING WARREN WILSON COLLEGE | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 22047 | Expense |
| Revenue | 23989 | Revenue |
| Description | TO PROVIDE ANNUAL AND PERIODIC CONFERENCES AND MEETING THROUGHOUT THE YEAR TO DISCUSS POTENTIAL SCHOLARSHIP RECIPIENTS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 56322 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELLEN VOIGT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8025632707 | TelephoneNumber |
Address US AddressUS
| 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 | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ELLEN BRYANT VOIGT | ||||||
| PRESIDENT/TREASUER | 4.00 | X | X | 0 | 0 | 0 |
| MARTHA RHODES | ||||||
| VICE PRESIDENT | 4.00 | X | X | 0 | 0 | 0 |
| ELEANOR WILNER | ||||||
| VICE PRESIDENT | 4.00 | X | X | 0 | 0 | 0 |
| VYVYNNE LOH | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DANIEL TOBIN | ||||||
| VICE PRESIDENT | 4.00 | X | X | 0 | 0 | 0 |
| NAN CUBA | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MAUDELLE DRISKELL | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DEBRA ALLBERY | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ELIZABETH T GRAY JR | ||||||
| SECRETARY | 4.00 | X | X | 0 | 0 | 0 |
| DAVID HAYNES | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ABIGAIL WENDER | ||||||
| VICE PRESIDENT | 4.00 | X | X | 0 | 0 | 0 |
| MAEVE KINKEAD | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| PETER KLANK | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MARY JO THOMPSON | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CATHERINE BROWN | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| GEOFF KRONIK | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MIKE PUICAN | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ROLF YNGVE | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CHERYL BALDI | ||||||
| FORMER SECRETARY | 4.00 | X | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 124269 | AllOtherContributions |
| Noncash Contributions | 1511 | NoncashContributions |
| Total Contributions | 124269 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONFERENCE INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 23989 | TotalRevenueColumn |
| Related Or Exempt Function Income | 23989 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 23989 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31563 | TotalRevenueColumn |
| Exclusion | $31,563 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 520445 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 462845 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 57600 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 57600 | TotalRevenueColumn |
| Exclusion | $57,600 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 1973 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1973 | TotalRevenueColumn |
| Exclusion | $1,973 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2216 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2216 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2216 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 241610 | TotalRevenueColumn |
| Related Or Exempt Function Income | 26205 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $91,136 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23975 | Total |
| Program Services | 23975 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10300 | Total |
| Program Services | 10300 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1214 | Total |
| Management And General | 1214 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7520 | Total |
| Management And General | 7520 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 202 | Total |
| Management And General | 202 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2104 | Total |
| Management And General | 2104 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4154 | Total |
| Management And General | 4154 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29273 | Total |
| Program Services | 22047 | ProgramServices |
| Management And General | 7226 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Total | 179 | Total |
| Management And General | 179 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78921 | Total |
| Program Services | 56322 | ProgramServices |
| Management And General | 22599 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11511 | BOY |
| EOY | 68108 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37512 | BOY |
| EOY | 27667 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1439375 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1323438 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1372461 | BOY |
| EOY | 1535150 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1372461 | BOY |
| EOY | 1535150 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1372461 | BOY |
| EOY | 1535150 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1372461 | BOY |
| EOY | 1535150 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 162689 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 84696 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 206344 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 109774 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 73456 | CurrentTaxYearMinus1Year |
| Current Tax Year | 124269 | CurrentTaxYear |
| Total | 598539 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33586 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26622 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21405 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18735 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23989 | CurrentTaxYear |
| Total | 124337 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 118282 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 232966 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 131179 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 92191 | CurrentTaxYearMinus1Year |
| Current Tax Year | 148258 | CurrentTaxYear |
| Total | 722876 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23280 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 162133 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 53444 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18080 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25967 | CurrentTaxYear |
| Total | 282904 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23280 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 162133 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 53444 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18080 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25967 | CurrentTaxYear |
| Total | 282904 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 439972 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38905 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29792 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31257 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44065 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31563 | CurrentTaxYear |
| Total | 175582 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38905 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29792 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31257 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44065 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31563 | CurrentTaxYear |
| Total | 175582 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5408 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2176 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5003 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25072 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4189 | CurrentTaxYear |
| Total | 41848 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 162595 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 264934 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 167439 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 161328 | CurrentTaxYearMinus1Year |
| Current Tax Year | 184010 | CurrentTaxYear |
| Total | 940306 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.46790 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.45270 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.18670 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.20790 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WARREN WILSON COLLEGE | BusinessNameLine1 |
Address US AddressUS
| 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) |
|---|---|---|
| EIN Of Recipient | 560767736 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 23975 | AmountOfCashGrant |
| Purpose Of Grant | TO PROVIDE SCHOLARSHIPS TO INDIVIDUALS PURSUING WRITING | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| LEVIS PRIZE SCHOLARSHIP | 1 | 10000 |
| READING SUPPORT GRANTS | 3 | 300 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE SCHOLARSHIP RECIPIENTS AT WARREN WILSON ARE DETERMINED BY THE MFA ADMISSIONS COMMITTEE AND ACADEMIC BOARD, BASED ON EVIDENCE OF NEED (THROUGH FAFSA) AND STRENGTH OF APPLICATION MATERIALS. THE SCHOLARSHIP RECIPIENTS FOR THE ALUMNI CONFERENCE ARE DETERMINED BY THE CONFERENCE COMMITTEE (MADE UP OF ALUMNI). THE LEVIS STIPEND RECIPIENT IS CHOSEN BY OUTSIDE JUDGES. FOW IS NOT INVOLVED IN THE DESIGNATION OF RECIPIENTS FOR ANY OF THE AWARDS, ALTHOUGH THE BOARD DOES SELECT THE LEVIS JUDGES BASED ON LITERARY ACHIEVEMENT. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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. |
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