BETA

WOMEN IN INTERNATIONAL SECURITY WIIS: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
WOMEN IN INTERNATIONAL SECURITY WIIS (EIN 46-3135838)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-04-21
IRS object ID
202631119349301113
Schema version
2025v4.1
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

FieldValueIRS element (for citing)
Return2026-04-21T08:59:52-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN362663358PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PORTE BROWN LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14123 W SHAMROCK LANEAddressLine1Txt
CityMCHENRYCityNm
State AbbreviationILStateAbbreviationCd
ZIP60050ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463135838EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WOMEN IN INTERNATIONAL SECURITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWOMEBusinessNameControlTxt
Phone2025400480PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11250 CONN AVE NW STE 700 PMB 5282AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAUREN VAN METREPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone2025400480PhoneNum
Signature2026-04-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHRYN MALMSTEDTPreparerPersonNm
PTINP01708214PTIN
Phone8153851120PhoneNum
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLAUREN VAN METREPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11250 CONN AVE NW STE 700 PMB 5282AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$379,030GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://WIISGLOBAL.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionWOMEN IN INTERNATIONAL SECURITY (WIIS) IS A NON-GOVERNMENTAL ORGANIZATION THAT CHAMPIONS GENDER EQUALITY BY HELPING WOMEN ADVANCE AS LEADERS IN THE INTERNATIONAL PEACE AND SECURITY SECTOR. FOUNDED IN 1987, WIIS PROVIDES PROFESSIONAL DEVELOPMENT OPPORTUNITIES, CONDUCTS GENDER RESEARCH AND POLICY ANALYSIS, HOLDS PRESTIGIOUS EVENTS, AND NURTURES A COMMUNITY OF POWERFUL MENTORS, SCHOLARS, AND LEADERS COMMITTED TO CLOSING THE GENDER EQUALITY GAP WORLDWIDE.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$364,417PYContributionsGrantsAmt
CY Contributions Grants$348,991CYContributionsGrantsAmt
PY Program Service Revenue$20,625PYProgramServiceRevenueAmt
CY Program Service Revenue$25,632CYProgramServiceRevenueAmt
PY Investment Income$8,982PYInvestmentIncomeAmt
CY Investment Income$4,274CYInvestmentIncomeAmt
PY Other Revenue$920PYOtherRevenueAmt
CY Other Revenue$133CYOtherRevenueAmt
PY Total Revenue$394,944PYTotalRevenueAmt
CY Total Revenue$379,030CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$321,898PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$337,643CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$58,988CYTotalFundraisingExpenseAmt
PY Other Expenses$113,132PYOtherExpensesAmt
CY Other Expenses$247,543CYOtherExpensesAmt
PY Total Expenses$435,030PYTotalExpensesAmt
CY Total Expenses$585,186CYTotalExpensesAmt
PY Revenues Less Expenses-$40,086PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$206,156CYRevenuesLessExpensesAmt
Total Assets BOY$297,400TotalAssetsBOYAmt
Total Assets EOY$147,464TotalAssetsEOYAmt
Total Liabilities BOY$6,112TotalLiabilitiesBOYAmt
Total Liabilities EOY$62,332TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$291,288NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$85,132NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWOMEN IN INTERNATIONAL SECURITY (WIIS) IS A NON-GOVERNMENTAL ORGANIZATION THAT CHAMPIONS GENDER EQUALITY BY HELPING WOMEN ADVANCE AS LEADERS IN THE INTERNATIONAL PEACE AND SECURITY SECTOR. FOUNDED IN 1987, WIIS PROVIDES PROFESSIONAL DEVELOPMENT OPPORTUNITIES, CONDUCTS GENDER RESEARCH AND POLICY ANALYSIS, HOLDS PRESTIGIOUS EVENTS, AND NURTURES A COMMUNITY OF POWERFUL MENTORS, SCHOLARS, AND LEADERS COMMITTED TO CLOSING THE GENDER EQUALITY GAP WORLDWIDE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$213,176ExpenseAmt
Revenue$18,133RevenueAmt
DescTHE WOMEN PEACE AND SECURITY PROGRAM ADVANCES THE UNDERSTANDING AND KNOWLEDGE OF GENDER IN NATIONAL AND INTERNATIONAL SECURITY AND HOW REDRESSING GENDER INEQUALITIES CAN RESOLVE AND MITIGATE 21ST-CENTURY SECURITY CHALLENGES. THE PROGRAM WORKS TO ACHIEVE THE WOMEN PEACE AND SECURITY AGENDA BY CONDUCTING GENDER RESEARCH AND ANALYSIS, HOLDING EXPERT POLICY ROUNDTABLES, AND PROVIDING PROFESSIONAL GROWTH OPPORTUNITIES FOR A DIVERSE GROUP OF SECURITY EXPERTS, INCLUDING CONVENING THE NEXT GENERATION OF GENDER SCHOLARS AND PRACTITIONERS- AND NURTURING A GLOBAL COMMUNITY OF MENTORS, ADVOCATES, EXPERTS, AND LEADERS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$94,745ExpenseAmt
Revenue$7,632RevenueAmt
DescTHROUGH ITS TRAINING MODULES, AUDITS, AND GENDER ASSESSMENT TOOL, THE WIIS WOMEN IN DEFENSE & SECURITY PROGRAM SUPPORTS SECURITY ORGANIZATIONS AND U.S. PARTNER NATIONS IN ASSESSING PROGRESS IN IMPLEMENTING THE WOMEN, PEACE, AND SECURITY AGENDA TO ADVANCE GENDER EQUALITY AND WOMEN'S LEADERSHIP IN THE SECURITY SECTOR. SINCE 2013, THE PROGRAM'S COMBAT INTEGRATION INITIATIVE HAS MONITORED, EVALUATED, AND PUBLISHED DATA ON WOMEN'S FULL INTEGRATION INTO U.S. MILITARY COMBAT OPERATIONS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$94,745ExpenseAmt
DescTHE MEMBERSHIP ENGAGEMENT PROGRAM SERVES THE NEEDS OF WIIS' GROWING GLOBAL CONSTITUENCY OF INSTITUTIONAL AND INDIVIDUAL MEMBERS, ENHANCING THEIR ABILITY TO ADDRESS THE GLOBAL GENDER GAP AND THRIVE IN THEIR CAREERS IN THE PEACE AND SECURITY SECTOR.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$71,059ExpenseAmt
DescWOMEN, PEACE AND SECURITY AND THE PRIVATE SECTOR: LOCAL AND NATIONAL CONFLICTS ESCAPE BORDERS, THREATENING REGIONAL STABILITY. WIIS' LONG-STANDING ENGAGEMENT WITH REGIONAL AND MULTILATERAL SECURITY ORGANIZATIONS ON ISSUES OF GENDER EQUALITY AND SECURITY SHOW HOW GENDER INTEGRATION INTO SECURITY INSTITUTIONS AND PRACTICES CAN PRODUCE MORE EFFECTIVE RESPONSES TO COLLECTIVE SECURITY CHALLENGES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$71,059TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$473,725TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAUREN VAN METREBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2025400480PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11250 CONN AVE NW STE 700 PMB 5282AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MIN KYRIANNIS
CHAIR5.00Yes (X)Yes (X)$0$0$0
CHANTAL DE JONGE OUDRAAT
TREASURER5.00Yes (X)Yes (X)$0$0$0
PAMELA AALL
DIRECTOR5.00Yes (X)$0$0$0
KATHERINE PILGRIM
DIRECTOR5.00Yes (X)$0$0$0
VIRGINIA HAUFFLER
DIRECTOR5.00Yes (X)$0$0$0
HILARY ANDERSON
DIRECTOR5.00Yes (X)$0$0$0
NADIA CREVECOUER
DIRECTOR5.00Yes (X)$0$0$0
ALISTAIR MILLER
DIRECTOR5.00Yes (X)$0$0$0
NAUREEN CHOWDHURY FINK
DIRECTOR5.00Yes (X)$0$0$0
ARIELA BLATTER
PRESIDENT AND CEO40.00Yes (X)$58,695$0$0
LAUREN VAN METRE
PRESIDENT AND CEO40.00Yes (X)$32,812$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$91,507TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$18,791MembershipDuesAmt
All Other Contributions$330,200AllOtherContributionsAmt
Total Contributions$348,991TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
WOMEN PEACE & SECURITY900099$18,000$18,000
WOMEN IN DEFENSE & SEC900099$7,632$7,632
FieldValueIRS element (for citing)
Total Program Service Revenue$25,632TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,274TotalRevenueColumnAmt
Exclusion$4,274ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$133TotalRevenueColumnAmt
Related Or Exempt Func Income$133RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$133OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$379,030TotalRevenueColumnAmt
Related Or Exempt Func Income$25,765RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,274ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$91,507TotalAmt
Program Services$75,951ProgramServicesAmt
Management And General$8,235ManagementAndGeneralAmt
Fundraising$7,321FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$204,566TotalAmt
Program Services$169,790ProgramServicesAmt
Management And General$18,411ManagementAndGeneralAmt
Fundraising$16,365FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,433TotalAmt
Program Services$2,849ProgramServicesAmt
Management And General$309ManagementAndGeneralAmt
Fundraising$275FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$12,454TotalAmt
Program Services$10,337ProgramServicesAmt
Management And General$1,121ManagementAndGeneralAmt
Fundraising$996FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$25,683TotalAmt
Program Services$21,317ProgramServicesAmt
Management And General$2,311ManagementAndGeneralAmt
Fundraising$2,055FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,143TotalAmt
Management And General$17,143ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$186,134TotalAmt
Program Services$155,657ProgramServicesAmt
Management And General$1,418ManagementAndGeneralAmt
Fundraising$29,059FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,733TotalAmt
Program Services$9,738ProgramServicesAmt
Management And General$1,056ManagementAndGeneralAmt
Fundraising$939FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$208TotalAmt
Program Services$107ProgramServicesAmt
Management And General$101ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,098TotalAmt
Program Services$912ProgramServicesAmt
Management And General$99ManagementAndGeneralAmt
Fundraising$87FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$17,400TotalAmt
Program Services$14,442ProgramServicesAmt
Management And General$1,566ManagementAndGeneralAmt
Fundraising$1,392FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,034TotalAmt
Program Services$2,034ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,859TotalAmt
Program Services$2,736ProgramServicesAmt
Management And General$65ManagementAndGeneralAmt
Fundraising$58FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,638TotalAmt
Program Services$1,360ProgramServicesAmt
Management And General$147ManagementAndGeneralAmt
Fundraising$131FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PAYROLL PROCESSING$3,876$3,217$349$310
UTILITIES$3,161$3,161
MEALS/HOSPITALITY/GIFTS$117$117
DUES AND SUBSCRIPTIONS$102$102

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$40TotalAmt
Management And General$40ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$585,186TotalAmt
Program Services$473,725ProgramServicesAmt
Management And General$52,473ManagementAndGeneralAmt
Fundraising$58,988FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$106,689BOYAmt
EOY$147,214EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$75,000BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$110,178BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,533BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$250EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$297,400BOYAmt
EOY$147,464EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,112BOYAmt
EOY$55,082EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$7,250EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,112BOYAmt
EOY$62,332EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$291,288BOYAmt
EOY$85,132EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$291,288BOYAmt
EOY$85,132EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$297,400BOYAmt
EOY$147,464EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$206,156ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$251,997CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$204,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$303,366CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$364,417CurrentTaxYearMinus1YearAmt
Current Tax Year$348,991CurrentTaxYearAmt
Total$1,472,771TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$113,537CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$166,877CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,625CurrentTaxYearMinus1YearAmt
Current Tax Year$25,632CurrentTaxYearAmt
Total$326,671TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$251,997CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$317,537CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$470,243CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$385,042CurrentTaxYearMinus1YearAmt
Current Tax Year$374,623CurrentTaxYearAmt
Total$1,799,442TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year$10,500CurrentTaxYearAmt
Total$10,500TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$195,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$120,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$214,250CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$295,000CurrentTaxYearMinus1YearAmt
Current Tax Year$232,000CurrentTaxYearAmt
Total$1,056,250TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$195,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$120,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$214,250CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$295,000CurrentTaxYearMinus1YearAmt
Current Tax Year$242,500CurrentTaxYearAmt
Total$1,066,750TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$732,692PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$314CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$244CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$921CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,982CurrentTaxYearMinus1YearAmt
Current Tax Year$4,274CurrentTaxYearAmt
Total$14,735TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$314CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$244CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$921CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,982CurrentTaxYearMinus1YearAmt
Current Tax Year$4,274CurrentTaxYearAmt
Total$14,735TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$5,092CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$920CurrentTaxYearMinus1YearAmt
Current Tax Year$133CurrentTaxYearAmt
Total$6,145TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$252,311CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$317,781CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$476,256CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$394,944CurrentTaxYearMinus1YearAmt
Current Tax Year$379,030CurrentTaxYearAmt
Total$1,820,322TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.40250PublicSupportCY509Pct
Public Support PY5090.44880PublicSupportPY509Pct
Investment Income CY0.00810InvestmentIncomeCYPct
Investment Income PY0.00650InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE IRS FORM 990 IS PREPARED BY A PAID PREPARER, PRESENTED TO THE BOARD, WHO REVIEWS THE RETURN. UPON APPROVAL AND RETURN OF IRS FORM 8453 TE, THE RETURN IS ELECTRONICALLY FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT ANNUALLY MONITORS AND ENFORCES.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION. THE COMPENSATION IS BASED ON COMPARABLE MARKET SALES.
FORM 990, PART VI, SECTION C, LINE 19COPIES ARE PROVIDED, UPON REQUEST, OF THE THREE MOST RECENTLY FILED ANNUAL INFORMATION RETURNS (IRS FORM 990) AND APPLICATION FOR TAX-EXEMPTION.
FORM 990, PART IX, LINE 11GCONTRACTORS: PROGRAM SERVICE EXPENSES 3,007. MANAGEMENT AND GENERAL EXPENSES 1,418. FUNDRAISING EXPENSES 23,160. TOTAL EXPENSES 27,585. CONTRACTORS - FISCAL SPONSOR EXPENS: PROGRAM SERVICE EXPENSES 152,650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 152,650. FUNDRAISING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,899. TOTAL EXPENSES 5,899.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.