2019-07-15T14:48:28-04:00 2018-06-30 383800437 Simply Business Inc 470 Aaron Ct Kingston NY 12401 990 2017-07-01 222147463 Womens Studio Workshop Inc WOME PO Box 489 Rosendale NY 12472 Lauren Walling Executor Direct 8456589133 2019-05-10 false Lynn S Formica CPA P00445649 8453394117 2019-07-15 24.161.59.100 2019-07-15 14:53:01 1425282019196x3tdt10 2019-07-15 P 17D1249760D96618AC295E71FB0F1A21B0BC7052 17D1249760D96618AC295E71FB0F1A21B0BC7052 2017 2019-02-21 02:37:17Z Jennifer Naylor 1426018 false X www.wsworkshop.org X 1969 NY TO OPERATE AND MAINTAIN AN ARTISTS WORKSPACE THAT ENCOURAGES THE VOICE AND VISION OF INDIVIDUAL WOMEN ARTISTS, TO PROVIDE PROFESSIONAL OPPORTUNITIES FOR ARTISTS AND TO PROMOTE PROGRAMS DESIGNED TO STIMULATE PUBLIC INVOLVEMENT, AWARENESS AND SUPPORT FOR THE VISUAL ARTIST. 14 14 12 0 0 451127 1024423 207565 312205 181 628 33044 25672 691917 1362928 6300 0 0 346862 302985 4272 21400 57887 310862 941568 668296 1265953 23621 96975 1345985 1856121 566344 979505 779641 876616 TO OPERATE AND MAINTAIN AN ARTISTS WORKSPACE THAT ENCOURAGES THE VOICE AND VISION OF INDIVIDUAL WOMEN ARTISTS, TO PROVIDE PROFESSIONAL OPPORTUNITIES FOR ARTISTS AND TO PROMOTE PROGRAMS DESIGNED TO STIMULATE PUBLIC INVOLVEMENT, AWARENESS AND SUPPORT FOR THE VISUAL ARTIST. false false 499059 TO OPERATE A PRINTMAKING, HAND PAPERMAKING AND BOOK ARTS STUDIO, PROVIDE ARTISTS RESIDENCIES AND TO OFFER PROFESSIONAL STUDIO-BASED WORKSHOPS. 500 PARTICIPATING AND 42 ARTISTS-IN-RESIDENCE WERE HOSTED. 499059 true true false false false true false false false true false false true true false true false true false false false false true true false false false false false false false false true false true false false true true false false false false false false false false true 0 0 true 12 true false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false NY X X Lauren Walling 8456589133 PO Box 489 Rosendale NY 12472 X Alexander Campos Director 5.00 0.00 X X 0 0 0 Dahlia Elsayed Director 5.00 0.00 X 0 0 0 Richard Forbes Audit Committee Chair 5.00 0.00 X X 0 0 0 Vanessa Keith Director 5.00 0.00 X 0 0 0 Kathleen Laucius Chair Nominations and governa 5.00 0.00 X 0 0 0 Kerry McCarthy Vice PresidentChair Developme 5.00 0.00 X X 0 0 0 Jennifer Naylor President 5.00 0.00 X X 0 0 0 Amanda Newman-Godfrey Director 5.00 0.00 X 0 0 0 Karen J Revis Director 5.00 0.00 X 0 0 0 Lisa Robb Treasurer 5.00 0.00 X X 0 0 0 Lizz Thabet Secretary 5.00 0.00 X X 0 0 0 Gina Pelligrini Director 5.00 0.00 X 0 0 0 Lauren Walling Executor Director 40.00 0.00 X 65000 0 0 65000 0 0 0 false false false 4675 25750 993998 39712 1024423 Tuition 611600 142993 142993 Merchandise Sales 423000 120874 120874 Contracted services 611600 48338 48338 312205 136 136 27162 37739 -10577 -10577 -10577 492 492 492 492 67575 25351 42224 42224 Loss on Collection valu 900099 -5975 -5975 -5975 1362928 295653 0 42852 X 259913 192336 46784 20793 24207 17916 4355 1936 18865 13960 3395 1510 2868 2868 21400 21400 57016 51391 5625 1923 1923 9153 9153 10430 7822 2608 117397 117397 13296 13296 29730 12487 5946 11297 8942 8942 24213 24213 39109 19554 19555 17618 13214 4404 Postage and shipping 6334 4750 633 951 Bank and wire fees 10213 1021 9192 Dues and subscriptions 2812 1828 984 Supplies and materials 38377 34518 3859 552137 552137 1265953 499059 709007 57887 81366 296229 47500 270675 15000 23000 9440 6458 1727907 601475 1050794 1126432 4176 5589 4162 132120 129165 1345985 1856121 103356 53307 57598 23405 225084 212165 174806 168881 5500 6810 514937 566344 979505 X 779641 826616 50000 779641 876616 1345985 1856121 96975 0 X false true X true false X X X X 1 2.04 1 1 1 false 6321 6321 1460878 417700 1043178 260708 183775 76933 1126432 Collections 129165 129165 Post retirement benefits 514937 514937 1426018 63090 63090 1362928 1362928 1329043 63090 63090 1265953 1265953 true true true true true true true false false false false false false false false false false true X X X X X X true Melissa Sandor inc 352 Van Brunt St 3rd Fl Brooklyn NY 11231 11 false 13500 -13500 13500 -13500 NY Gala 64571 24996 39575 6435 9706 1355 Chili Bowl 47787 7220 40567 3680 207 600 3368 112358 32216 80142 10115 9913 600 4723 25351 54791 Ann Kalmbach Co-founder Mortgage X 164000 128401 false true true Ann Kalmbach Tatana Kellner Co-founder Mortgage X 110000 83764 false true true 212165 Ann Kalmbach Tatana Kellner Co-founders 5400 Rental of storage barn false X 4 3020 Market X Antique printing press 1 35460 Ebay & publications X Securities 3752 Common stock shares 1 false true false Form 990 governing body review Part VI line 11 AUDITOR PROVIDES A COPY OF THE BOARD PRIOR TO FILING. AUDITOR IS AVAILABLE FOR QUESTIONS RELATED TO THE 990. Conflict of interest policy compliance Part VI line 12c CONFLICT OF INTEREST STATEMENTS ARE PROVIDED TO THE BOARD ANNUALLY TO REVIEW AND SUBMIT. CEO executive director top management comp Part VI line 15a THE BOARD OF DIRECTORS REVIEWS AND ESTABLISHES WAGES FOR THE EXECUTIVE DIRECTOR. Other officer or key employee compensation Part VI line 15b THE BOARD OF DIRECTORS REVIEWS AND ESTABLISHES WAGES FOR THE EXECUTIVE DIRECTOR. Governing documents etc available to public Part VI line 19 FINANCIAL INFORMATION IS AVAILABLE FOR VIEWING DURING BUSINESS HOURS AS WELL AS ONLINE THROUGH GUIDESTAR. Explanation of other changes in net assets or fund balances Part XI line 9 Rounding correction List of other expenses Part IX line 24e It was agreed by the Board to make an agreement with 3 of the original founders of WSW who were retiring,to provide each with an annual stipend as well as an amount to cover their individual health insurance premiums throughout each founders lifetime.These benefits were calculated based on each retirees lifetime at a 3% present value of an annuity value. The difference between the calculated amount and the estimated amount will be adjusted as interest expense.For 2018, post retirement benefits and health insurance paid was $37,200. Over the next 22 years, the present value of the amount to be paid is $587,312. General explanation attachment Rounding Error