WOMEN OF WISDOM INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- WOMEN OF WISDOM INC (EIN 83-0478689)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-26
- IRS object ID
- 201511469349200031
- Schema version
- 2014v5.0
- 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 | 2015-05-26T11:50:56-07:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
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 | PO Box 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 | 2014-01-01 | 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 |
| Business Name Line2 | co Sweet Charity | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOME | BusinessNameControlTxt |
| Phone | 8028776200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 141A Main Street | 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 |
| Signature | 2015-05-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Maureen McLaughlin | PreparerPersonNm |
| PTIN | P01245642 | PTIN |
| Phone | 8028776302 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | 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 | $94,284 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $94,284 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $94,284 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $34,656 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $31,162 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $353 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $19,566 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $239 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $11,253 | OtherExpensesTotalAmt |
| Total Expenses | $97,229 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$2,945 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $62,402 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $59,457 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,645 | BOYAmt |
| EOY | $53,372 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,409 | BOYAmt |
| EOY | $7,183 | 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 | $64,154 | BOYAmt |
| EOY | $61,655 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,752 | BOYAmt |
| EOY | $2,198 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,402 | BOYAmt |
| EOY | $59,457 | 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 | The Corporation is organized for the charitable purposes in the area of arts, education, health, social services, women's and environmental issues in the 5 town area of Vergennes, Waltham, Panton, Addison and Ferrisburgh. Program services in 2014 consisted of net funds raised through operation of a resale shop (primarily funded with community donated goods) - the proceeds of which, after an operating cushion is funded, are used to support the areas of need noted above. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $59,642 | GrantsAndAllocationsAmt |
| Program Service Expenses | $34,656 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $59,642 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Lizbeth Ryan | ||
| President | 0 | $0 |
| Liz Markowski | ||
| Director | 0 | $0 |
| Joyce Hawes | ||
| Director | 0 | $0 |
| Martha Redpath | ||
| Director | 0 | $0 |
| Mary McKinnon | ||
| Treasurer | 0 | $0 |
| Patty Paul | ||
| Director | 0 | $0 |
| Meg Brash | ||
| Vice President | 0 | $0 |
| Lynn Donnelly | ||
| Director | 0 | $0 |
| Ann Poskas | ||
| Director | 0 | $0 |
| Poppy Cunningham | ||
| Director | 0 | $0 |
| Jeannie Pelsue | ||
| Vice President | 0 | $0 |
| Nancy Klopfenstein | ||
| Secretary | 0 | $0 |
| Julie Basol | ||
| Vice President | 0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| 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 | Thornwood Lane | AddressLine1Txt |
| City | Vergennes | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05491 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8028773791 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 | $80,156 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,989 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,066 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,402 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,284 | CurrentTaxYearAmt |
| Total | $457,897 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,156 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,989 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,066 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,402 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,284 | CurrentTaxYearAmt |
| Total | $457,897 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $457,897 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $457,897 | 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 (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: Charitable | Donee's Name: Hospice Volunteer Services | Donee's Address: Marble Works Middlebury, VT 05753 | Relationship of Donee: None | Cash Amount Given: $10000 |
| Grants and Similar Amounts Paid In Excess of $5,000.6 | Class of Activity: Charitable | Donee's Name: Various Small Grants for Individual Need | Donee's Address: Main St Vergennes, VT 05491 | Relationship of Donee: None | Cash Amount Given: $10056 |
| Other Expenses.1001 | Advertising and Promotion $4169 |
| Other Expenses.1009 | Depreciation $226 |
| Other Expenses.1012 | Insurance $450 |
| Other Expenses.1 | Telecommunications $1450 |
| Other Expenses.2 | Bank Charges $1355 |
| Other Expenses.3 | Program Expenses $1027 |
| Other Expenses.4 | Dues $940 |
| Other Expenses.5 | Supplies $835 |
| Other Expenses.6 | Moving, Storing Donated Goods $455 |
| Other Expenses.7 | Miscellaneous $346 |
| Other Assets.1 | Rent Deposit - Beginning $1100 Rent Deposit - Ending $1100 |
| Total Liabilities.1 | Taxes - Beginning $1752 Taxes - Ending $2198 |