WOMEN IN FOCUS INCORPORATED: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- WOMEN IN FOCUS INCORPORATED (EIN 39-1454629)
- Tax period
- 2014-09-01 to 2015-08-31
- Filed
- 2016-02-19
- IRS object ID
- 201640509349200704
- Schema version
- 2014v6.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-02-19T10:39:56-06:00 | ReturnTs |
| Tax Period End | 2015-08-31 | 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 | 2110 LUANN LANE | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53713 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391454629 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOMEN IN FOCUS INCORPORATED | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOME | BusinessNameControlTxt |
| Phone | 6088254790 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 44013 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 537444013 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREA LEVY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6088254790 | PhoneNum |
| Signature | 2016-02-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT HAUMERSEN CPA | PreparerPersonNm |
| PTIN | P00084908 | PTIN |
| Phone | 6082744020 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.WOMENINFOCUS.NET | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $61,493 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $38,562 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $3,200 | MembershipDuesAmt |
| Fundraising Gross Income | $19,731 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $20,665 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$934 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $40,828 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $35,000 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $6,232 | OtherExpensesTotalAmt |
| Total Expenses | $41,232 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$404 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $70,792 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $2,417 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $72,805 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,780 | BOYAmt |
| EOY | $22,876 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,512 | BOYAmt |
| EOY | $57,429 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,292 | BOYAmt |
| EOY | $80,305 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,500 | BOYAmt |
| EOY | $7,500 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,792 | BOYAmt |
| EOY | $72,805 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | WIF'S MISSION IS TO SUPPORT AND ENCOURAGE MINORITY YOUTH TO SUCCEED IN EDUCATION. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| THE WOMAN IN FOCUS SCHOLARSHIP PROGRAM AWARDED $35,000 OF SCHOLARSHIPS TO 14 STUDENTS ENTERING OR RETURNING TO COLLEGE. | $35,000 | $36,009 |
| THE LITERACY PROGRAM PURCHASES BOOKS AND READING MATERIALS FOR CHILDREN AND FAMILIES. | $0 | $1,937 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $37,946 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| KATHRYN SIMMONS | ||||
| PRESIDENT | 1.00 | $0 | $0 | $0 |
| SALLY HESTAD | ||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| ANDREA LEVY | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| ROSE MARY JACKSON | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREA LEVY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 44013 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 537444013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6088254790 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,685 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,366 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,229 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,414 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,062 | CurrentTaxYearAmt |
| Total | $177,756 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,163 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,980 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,720 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,200 | CurrentTaxYearAmt |
| Total | $18,263 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,669 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,247 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,962 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,371 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,731 | CurrentTaxYearAmt |
| Total | $95,980 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,517 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,593 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,391 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,505 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,993 | CurrentTaxYearAmt |
| Total | $291,999 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $291,999 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $998 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28 | CurrentTaxYearMinus1YearAmt |
| Total | $1,153 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $998 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28 | CurrentTaxYearMinus1YearAmt |
| Total | $1,153 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,515 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,695 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,416 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,533 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,993 | CurrentTaxYearAmt |
| Total | $293,152 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99610 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00390 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SCHOLARSHIP BALL | Event1Nm |
| Gross Receipts Event1 | $55,918 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $36,187 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $19,731 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,615 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $12,410 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,700 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,940 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $55,918 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $36,187 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $19,731 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,615 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $12,410 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,700 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,940 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $20,665 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$934 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCE, CONVENTION, AND MEETINGS. AMOUNT: 6,232. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION. AMOUNT: 2,417. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION. BEG. OF YEAR AMOUNT: 55,012. END OF YEAR AMOUNT: 57,429. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,500. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 12,500. END OF YEAR AMOUNT: 7,500. |