WOMEN RESOURCE CENTER OF MANATEE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: WOMEN RESOURCE CENTER OF MANATEE INC (EIN 59-3034653)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-06-11
IRS object ID: 201221659349300137
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-06-11T15:41:15-00:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LAWRENCE A KRAUJALIS CPA PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4016 CORTEZ ROAD WEST SUITE 1205	AddressLine1
City	BRADENTON	City
State	FL	State
ZIP Code	34210	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	593034653	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WOMEN'S RESOURCE CENTER OF MANATEE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WOME	NameControl
Phone	9417476797	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1926 MANATEE AVENUE WEST	AddressLine1
City	BRADENTON	City
State	FL	State
ZIP Code	34205	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ASHLEY BROWN	Name
Title	EXECUTIVE DIRECTOR	Title
Date Signed	2012-06-11	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LAWRENCE A KRAUJALIS	Name
Phone	9415183805	Phone
Date Prepared	2012-06-11	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ASHLEY BROWN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1926 MANATEE AVENUE WEST	AddressLine1
City	BRADENTON	City
State	FL	State
ZIP Code	34205	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	291280	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.WRCMANATEE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2000	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	THE CENTER IS DEDICATED TO IMPROVING MAINTAINING THE QUALITY OF LIFE FOR ALL WOMEN OF MANATEE COUNTY BY PROVIDING AN ENVIRONMENT THAT FOSTERS THE OPEN EXCHANGE OF IDEAS AND IDEALS PROVIDING THE SUPPORT FOR THE ATTAINMENT OF EDUCATIONAL VOCATIONAL GOALS HELPING THEM BECOME EMOTIONALLY FINANCIALLY INDEPENDENT	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	9	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	109472	ContributionsGrantsPriorYear
Contributions Grants Current Year	133749	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	34888	ProgramServiceRevenuePriorYear
Program Service Revenue CY	14871	ProgramServiceRevenueCY
Investment Income Prior Year	9031	InvestmentIncomePriorYear
Investment Income Current Year	-5990	InvestmentIncomeCurrentYear
Other Revenue Prior Year	102008	OtherRevenuePriorYear
Other Revenue Current Year	92647	OtherRevenueCurrentYear
Total Revenue Prior Year	255399	TotalRevenuePriorYear
Total Revenue Current Year	235277	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	144337	SalariesEtcPriorYear
Salaries Etc Current Year	172961	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	112023	OtherExpensePriorYear
Other Expenses Current Year	104593	OtherExpensesCurrentYear
Total Expenses Prior Year	256360	TotalExpensesPriorYear
Total Expenses Current Year	277554	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-961	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-42277	RevenuesLessExpensesCY
Total Assets BOY	577760	TotalAssetsBOY
Total Assets EOY	528588	TotalAssetsEOY
Total Liabilities BOY	301970	TotalLiabilitiesBOY
Total Liabilities EOY	295075	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	275790	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	233513	NetAssetsOrFundBalancesEOY
Mission Description	THE CENTER IS DEDICATED TO IMPROVING MAINTAINING THE QUALITY OF LIFE FOR ALL WOMEN OF MANATEE COUNTY BY PROVIDING AN ENVIRONMENT THAT FOSTERS THE OPEN EXCHANGE OF IDEAS AND IDEALS PROVIDING THE SUPPORT FOR THE ATTAINMENT OF EDUCATIONAL AND VOCATIONAL GOALS HELPING THEM BECOME EMOTIONALLY FINANCIALLY INDEPENDENT.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	239522	Expense
Description	SMART WOMEN PROGRAM PROVIDES SUPPORT TO RESIDENTS WHO ARE EXPERIENCING TURMOIL, CRISIS, LIFE CHANGES, AND ECONOMIC OR VOCATIONAL TRANSITION. THE PROGRAM PROVIDES INDIVIDUAL COUNSELING BE A LICENSED MENTAL HEALTH COUNSELOR, SELF ESTEEM GROUPS, GRIEF SUPPORT GROUP, WEIGHT MANAGEMENT, ANGER MANAGEMENT, COMPUTER TRAINING, RESUME WRITING, ASSERTIVENESS TRAINING, PERSONAL FINANCIAL MANAGEMENT, EMPLOYMENT STRATEGIES AND THE CAREER CLOSET. ALL PROGRAM COMPONENTS ARE PROVIDED TO CLIENTS REGARDLESS OF A PERSONS ABILITY TO PAY ANY ASSOCIATED PROGRAM FEES.	Description
Total Program Service Expense	239522	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	8	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	9	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Funds To Pay Premiums	false	FundsToPayPremiums
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ASHLEY BROWN	NamePerson
Telephone Number	9417476797	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1926 MANATEE AVEN W	AddressLine1
City	BRADENTON	City
State	FL	State
ZIP Code	34205	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
ASHLEY BROWN
EXECUTIVE DIRECTOR	040.00	X	50000	0	0
KATHLEEN CANNON
PRESIDENT	002.00	X	0	0	0	X
MARILYNNE BOLEK
VICE-PRES	002.00	X	0	0	0	X
CARMEN WEYLAND
TREASURER	002.00	X	0	0	0	X
ALICIA COTTON
SECRETARY	001.00	X	0	0	0	X
CAROL CASON
DIRECTOR	001.00	X	0	0	0
PAMELA ALI
DIRECTOR	001.00	X	0	0	0
MARY BOWDEN
DIRECTOR	001.00	X	0	0	0
BETH DEYO
DIRECTOR	001.00	X	0	0	0
KATHY JONES
DIRECTOR	001.00	X	0	0	0
KITT KEARNEY
DIRECTOR	001.00	X	0	0	0
TODD POKRYWA
DIRECTOR	001.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	50000	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	25306	GovernmentGrants
All Other Contributions	108443	AllOtherContributions
Total Contributions	133749	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM FEES	Description
Total Revenue Column	14871	TotalRevenueColumn
Related Or Exempt Function Income	14871	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	14871	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	-5990	TotalRevenueColumn
Exclusion	-$5,990	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	65619	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	29784	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	35835	TotalRevenueColumn
Exclusion	$35,835	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	77531	GrossSalesOfInventory
Cost Of Goods Sold	26219	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	51312	TotalRevenueColumn
Exclusion	$51,312	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Total Revenue Column	5500	TotalRevenueColumn
Exclusion	$5,500	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	5500	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	235277	TotalRevenueColumn
Related Or Exempt Function Income	14871	RelatedOrExemptFunctionIncome
Exclusion	$86,657	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	172961	Total
Program Services	147017	ProgramServices
Management And General	25944	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	500	Total
Program Services	375	ProgramServices
Management And General	125	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	895	Total
Program Services	671	ProgramServices
Management And General	224	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2644	Total
Program Services	2644	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5941	Total
Program Services	5189	ProgramServices
Management And General	752	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	9249	Total
Program Services	7862	ProgramServices
Management And General	1387	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	17385	Total
Program Services	14777	ProgramServices
Management And General	2608	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	12999	Total
Program Services	11049	ProgramServices
Management And General	1950	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	8698	Total
Program Services	7393	ProgramServices
Management And General	1305	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CONTRACT SERVICES	24720	24720
REPAIRS MAINTENANCE	9950	8458	1492
TELEPHONE	5547	4715	832
EQUIPMENT RENTAL	2434	2069	365

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3631	Total
Program Services	2583	ProgramServices
Management And General	1048	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	277554	Total
Program Services	239522	ProgramServices
Management And General	38032	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	64516	BOY
EOY	31708	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	4270	BOY
EOY	4056	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	5393	BOY
EOY	5176	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	564481	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	154382	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	418098	BOY
EOY	410099	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	85483	BOY
EOY	77549	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	577760	BOY
EOY	528588	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1145	BOY
EOY	3040	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	253769	BOY
EOY	244979	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	47056	BOY
EOY	47056	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	301970	BOY
EOY	295075	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	265656	BOY
EOY	232169	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	10134	BOY
EOY	1344	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	275790	BOY
EOY	233513	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	577760	BOY
EOY	528588	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-42277	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	156932	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	195323	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	138993	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	144360	CurrentTaxYearMinus1Year
Current Tax Year	148620	CurrentTaxYear
Total	784228	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	70333	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	70767	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	56685	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	95808	CurrentTaxYearMinus1Year
Current Tax Year	87147	CurrentTaxYear
Total	380740	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	227265	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	266090	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	195678	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	240168	CurrentTaxYearMinus1Year
Current Tax Year	235767	CurrentTaxYear
Total	1164968	Total

Field	Value	IRS element (for citing)
Public Support Total509	1164968	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7284	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	16101	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9031	CurrentTaxYearMinus1Year
Current Tax Year	-5990	CurrentTaxYear
Total	26426	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7284	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	16101	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9031	CurrentTaxYearMinus1Year
Current Tax Year	-5990	CurrentTaxYear
Total	26426	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1304	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1507	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5613	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6200	CurrentTaxYearMinus1Year
Current Tax Year	5500	CurrentTaxYear
Total	20124	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	235853	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	267597	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	217392	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	255399	CurrentTaxYearMinus1Year
Current Tax Year	235277	CurrentTaxYear
Total	1211518	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.96160	PublicSupportPercentage509
Prior Year Support Percentage	0.95510	PriorYearSupportPercentage
Investment Income Percentage	0.02180	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.03000	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 D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	72920	OtherCostOrOtherBasis
Book Value	72920	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	462431	OtherCostOrOtherBasis
Depreciation	127358	Depreciation
Book Value	335073	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	29130	OtherCostOrOtherBasis
Depreciation	27024	Depreciation
Book Value	2106	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	410099	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	LINE OF CREDIT	Description
Amount	$47,056	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	47056	TotalOfAmounts
Total Revenue	235277	TotalRevenue
Total Expenses	277554	TotalExpenses
Excess Or Deficit For Year	-42277	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-42277	ExcessOrDeficitPerFS

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	CIRQUE DES FEMMES	NameOfEvent1
Gross Receipts Event1	39213	GrossReceiptsEvent1
Gross Revenue Event1	39213	GrossRevenueEvent1
Other Direct Expenses Event1	19411	OtherDirectExpensesEvent1
Name Of Event2	VARIOUS EVENTS	NameOfEvent2
Gross Receipts Event2	26406	GrossReceiptsEvent2
Gross Revenue Event2	26406	GrossRevenueEvent2
Other Direct Expenses Event2	10373	OtherDirectExpensesEvent2
Gross Receipts Total	65619	GrossReceiptsTotal
Gross Revenue Total Events	65619	GrossRevenueTotalEvents
Other Direct Expenses Total Events	29784	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	29784	DirectExpenseSummaryEvents
Net Income Summary	35835	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	11B	ORGANIZATIONS PROCESS TO REVIEW FORM 990 - THE IRS FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE BEFORE FILING THE FORM WITH THE IRS.
Form 990 Part VI	19	GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990 Part VI	12c	CONFLICT OF INTEREST POLICY - BOARD MEMBERS ANNUALLY AND NEW BOARD MEMBERS REVIEW AND DISCLOSE CONFLICTS OF INTEREST ISSUES.
Form 990 Part VI	15a	COMPENSATION PROCESS FOR TOP OFFICIAL - EXECUTIVE DIRECTOR COMPENSATION REVIEWED BY BOARD OF DIRECTORS AND COMPARED TO COMPARABLE OTHER LOCAL NON-PROFIT EXECUTIVE DIRECTOR COMPENSATION.
		Form 990 Part VI Section B Line 11B ORGANIZATIONS PROCESS TO REVIEW FORM 990 - THE IRS FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE BEFORE FILING THE FORM WITH THE IRS. Form 990 Part VI Section C Line 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990 Part VI Section B Line 12c CONFLICT OF INTEREST POLICY - BOARD MEMBERS ANNUALLY AND NEW BOARD MEMBERS REVIEW AND DISCLOSE CONFLICTS OF INTEREST ISSUES. Form 990 Part VI Section B Line 15a COMPENSATION PROCESS FOR TOP OFFICIAL - EXECUTIVE DIRECTOR COMPENSATION REVIEWED BY BOARD OF DIRECTORS AND COMPARED TO COMPARABLE OTHER LOCAL NON-PROFIT EXECUTIVE DIRECTOR COMPENSATION.