JEWISH WOMEN INTERNATIONAL: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH WOMEN INTERNATIONAL (EIN 52-6040461)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-05
- IRS object ID
- 201340369349300249
- Schema version
- 2011v1.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-05T15:50:53-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470900880 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIBRE CPA GROUP PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1850 K STREET NW SUITE 1050 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 526040461 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH WOMEN INTERNATIONAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JEWI | NameControl |
| Phone | 2028571300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1129 20TH STREET NW NO 801 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LORIBETH WEINSTEIN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2028571300 | Phone |
| Date Signed | 2013-02-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT E HALLBERG | Name |
| PTIN | P01081188 | PTIN |
| Phone | 2023319880 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LORIBETH WEINSTEIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 M STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3760748 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.JWI.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1962 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | INITIATE AND OPERATE PROJECTS THAT ADDRESS THE NEEDS OF WOMEN, CHILDREN AND FAMILIES - FOCUSING ON FAMILY VIOLENCE AND THE EMOTIONAL HEALTH OF CHILDREN. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 20 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 20637 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1080477 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1776391 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 15647 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 15205 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 120192 | InvestmentIncomePriorYear |
| Investment Income Current Year | 179474 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 32420 | OtherRevenuePriorYear |
| Other Revenue Current Year | 126515 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1248736 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2097585 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 20010 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 124569 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1560709 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1582044 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 119087 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 974380 | OtherExpensePriorYear |
| Other Expenses Current Year | 985181 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2555099 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2691794 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1306363 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -594209 | RevenuesLessExpensesCY |
| Total Assets BOY | 9144436 | TotalAssetsBOY |
| Total Assets EOY | 8314831 | TotalAssetsEOY |
| Total Liabilities BOY | 5320748 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5341001 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3823688 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2973830 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | JWI IS THE LEADING JEWISH ORGANIZATION CHAMPIONING THE SECURITY OF WOMEN AND GIRLS, PROMOTING HEALTHY RELATIONSHIPS AND ECONOMIC INDEPENDENCE THROUGH INNOVATIVE PROGRAMS, ADVOCACY AND PHILANTHROPIC INITIATIVES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 672732 | Expense |
| Revenue | 5483 | Revenue |
| Description | WOMEN'S PROGRAMS: TO PROVIDE COMMUNITIES WITH KNOWLEDGE, SKILLS, AND STRATEGIC TOOLS THAT EMPOWER THOSE WITH ACCESS TO AT-RISK FAMILIES - INCLUDING CLERGY, SOCIAL WORKERS, TEACHERS, PARENTS, LAWYERS, ADVOCATES, MENTAL HEALTH PROFESSIONALS, LAW ENFORCEMENT, RELIGIOUS CONGREGATIONS AND OTHERS - TO BREAK THE CYCLE OF DOMESTIC VIOLENCE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 673004 | Expense |
| Description | YOUTH PROGRAMS: TO GIVE EVERY JEWISH CHILD AND TEENAGER THE CHANCE TO TALK OPENLY ABOUT SELF-ESTEEM AND THE DYNAMICS OF THEIR SOCIAL LIVES, SO THEY CAN UNDERSTAND AND BUILD HEALTHY RELATIONSHIPS - AND PREVENT DATING ABUSE. JWI ALSO CONTINUES A 60-YEAR PHILANTHROPIC RELATIONSHIP WITH THE JERUSALEM HILLS CHILDREN'S HOME, TO SUPPORT ISRAEL'S MOST VULNERABLE BOYS AND GIRLS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 442882 | Expense |
| Description | LEADERSHIP AND TRAINING: TO SEND CUTTING-EDGE LEADERSHIP TRAINING, LED BY EXPERTS IN THE DOMESTIC VIOLENCE FIELD, DIRECTLY TO OUR CHAPTERS AND THEIR COMMUNITIES. ON-SITE PROGRAMMING, TAILORED TO EACH COMMUNITY'S NEEDS, INSPIRES COMMUNITY-WIDE ACTION; GIVES ESSENTIAL RESOURCES - AND THE SKILLS TO USE THEM - TO ENTIRE CONGREGATIONS; AND CONNECTS LOCAL SERVICE PROVIDERS, WORKING DIRECTLY WITH ABUSE VICTIMS, WITH JWI AND WITH ONE ANOTHER. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 569752 | Expense |
| Revenue | 121082 | Revenue |
| Description | OTHER PROGRAM SERVICES: JWI EMPOWERS WOMEN, GIRLS AND FAMILIES TO LEAD SAFE, SECURE, INDEPENDENT LIVES - THROUGH ECONOMIC LITERACY; COMMUNITY TRAINING; HEALTHY RELATIONSHIP EDUCATION; AND THE PROLIFERATION OF WOMEN'S LEADERSHIP. THE NATIONAL LIBRARY INITIATIVE IS CREATING 100 CHILDREN'S LIBRARIES IN BATTERED WOMEN'S SHELTERS ACROSS THE U.S., CREATING SAFE HAVENS FOR KIDS WHOSE LIVES HAVE BEEN UPTURNED BY VIOLENCE; AND JEWISH WOMAN MAGAZINE INSPIRED THOUSANDS OF JEWISH WOMEN - OF EVERY DENOMINATION, ACROSS NORTH AMERICA - TO CELEBRATE THEIR STRENGTH AND SPIRITUALITY AS UNIQUE INDIVIDUALS, AND AS A PROUD SISTERHOOD. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 569752 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 121082 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 2358370 | 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 | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | 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 | 1 | 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 | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| 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 | 20 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | IS | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| 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 | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | 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 | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LORIBETH WEINSTEIN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2028571300 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 M ST NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| SANDY UNGER | |||||||
| TREASURER | 5.00 | X | 0 | 0 | 0 | ||
| AMY ROBBINS | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| LAURIE MOSKOWITZ | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| DIANE RADIN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| SUSAN TURNBULL | |||||||
| CHAIR OF THE BOARD | 10.00 | X | 0 | 0 | 0 | ||
| DEENA SILVER | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| TOBY GRAFF | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MEREDITH JACOBS | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| AMY NISENSON | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| VIVIAN BASS | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| KIM OSTER-HOLSTEIN | |||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| BETH SLOAN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| LORIBETH WEINSTEIN | |||||||
| EXEC. DIR. / CORP. SECY | 48.00 | 187148 | 0 | 45319 | X | ||
| DENISE RODEN | |||||||
| DIRECTOR OF FINANCE | 48.00 | 116225 | 0 | 15350 | X | ||
| DEBORAH ROSENBLOOM | |||||||
| DIRECTOR OF PROGRAMS | 48.00 | 114247 | 0 | 14025 | X | ||
| FRANDEE WOOLF | |||||||
| DIRECTOR OF DEVELOPMENT | 48.00 | 137074 | 0 | 5308 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 554694 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 80002 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| WASHINGTON REAL ESTATE INVESTMENT TRUST | |||||
| C/O SUN TRUST BANK PO BOX 79555 | BALTIMORE | MD | 212790555 | RENT | 271869 |
| THE MAGAZINE GROUP | |||||
| 1129 20TH ST NW SUITE 700 | WASHINGTON | DC | 20036 | MAGAZINE PUBLISHING | 268382 |
| CAREFIRST BLUECROSS BLUESHIELD | |||||
| PO BOX 79749 | BALTIMORE | MD | 212790749 | INSURANCE | 162004 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Membership Dues | 131663 | MembershipDues |
| Fundraising Events | 191417 | FundraisingEvents |
| All Other Contributions | 1453311 | AllOtherContributions |
| Total Contributions | 1776391 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| REGISTRATIONS | 900099 | 9722 | 9722 |
| SUBSCRIPTIONS | 900099 | 5483 | 5483 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 15205 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 85440 | TotalRevenueColumn |
| Exclusion | $85,440 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 51 | TotalRevenueColumn |
| Exclusion | $51 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1664625 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1570591 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 94034 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 94034 | TotalRevenueColumn |
| Exclusion | $94,034 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 87039 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 191417 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 92572 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -5533 | TotalRevenueColumn |
| Exclusion | -$5,533 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 3552 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3552 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3552 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| OTHER | 900099 | 107808 | 107808 | |
| ADVERTISING | 541800 | 20637 | 20637 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 128445 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2097585 | TotalRevenueColumn |
| Related Or Exempt Function Income | 126565 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 20637 | UnrelatedBusinessRevenue |
| Exclusion | $173,992 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24569 | Total |
| Program Services | 24569 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100000 | Total |
| Program Services | 100000 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1278681 | Total |
| Program Services | 1112452 | ProgramServices |
| Management And General | 102294 | ManagementAndGeneral |
| Fundraising | 63935 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 303363 | Total |
| Program Services | 263926 | ProgramServices |
| Management And General | 24269 | ManagementAndGeneral |
| Fundraising | 15168 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13512 | Total |
| Program Services | 11755 | ProgramServices |
| Management And General | 1081 | ManagementAndGeneral |
| Fundraising | 676 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21000 | Total |
| Program Services | 18270 | ProgramServices |
| Management And General | 1680 | ManagementAndGeneral |
| Fundraising | 1050 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89181 | Total |
| Program Services | 80123 | ProgramServices |
| Management And General | 7368 | ManagementAndGeneral |
| Fundraising | 1690 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185855 | Total |
| Program Services | 161693 | ProgramServices |
| Management And General | 14868 | ManagementAndGeneral |
| Fundraising | 9294 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 284864 | Total |
| Program Services | 247831 | ProgramServices |
| Management And General | 22790 | ManagementAndGeneral |
| Fundraising | 14243 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11169 | Total |
| Program Services | 9717 | ProgramServices |
| Management And General | 894 | ManagementAndGeneral |
| Fundraising | 558 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77535 | Total |
| Program Services | 67652 | ProgramServices |
| Management And General | 6095 | ManagementAndGeneral |
| Fundraising | 3788 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22410 | Total |
| Program Services | 19497 | ProgramServices |
| Management And General | 1793 | ManagementAndGeneral |
| Fundraising | 1120 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50866 | Total |
| Program Services | 44254 | ProgramServices |
| Management And General | 4069 | ManagementAndGeneral |
| Fundraising | 2543 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22830 | Total |
| Program Services | 19863 | ProgramServices |
| Management And General | 1826 | ManagementAndGeneral |
| Fundraising | 1141 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| WRITERS | 109096 | 109096 | ||
| BANK CHARGES, TAXES, FE | 34866 | 30332 | 2790 | 1744 |
| DUES AND SUBSCRIPTIONS | 22376 | 19467 | 1790 | 1119 |
| BAD DEBT | 21600 | 2500 | 19100 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18021 | Total |
| Program Services | 15373 | ProgramServices |
| Management And General | 1630 | ManagementAndGeneral |
| Fundraising | 1018 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2691794 | Total |
| Program Services | 2358370 | ProgramServices |
| Management And General | 214337 | ManagementAndGeneral |
| Fundraising | 119087 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71679 | BOY |
| EOY | 181316 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92559 | BOY |
| EOY | 201103 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7209 | BOY |
| EOY | 7990 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 600000 | BOY |
| EOY | 600000 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26903 | BOY |
| EOY | 26903 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95344 | BOY |
| EOY | 88910 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1423865 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 254275 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1194582 | BOY |
| EOY | 1169590 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3087855 | BOY |
| EOY | 2099486 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170166 | BOY |
| EOY | 51000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3798139 | BOY |
| EOY | 3888533 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9144436 | BOY |
| EOY | 8314831 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 375579 | BOY |
| EOY | 365228 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109159 | BOY |
| EOY | 104065 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500000 | BOY |
| EOY | 500000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4336010 | BOY |
| EOY | 4371708 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5320748 | BOY |
| EOY | 5341001 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2636505 | BOY |
| EOY | 1445706 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 456072 | BOY |
| EOY | 797013 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 731111 | BOY |
| EOY | 731111 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3823688 | BOY |
| EOY | 2973830 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9144436 | BOY |
| EOY | 8314831 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -594209 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -255649 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 2238380 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1732884 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1331096 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1080477 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1776391 | CurrentTaxYear |
| Total | 8159228 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2238380 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1732884 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1331096 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1080477 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1776391 | CurrentTaxYear |
| Total | 8159228 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 8159228 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 238461 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 100336 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 63657 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 104456 | CurrentTaxYearMinus1Year |
| Current Tax Year | 85491 | CurrentTaxYear |
| Total | 592401 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19128 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19842 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17986 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20928 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20637 | CurrentTaxYear |
| Total | 98521 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 275968 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 90448 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27301 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14559 | CurrentTaxYearMinus1Year |
| Current Tax Year | 210052 | CurrentTaxYear |
| Total | 618328 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9468478 | TotalSupport |
| Gross Receipts From Admissions Etc | 333360 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.86170 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.86600 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1086162 | OtherCostOrOtherBasis |
| Book Value | 1086162 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 337703 | OtherCostOrOtherBasis |
| Depreciation | 254275 | Depreciation |
| Book Value | 83428 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1169590 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| LAND HELD FOR OTHERS | 3750000 |
| ASSETS HELD FOR DEFERRED COMPENSATION | 138533 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 3888533 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ANNUITIES PAYABLE | $20,256 |
| PLEDGES PAYABLE - LAND TO BE DONATED | $3,750,000 |
| EXCESS OF PROJECTED BENEFIT OBLIGATION OVER PENSION PLAN ASSETS | $450,394 |
| CURRENT PORTION OF CAPITAL LEASE | $12,525 |
| DEFERRED COMPENSATION LIABILITY | $138,533 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4371708 | TotalOfAmounts |
| Total Revenue | 2097585 | TotalRevenue |
| Total Expenses | 2691794 | TotalExpenses |
| Excess Or Deficit For Year | -594209 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -156416 | NetUnrealizedGLOnInvestments |
| Other | -$99,233 | OtherAmount |
| Total Adjustments | -255649 | TotalAdjustments |
| Excess Or Deficit Per FS | -849858 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2033741 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -156416 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -156416 | RevenueNotRptdF990 |
| Revenue Subtotal | 2190157 | RevenueSubtotal |
| Other Revenues Not Included | -92572 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -92572 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2097585 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2784366 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 92572 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 92572 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2691794 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2691794 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | DEFINED BENEFIT PLAN CHARGES OTHER THAN NET PERIODIC PENSION COST -99,233. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE -92,572. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE 92,572. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintained |
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 0 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 0 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | MIDDLE EAST AND NORTH AFRICA | Region |
| Purpose Of Grant | GENERAL OPERATING SUPPORT | PurposeOfGrant |
| Amount Of Cash Grant | 100000 | AmountOfCashGrant |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursement |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Method Of Valuation | CASH | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DE | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | ID | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | IA | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MT | LicensedStates |
| Licensed States | NE | LicensedStates |
| Licensed States | NV | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | PR | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | SD | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | TX | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WOMEN TO WATCH | NameOfEvent1 |
| Gross Receipts Event1 | 278456 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 191417 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 87039 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 16852 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 41837 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 33883 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 278456 | GrossReceiptsTotal |
| Charitable Contributions Total | 191417 | CharitableContributionsTotal |
| Gross Revenue Total Events | 87039 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 16852 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 41837 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 33883 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 92572 | DirectExpenseSummaryEvents |
| Net Income Summary | -5533 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
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 ORGANIZATION WAS INVOLVED IN THE ESTABLISHMENT OF LIBRARIES. THE ORGANIZATION'S EXECUTIVE DIRECTOR VISITS THE LIBRARIES PERIODICALLY TO ENSURE THEY ARE FUNCTIONING AS INTENDED. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LORIBETH WEINSTEIN | NamePerson |
| Base Compensation Filing Org | 187148 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 187148 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | ELECTION OF NEW TRUSTEES PROCESS WAS CHANGED. | |
| FORM 990, PART VI, SECTION A, LINE 6 | JWI HAS CHAPTER, LIFE, NATIONAL AND INTERNATIONAL CLASSES OF MEMBERSHIP. ALL CLASSES ARE NON-VOTING. | |
| FORM 990, PART VI, SECTION B, LINE 11 | IT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF FINANCE. THEN IT IS REVIEWED AND APPROVED FOR SUBMISSION TO THE BOARD BY THE FINANCE COMMITTEE AND THEN APPROVED BY THE BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH MEMBER OF THE BOARD OF TRUSTEES IS REQUIRED TO REPORT TO THE EXECUTIVE DIRECTOR IF HIS/HER STATUS IS CHANGED. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR COMPENSATION AND BENEFITS ARE DETERMINED BY A NUMBER OF FACTORS. THE PERSONNEL COMMITTEE WEIGHS A COMBINATION OF SKILL SETS, PERFORMANCE IN THE POSITION AND LONGEVITY AT THE ORGANIZATION TO ESTABLISH A BASE. THAT IS COORDINATED AGAINST A SALARY RANGE PROVIDED BY THE AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES OF LIKE POSITIONS IN NON-PROFIT ORGANIZATIONS WITH SIMILAR BUDGETS AND NUMBERS OF EMPLOYEES IN THE MIDATLANTIC REGION. JWI PROVIDES A GENEROUS BENEFIT PACKAGE TO ALL ITS EMPLOYEES AND IS SIMILAR TO OTHER NON-PROFIT ORGANIZATIONS IN THE WASHINGTON DC AREA. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY , AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON A WRITTEN REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -156,416. DEFINED BENEFIT PLAN CHARGES OTHER THAN NET PERIODIC PENSION COST -99,233. TOTAL TO FORM 990, PART XI, LINE 5: -255,649. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XI, LINE 2C | THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
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