WOMEN OF WISDOM INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- WOMEN OF WISDOM INC (EIN 83-0478689)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-07-10
- IRS object ID
- 202031929349200868
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-10T12:39:49-04:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 030366752 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | McLaughlin Accounting Services PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POB 5 | AddressLine1Txt |
| City | Vergennes | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05491 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830478689 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Women of Wisdom Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOME | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 141A Main St | AddressLine1Txt |
| City | Vergennes | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05491 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mary McKinnon | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 8028776200 | PhoneNum |
| Signature | 2020-07-15 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Maureen McLaughlin | PreparerPersonNm |
| PTIN | P01245642 | PTIN |
| Phone | 8028776302 | PhoneNum |
| Preparation | 2020-07-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.96.56.252 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-10 | IPDt |
| IP Tm | 12:41:18 | IPTm |
| Federal Original Submission Id | 03030420201925pxwwbv | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-07-10 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 748F2349156B40D017384AA64536D6C4E8339244 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 748F2349156B40D017384AA64536D6C4E8339244 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.sweetcharityvt.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $125,271 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $123,675 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $1,596 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $586 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $1,010 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $124,685 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $50,830 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $28,264 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $5,961 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $20,244 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $22 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $12,277 | OtherExpensesTotalAmt |
| Total Expenses | $117,598 | TotalExpensesAmt |
| Excess Or Deficit For Year | $7,087 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $51,884 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $58,971 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,471 | BOYAmt |
| EOY | $55,453 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,279 | BOYAmt |
| EOY | $6,053 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,100 | BOYAmt |
| EOY | $1,100 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,850 | BOYAmt |
| EOY | $62,606 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,966 | BOYAmt |
| EOY | $3,635 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,884 | BOYAmt |
| EOY | $58,971 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Supporting local charitable needs | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Organized for charitable purposes in the areas of arts,education,health,social services,womens health in the 5 town Vergennes area. Funded from resale shop net funds. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $50,830 | GrantsAndAllocationsAmt |
| Program Service Expenses | $111,728 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $111,728 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Lizbeth Ryan | ||||
| Director | 5.00 | $0 | $0 | $0 |
| Meg Brash | ||||
| Director | 5.00 | $3,386 | $0 | $0 |
| Lynn Donnelly | ||||
| Secretary | 7.00 | $0 | $0 | $0 |
| Mary Beth Hamilton | ||||
| Co President | 10.00 | $0 | $0 | $0 |
| Mary McKinnon | ||||
| Treasurer | 7.00 | $0 | $0 | $0 |
| Liz Markowski | ||||
| Director | 5.00 | $0 | $0 | $0 |
| Patty Paul | ||||
| Director | 5.00 | $0 | $0 | $0 |
| Martha Redpath | ||||
| Co President | 10.00 | $0 | $0 | $0 |
| Anne Cohn | ||||
| Director | 5.00 | $0 | $0 | $0 |
| Diane Merrill | ||||
| Director | 5.00 | $0 | $0 | $0 |
| Amanda Bodell | ||||
| Director | 5.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mary McKinnon | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Main St | AddressLine1Txt |
| City | Vergennes | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05491 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8028776200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $126,586 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $99,022 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $109,625 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,140 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $123,675 | CurrentTaxYearAmt |
| Total | $570,048 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $126,586 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $99,022 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $109,625 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,140 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $123,675 | CurrentTaxYearAmt |
| Total | $570,048 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $570,048 | PublicSupportTotal170Amt |
| Total Support | $570,048 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| List of grants and similar amounts paid Part I line 10 | Activity Charitable Grantee Hospice Volunteer Services Street Marble Works City, State, Zip Middlebury, VT 05753Relationship none Amount 18,500Activity Charitable Grantee Var small grants needs,scholarshipsStreet Main St City, State, Zip Vergennes, VT 05491Relationship None Amount 20,830Activity Charitable Grantee VUES Street School St City, State, Zip Vergennes, VT 05491Relationship None Amount 1,000Activity Charitable Grantee ACPCC Street Monroe St City, State, Zip Middlebury, VT 05753Relationship None Amount 1,000Activity Charitable Grantee Boys and Girls Club Street Monkton Rd City, State, Zip Vergennes, VT 05491Relationship None Amount 1,500Activity Charitable Grantee Open Door Clinic Street Porter Drive City, State, Zip Middlebury, VT 05753Relationship None Amount 1,000Activity Charitable Grantee John Graham Shelter Street Main St City, State, Zip Vergennes, VT 05491Relationship None Amount 1,000Activity Charitable Grantee Vergennes Partnership Street Main St City, State, Zip Vergennes, VT 05491Relationship None Amount 500Activity Charitable Grantee ACRJS Street Boardman St City, State, Zip Middlebury, VT 05753Relationship None Amount 500Activity Charitable Grantee Womensafe Street POB 67 City, State, Zip Middlebury, VT 05753Relationship None Amount 2,000Activity Charitable Grantee Vergennes Area Food Shelf Street Water St City, State, Zip Vergennes, VT 05491Relationship None Amount 1,000Activity Charitable Grantee ANWSU Street Main St City, State, Zip Vergennes, VT 05491Relationship None Amount 2,000 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 226Supplies 1,230Telephone 1,982Advertising 3,332Bank Charges 3,685Insurance 1,153Miscellaneous 335Office 74Dues 260 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearRent Deposit 1,100 1,100 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPR Taxes 2,383 2,159SU Tax 583 0Payables 0 1,476 |