WOMEN MARINES ASSOCIATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: WOMEN MARINES ASSOCIATION (EIN 23-7084026)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-05-05
IRS object ID: 202541259349302124
Schema version: 2023v6.0
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 I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-05-05T13:47:15-05:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390974031	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WEGNER CPAS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	419 N LEE ST	AddressLine1Txt
City	ALEXANDRIA	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22314	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237084026	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WOMEN MARINES ASSOCIATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WOME	BusinessNameControlTxt
Phone	8885251943	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	401 EDGEWATER PLACE 600	AddressLine1Txt
City	WAKEFIELD	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01880	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANN CRITTENDEN	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	8885251943	PhoneNum
Signature	2025-05-05	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GLENN MILLER CPA	PreparerPersonNm
PTIN	P00086726	PTIN
Phone	6082744020	PhoneNum
Preparation	2025-04-17	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ANN CRITTENDEN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	401 EDGEWATER PLACE 600	AddressLine1Txt
City	WAKEFIELD	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01880	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$621,405	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WOMENMARINES.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1982	FormationYr
Legal Domicile State	MO	LegalDomicileStateCd
Activity Or Mission	WMA IS A 501(C)(3) NON-PROFIT CHARITABLE ORGANIZATION COMPRISED OF WOMEN WHO HAVE SERVED OR ARE SERVING HONORABLY IN THE UNITED STATES MARINE CORPS REGULAR OR RESERVE COMPONENTS AS WELL AS THE FMF CERTIFIED NAVY CHAPLAINS AND CORPSMEN. WMA CONDUCTS CHARITABLE AND EDUCATIONAL OPPORTUNITIES FOR ITS MEMBERS AND MILITARY VETERANS, SERVICE PROGRAMS TO SUPPORT VETERANS, A PROGRAM TO PROVIDE GRANTS OF EMERGENCY FUNDS TO VETERANS IN NEED, AND MATCHING FUNDS AND GRANTS TO CHAPTERS THAT ARE SUPPORTING VETERANS PROGRAMS.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$647	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$73,707	PYContributionsGrantsAmt
CY Contributions Grants	$62,057	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$48,658	PYInvestmentIncomeAmt
CY Investment Income	$139,821	CYInvestmentIncomeAmt
PY Other Revenue	$23,279	PYOtherRevenueAmt
CY Other Revenue	$6,467	CYOtherRevenueAmt
PY Total Revenue	$145,644	PYTotalRevenueAmt
CY Total Revenue	$208,345	CYTotalRevenueAmt
PY Grants And Similar Paid	$64,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$86,396	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$10,715	CYTotalFundraisingExpenseAmt
PY Other Expenses	$286,138	PYOtherExpensesAmt
CY Other Expenses	$232,495	CYOtherExpensesAmt
PY Total Expenses	$350,138	PYTotalExpensesAmt
CY Total Expenses	$318,891	CYTotalExpensesAmt
PY Revenues Less Expenses	-$204,494	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$110,546	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,434,447	TotalAssetsBOYAmt
Total Assets EOY	$2,381,859	TotalAssetsEOYAmt
Total Liabilities BOY	$14,112	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$19,843	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,420,335	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,362,016	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	WMA PROVIDES TRAINING AND EDUCATIONAL OPPORTUNITIES FOR ITS MEMBERS AND MILITARY VETERANS, SERVICE PROGRAMS TO SUPPORT VETERANS, A PROGRAM TO PROVIDE GRANTS OF EMERGENCY FUNDS TO VETERANS IN NEED, MATCHING FUNDS TO CHAPTERS THAT ARE SUPPORTING VETERANS PROGRAMS. WMA ALSO PROVIDES RECOGNITION AWARDS TO OUTSTANDING GRADUATES OF MARINE CORPS RECRUIT PLATOONS AND TO OUTSTANDING CADETS IN MARINE CORPS JUNIOR RESERVE OFFICER TRAINING CORPS IN VARIOUS HIGH SCHOOLS. WMA ADMINISTERS AND FUNDS A COLLEGE SCHOLARSHIP PROGRAM THAT SUPPORTS INDIVIDUALS WHO ARE AFFILIATED WITH THE UNITED STATES MARINE CORPS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$247,594	ExpenseAmt
Grant	$86,396	GrantAmt
Revenue	$0	RevenueAmt
Desc	THE EXPENSES NOTED ABOVE ARE MANAGEMENT EXPENSES (HOUSEKEEPING EXPENSES) FOR SCHOLARSHIPS, GRANTS, AND DONATION CORRESPONDENCE, MAILING, PRINTING OF OUR NEWSLETTER ETC. THE WMA DOES PROVIDE GRANTS (EMERGENCY IN NATURE FOR WOMEN VETERANS WHO REQUEST IT AND CAN PROVE THEIR NEED) AND THERE ARE SOME EXPENSES TO HELP SUPPORT THE PROGRAM.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$9,070	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	'NOUNCEMENTS IS A QUARTERLY NEWSLETTER THAT IS PUBLISHED ELECTRONICALLY AND ALSO PRINTED TO PROVIDE MEMBERS THAT DO NOT HAVE ELECTRONIC ACCESS VIA INTERNET TO HAVE A COPY. APPROXIMATELY 500 ARE PUBLISHED IN HARD COPY.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$256,664	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	VIRTUAL INC	PersonNm
Phone	7812460500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	401 EDGEWATER PLACE STE 600	AddressLine1Txt
City	WAKEFIELD	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01880	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ANN CRITTENDEN
PRESIDENT	40.00	Yes (X)	Yes (X)	$0	$0	$0
PATRICIA COLLINS
VICE PRESIDENT	20.00	Yes (X)	Yes (X)	$0	$0	$0
CHRISTINE WEBSTER
TREASURER/DIRECTOR OF FINANCE	20.00	Yes (X)	Yes (X)	$0	$0	$0
JANIA MASTERSON
SECRETARY/DIRECTOR OF ADMINISTRATION	15.00	Yes (X)	Yes (X)	$0	$0	$0
RHONDA LEBRESCU-AMTOWER
DIRECTOR OF DEVELOPMENT & FUNDRAISING	20.00	Yes (X)	Yes (X)	$0	$0	$0
MARY ANN MERRITT
DIRECTOR OF MARKETING & COMMUNICATIONS	15.00	Yes (X)	Yes (X)	$0	$0	$0
ADIANNE MCLARAHMORE
DIRECTOR OF MEMBER SERVICE	15.00	Yes (X)	Yes (X)	$0	$0	$0
MARY ELLEN STONE
DIRECTOR OF PROGRAMS	15.00	Yes (X)	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VIRTUAL INC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	401 EDGEWATER PLACE STE 600	AddressLine1Txt
City	WAKEFIELD	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01880	ZIPCd

Field	Value	IRS element (for citing)
Services	PROFESSIONAL MANAGEMENT SERVICES	ServicesDesc
Compensation	$144,000	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Membership Dues	$33,760	MembershipDuesAmt
All Other Contributions	$28,297	AllOtherContributionsAmt
Total Contributions	$62,057	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$91,236	TotalRevenueColumnAmt
Exclusion	$91,236	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$455,700	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$407,115	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$48,585	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$48,585	TotalRevenueColumnAmt
Exclusion	$48,585	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$2,757	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$5,945	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$3,188	TotalRevenueColumnAmt
Exclusion	-$3,188	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	JOB BOARD	Desc
Business	900099	BusinessCd
Total Revenue Column	$647	TotalRevenueColumnAmt
Unrelated Business Revenue	$647	UnrelatedBusinessRevenueAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,008	TotalRevenueColumnAmt
Exclusion	$9,008	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$9,655	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$208,345	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$647	UnrelatedBusinessRevenueAmt
Exclusion	$145,641	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$2,620	TotalAmt
Program Services	$2,620	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$83,776	TotalAmt
Program Services	$83,776	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$144,000	TotalAmt
Program Services	$115,200	ProgramServicesAmt
Management And General	$21,600	ManagementAndGeneralAmt
Fundraising	$7,200	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$12,885	TotalAmt
Management And General	$12,885	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$4,061	TotalAmt
Management And General	$4,061	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,042	TotalAmt
Program Services	$4,034	ProgramServicesAmt
Management And General	$756	ManagementAndGeneralAmt
Fundraising	$252	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,196	TotalAmt
Program Services	$399	ProgramServicesAmt
Management And General	$398	ManagementAndGeneralAmt
Fundraising	$399	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,587	TotalAmt
Program Services	$5,352	ProgramServicesAmt
Management And General	$3,981	ManagementAndGeneralAmt
Fundraising	$254	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,554	TotalAmt
Program Services	$2,843	ProgramServicesAmt
Management And General	$533	ManagementAndGeneralAmt
Fundraising	$178	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,516	TotalAmt
Program Services	$3,516	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$21,529	TotalAmt
Program Services	$17,224	ProgramServicesAmt
Management And General	$3,229	ManagementAndGeneralAmt
Fundraising	$1,076	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,042	TotalAmt
Program Services	$1,634	ProgramServicesAmt
Management And General	$306	ManagementAndGeneralAmt
Fundraising	$102	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	PUBLICATIONS	Desc
Total	$11,338	TotalAmt
Program Services	$9,070	ProgramServicesAmt
Management And General	$1,701	ManagementAndGeneralAmt
Fundraising	$567	FundraisingAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,745	TotalAmt
Program Services	$10,996	ProgramServicesAmt
Management And General	$2,062	ManagementAndGeneralAmt
Fundraising	$687	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$318,891	TotalAmt
Program Services	$256,664	ProgramServicesAmt
Management And General	$51,512	ManagementAndGeneralAmt
Fundraising	$10,715	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$8,784	BOYAmt
EOY	$32,629	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$10,621	BOYAmt
EOY	$3,624	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$50	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$15,090	BOYAmt
EOY	$14,225	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,283,966	BOYAmt
EOY	$2,175,257	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$72,604	BOYAmt
EOY	$134,258	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$43,332	BOYAmt
EOY	$21,866	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,434,447	BOYAmt
EOY	$2,381,859	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$14,112	BOYAmt
EOY	$19,843	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$14,112	BOYAmt
EOY	$19,843	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,644,584	BOYAmt
EOY	$1,627,326	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$775,751	BOYAmt
EOY	$734,690	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,420,335	BOYAmt
EOY	$2,362,016	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,434,447	BOYAmt
EOY	$2,381,859	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$110,546	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$52,227	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$110,386	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$70,833	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$124,711	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$73,707	CurrentTaxYearMinus1YearAmt
Current Tax Year	$62,057	CurrentTaxYearAmt
Total	$441,694	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$110,386	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$70,833	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$124,711	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$73,707	CurrentTaxYearMinus1YearAmt
Current Tax Year	$62,057	CurrentTaxYearAmt
Total	$441,694	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$55,782	SubstantialContributorsTotAmt
Public Support Total170	$385,912	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$105,633	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$44,417	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$96,628	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$98,369	CurrentTaxYearMinus1YearAmt
Current Tax Year	$91,236	CurrentTaxYearAmt
Total	$436,283	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$647	CurrentTaxYearAmt
Total	$647	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$878,624	TotalSupportAmt
Gross Receipts Rltd Activities	$44,366	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.43920	PublicSupportCY170Pct
Public Support PY170	0.57360	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
ANNUITIES	$69,559	F
CASH EQUIVALENTS HELD IN INVESTMENT ACCOUNTS	$64,699	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$134,258	TotalBookValueSecuritiesAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
SCHOLARSHIP	43	$71,500
EMERGENCY GRANT	12	$12,276

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	SCHOLARSHIP GRANTS ARE TO AID STUDENTS ATTENDING INSTITUTIONS OF HIGHER LEARNING AND THE FUNDS ARE PROVIDED DIRECTLY TO THE INSTITUTION FOR THE BENEFIT OF THE STUDENT. EMERGENCY ASSISTANCE GRANTS ARE MADE TO VETERANS WHO REQUIRE SHORT-TERM FINANCIAL SUPPORT UP TO $1,000 EACH.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3	THE ORGANIZATION DELEGATES MANAGEMENT DUTIES TO THE MANAGEMENT COMPANY, VIRTUAL, INC.
FORM 990, PART VI, SECTION A, LINE 6	THERE SHALL BE FOUR CLASSES OF MEMBERSHIP, ACTIVE, HONORARY, SUPPORTING, AND COMPASSIONATE RETENTION, OF WHOM ONLY ACTIVE MEMBERS SHALL HAVE VOTING RIGHTS AND BE ELIGIBLE TO HOLD ANY OFFICE, ELECTIVE OR APPOINTIVE.
FORM 990, PART VI, SECTION A, LINE 7A	THE GOVERNING BODY IS COMPRISED OF EIGHT OFFICERS WHO ARE ELECTED BY MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7B	ALL CHANGES TO BY-LAWS AND STANDING RULES ARE SUBJECT TO APPROVAL/DISAPPROVAL BY THE MEMBERS PRESENT AT THE BIENNIAL CONVENTION AND PROFESSIONAL DEVELOPMENT CONFERENCE. CONVENTIONS ARE HELD IN EVEN NUMBERED YEARS. IN SOME CASES, AS DETERMINED BY THE BOARD OF DIRECTORS, PROPOSED CHANGES MAY BE MAILED TO THE ENTIRE MEMBERSHIP FOR A VOTE.
FORM 990, PART VI, SECTION B, LINE 11B	DRAFT OF THE FORM 990 WAS PROVIDED TO MANAGEMENT AND THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12C	CHECKS AND BALANCES ARE IN PLACE TO MONITOR ALL FISCAL TRANSACTIONS. ALL EXPENSE DISBURSEMENTS REQUIRE AUTHORIZATION BY THE 3RD VICE PRESIDENT. SCHOLARSHIP AND EMERGENCY GRANT DISBURSEMENTS REQUIRE APPROVAL BY THE RESPECTIVE COMMITTEE CHAIR. DISBURSEMENTS ARE DONE BY CHECK AND REQUIRE THE SIGNATURES OF TWO OFFICERS (PRESIDENT, 1ST VICE PRESIDENT, TREASURER).
FORM 990, PART VI, SECTION B, LINE 15B	NO OFFICERS OR DIRECTORS ARE COMPENSATED FOR PERFORMING THEIR DUTIES. EACH OFFICER AND DIRECTOR HAS AN ANNUAL BUDGET FOR REIMBURSEMENT OF EXPENSES INCURRED IN PERFORMING THEIR DUTIES. THE ADMINISTRATIVE SUPPORT CONTRACTOR'S CONTRACT IS REVIEWED AND APPROVED BY THE ENTIRE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	ARTICLES OF INCORPORATION AND AMENDMENTS ARE ON FILE WITH THE SECRETARY OF STATE IN MISSOURI. ARTICLES OF INCORPORATION, AMENDMENTS, BY-LAWS, AND STANDING RULES ARE PUBLISHED BIENNIALLY IN THE "WMA RESOURCE MANUAL AND DIRECTORY". BOARD MEETING MINUTES ARE AVAILABLE UPON REQUEST FROM THE WMA NATIONAL SECRETARY. FINANCIAL REPORTS ARE PREPARED QUARTERLY BY THE TREASURER AND PROVIDED TO THE BOARD OF DIRECTORS. AN ANNUAL SUMMARY OF FINANCIAL CONDITIONS IS PUBLISHED IN THE QUARTERLY NEWSLETTER, "WMA 'NOUNCEMENTS".