WOMENS BUSINESS DEVELOPMENT COUNCIL INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WOMENS BUSINESS DEVELOPMENT COUNCIL INC (EIN 06-1493737)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-01
- IRS object ID
- 201322139349300127
- 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 | 2013-08-01T10:55:00-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061386456 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | T M BYXBEE COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 187169 | AddressLine1 |
| City | HAMDEN | City |
| State | CT | State |
| ZIP Code | 06518 | 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 | 061493737 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOMEN'S BUSINESS DEVELOPMENT COUNCIL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WOME | NameControl |
| Phone | 2033531750 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 184 BEDFORD STREET | AddressLine1 |
| City | STAMFORD | City |
| State | CT | State |
| ZIP Code | 06901 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRAN PASTORE | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 2033531750 | Phone |
| Date Signed | 2013-07-24 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAMELA J MATOCHA | Name |
| PTIN | P00572001 | PTIN |
| Phone | 2032814933 | 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 | FRAN PASTORE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 184 BEDFORD STREET | AddressLine1 |
| City | STAMFORD | City |
| State | CT | State |
| ZIP Code | 06901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1159103 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CTWBDC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | WBDC'S MISSION IS TO INCREASE OPPORTUNITIES FOR ECONOMIC INDEPENDENCE THROUGH COMPREHENSIVE ENTREPRENEURIAL AND FINANCIAL TRAINING, BUSINESS ASSISTANCE, NETWORKING, PROFESSIONAL DEVELOPMENT AND ACCESS TO FINANCIAL RESOURCES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 125 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 964604 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 932282 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 120559 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 110813 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1020 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6083 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 80574 | OtherRevenuePriorYear |
| Other Revenue Current Year | 53246 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1166757 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1102424 | 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 | 511075 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 654401 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 75212 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 449321 | OtherExpensePriorYear |
| Other Expenses Current Year | 492830 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 960396 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1147231 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 206361 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -44807 | RevenuesLessExpensesCY |
| Total Assets BOY | 638837 | TotalAssetsBOY |
| Total Assets EOY | 889647 | TotalAssetsEOY |
| Total Liabilities BOY | 33835 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 329452 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 605002 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 560195 | NetAssetsOrFundBalancesEOY |
| Mission Description | WBDC HELPS WOMEN ACHIEVE ECONOMIC SELF-RELIANCE BY EDUCATING AND COUNSELING THEM TO START AND GROW BUSINESSES, RESULTING IN JOB CREATION AND COMMUNITY VITALITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1007551 | Expense |
| Revenue | 110813 | Revenue |
| Description | TO PROVIDE TRAINING, COUNSELING AND TECHNICAL ASSISTANCE TO WOMEN SEEKING TO START OR EXPAND A BUSINESS, EMPHASIS ON MINORITY WOMEN AND WOMEN OF LOW INCOME. | Description |
| Total Program Service Expense | 1007551 | 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 | 1 | 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 | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | 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 | 13 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 9 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | 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 | 1 | 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 | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOROTHY BRATCHELL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2033531750 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 184 BEDFORD STREET | AddressLine1 |
| City | STAMFORD | City |
| State | CT | State |
| ZIP Code | 06901 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MARGARET SHEAHAN | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| PAM EDINGTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KIMBERLEY RODNEY | ||||||
| VICE-CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| FERN SCHAPIRO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMIE GODDARD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANDREW MCDONALD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GILDA BONANNO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PATRICIA CLEMENTS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GILLIAN DOUCETTE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBIN FREDERICK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUSAN GOTTLIEB SHILLEH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KEITH GREAUX | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DORI HIGHTOWER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBIN IMBROGNO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CARLA JONES | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| JAMES MALSKI | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| SUSAN MCCABE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM THOMPSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FRAN PASTORE | ||||||
| PRESIDENT & CEO | 40.00 | X | 123710 | 0 | 0 | |
| DOROTHY BRATCHELL | ||||||
| COO | 40.00 | X | 100697 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 224407 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 46800 | FundraisingEvents |
| Government Grants | 490153 | GovernmentGrants |
| All Other Contributions | 395329 | AllOtherContributions |
| Total Contributions | 932282 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE FEES | Description |
| Business Code | 611430 | BusinessCode |
| Total Revenue Column | 110813 | TotalRevenueColumn |
| Related Or Exempt Function Income | 110813 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 110813 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6083 | TotalRevenueColumn |
| Exclusion | $6,083 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 109925 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 46800 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 56679 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 53246 | TotalRevenueColumn |
| Exclusion | $53,246 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1102424 | TotalRevenueColumn |
| Related Or Exempt Function Income | 110813 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $59,329 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 224407 | Total |
| Program Services | 195234 | ProgramServices |
| Management And General | 13465 | ManagementAndGeneral |
| Fundraising | 15708 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 322160 | Total |
| Program Services | 280279 | ProgramServices |
| Management And General | 19329 | ManagementAndGeneral |
| Fundraising | 22552 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7343 | Total |
| Program Services | 6388 | ProgramServices |
| Management And General | 441 | ManagementAndGeneral |
| Fundraising | 514 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50881 | Total |
| Program Services | 44266 | ProgramServices |
| Management And General | 3053 | ManagementAndGeneral |
| Fundraising | 3562 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49610 | Total |
| Program Services | 43160 | ProgramServices |
| Management And General | 2977 | ManagementAndGeneral |
| Fundraising | 3473 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40500 | Total |
| Program Services | 35235 | ProgramServices |
| Management And General | 2430 | ManagementAndGeneral |
| Fundraising | 2835 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85553 | Total |
| Program Services | 74431 | ProgramServices |
| Management And General | 5133 | ManagementAndGeneral |
| Fundraising | 5989 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10827 | Total |
| Program Services | 9419 | ProgramServices |
| Management And General | 650 | ManagementAndGeneral |
| Fundraising | 758 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112572 | Total |
| Program Services | 97937 | ProgramServices |
| Management And General | 6755 | ManagementAndGeneral |
| Fundraising | 7880 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72786 | Total |
| Program Services | 59812 | ProgramServices |
| Management And General | 5988 | ManagementAndGeneral |
| Fundraising | 6986 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32749 | Total |
| Program Services | 28492 | ProgramServices |
| Management And General | 1965 | ManagementAndGeneral |
| Fundraising | 2292 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16823 | Total |
| Program Services | 14636 | ProgramServices |
| Management And General | 1009 | ManagementAndGeneral |
| Fundraising | 1178 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6582 | Total |
| Program Services | 5726 | ProgramServices |
| Management And General | 395 | ManagementAndGeneral |
| Fundraising | 461 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9668 | Total |
| Program Services | 8411 | ProgramServices |
| Management And General | 580 | ManagementAndGeneral |
| Fundraising | 677 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM CONSULTANTS | 91212 | 91212 | ||
| PROGRAM SUPPLIES | 8595 | 8595 | ||
| DUES AND SUBSCRIPTIONS | 4963 | 4318 | 298 | 347 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1147231 | Total |
| Program Services | 1007551 | ProgramServices |
| Management And General | 64468 | ManagementAndGeneral |
| Fundraising | 75212 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142474 | BOY |
| EOY | 99551 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 473738 | BOY |
| EOY | 706008 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3100 | BOY |
| EOY | 8380 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 45833 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 135727 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 110802 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15525 | BOY |
| EOY | 24925 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4000 | BOY |
| EOY | 4950 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 638837 | BOY |
| EOY | 889647 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33835 | BOY |
| EOY | 33777 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 56375 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 239300 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33835 | BOY |
| EOY | 329452 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 586303 | BOY |
| EOY | 534997 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18699 | BOY |
| EOY | 25198 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 605002 | BOY |
| EOY | 560195 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 638837 | BOY |
| EOY | 889647 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -44807 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 857750 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 873072 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 826048 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 962954 | CurrentTaxYearMinus1Year |
| Current Tax Year | 885482 | CurrentTaxYear |
| Total | 4405306 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 857750 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 873072 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 826048 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 962954 | CurrentTaxYearMinus1Year |
| Current Tax Year | 885482 | CurrentTaxYear |
| Total | 4405306 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 93360 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4311946 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2008 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2859 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1356 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1020 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3459 | CurrentTaxYear |
| Total | 10702 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4416008 | TotalSupport |
| Gross Receipts From Admissions Etc | 368259 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97640 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97700 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 117676 | OtherCostOrOtherBasis |
| Depreciation | 92751 | Depreciation |
| Book Value | 24925 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18051 | OtherCostOrOtherBasis |
| Depreciation | 18051 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 24925 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1173357 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 70933 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 70933 | RevenueNotRptdF990 |
| Revenue Subtotal | 1102424 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1102424 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1218164 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 70933 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 70933 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1147231 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1147231 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR MANAGING THE AUDIT OF THE FINANCIAL STATEMENTS AS WELL AS THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | A.M. BREAKFAST | NameOfEvent1 |
| Gross Receipts Event1 | 156725 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 46800 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 109925 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 21064 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 35615 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 156725 | GrossReceiptsTotal |
| Charitable Contributions Total | 46800 | CharitableContributionsTotal |
| Gross Revenue Total Events | 109925 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 21064 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 35615 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 56679 | DirectExpenseSummaryEvents |
| Net Income Summary | 53246 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART IV, LINE 11F, FIN 48 FINANCIAL STATEMENT FOOTNOTE: | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS TAKEN BY THE ORGANIZATION AS DEFINED IN FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740. TAX YEARS ENDED DECEMBER 31, 2009 THROUGH DECEMBER 31, 2012 REMAIN SUBJECT TO EXAMINATION. |
| FORM 990, PART VI, SECTION B, LINE 11 | A PDF COPY OF THE FORM 990 WILL BE SENT VIA EMAIL TO EACH OFFICER AND DIRECTOR BEFORE THE 990 IS FILED WITH A REQUEST FOR ACKNOWLEDGEMENT, QUESTIONS AND COMMENTS DUE BEFORE THE FILING DATE. |
| FORM 990, PART VI, SECTION B, LINE 12C | WBDC REQUIRES THE TRUSTEES, DIRECTORS, OFFICERS AND KEY EMPLOYEES TO COMPLETE AND SIGN AN ANNUAL DISCLOSURE STATEMENT WITH REGARDS TO THEIR CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | A CAREFUL REVIEW OF SALARIES IS CONDUCTED THROUGHOUT THE AREA AS WELL AS A REGIONAL AND NATIONAL REVIEW. THIS REVIEW IS BASED ON OTHER NON-PROFITS, PUBLIC AGENCIES, AND OTHER BUSINESS ENTITIES THAT MAY BE COMPARABLE. THE EXECUTIVE DIRECTOR AND CHIEF OPERATING OFFICER ARE RESPONSIBLE FOR ANNUALLY REVIEWING THE COMPENSATION. A COMPENSATION RECOMMENDATION IS THEN MADE TO THE CHAIRMAN OF THE BOARD OF DIRECTORS AND FINANCE COMMITTEE. THE DECISION IS ULTIMATELY BASED ON THE NEEDS OF THE ORGANIZATION AND THE AVAILABILITY OF FUNDS. |
| FORM 990, PART VI, SECTION C, LINE 19 | WBDC WILL MAKE THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AS WELL AS THEIR FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE UPON REQUEST IN ADDITION TO IT BEING POSTED ON GUIDESTAR. |
| FORM 990, PART XII: OVERSIGHT OF AUDIT | THE PROCESS RELATED TO OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED. |
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