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WOMEN VENTURE: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
WOMEN VENTURE (EIN 41-1463426)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-11-16
IRS object ID
201523209349309187
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

FieldValueIRS element (for citing)
Return2015-11-16T14:07:30-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390758449PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WIPFLI LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17601 FRANCE AVENUE SOUTH SUITE 400AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55435ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN411463426EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WOMENVENTUREBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWOMEBusinessNameControlTxt
Phone6122249540PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12021 EAST HENNEPIN AVENUE NO 200AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55413ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELAINE WYATTPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6122249540PhoneNum
Signature2015-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLISA DESOTELLE CPAPreparerPersonNm
PTINP00952721PTIN
Phone9525483400PhoneNum
Preparation2015-11-10PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerELAINE WYATTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12021 EAST HENNEPIN AVENUE NO 200AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55413ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,871,234GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WOMENVENTURE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionWOMENVENTURE IS DEDICATED TO HELPING WOMEN ATTAIN ECONOMIC SELF-SUFFICIENCY.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee23TotalEmployeeCnt
Total Volunteers175TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,540,460PYContributionsGrantsAmt
CY Contributions Grants$1,616,936CYContributionsGrantsAmt
PY Program Service Revenue$131,098PYProgramServiceRevenueAmt
CY Program Service Revenue$153,841CYProgramServiceRevenueAmt
PY Investment Income$197PYInvestmentIncomeAmt
CY Investment Income$344CYInvestmentIncomeAmt
PY Other Revenue-$5,162PYOtherRevenueAmt
CY Other Revenue-$1,547CYOtherRevenueAmt
PY Total Revenue$1,666,593PYTotalRevenueAmt
CY Total Revenue$1,769,574CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$829,644PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$952,583CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$220,212CYTotalFundraisingExpenseAmt
PY Other Expenses$727,772PYOtherExpensesAmt
CY Other Expenses$525,981CYOtherExpensesAmt
PY Total Expenses$1,557,416PYTotalExpensesAmt
CY Total Expenses$1,478,564CYTotalExpensesAmt
PY Revenues Less Expenses$109,177PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$291,010CYRevenuesLessExpensesAmt
Total Assets BOY$2,036,510TotalAssetsBOYAmt
Total Assets EOY$2,103,645TotalAssetsEOYAmt
Total Liabilities BOY$1,011,462TotalLiabilitiesBOYAmt
Total Liabilities EOY$788,991TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,025,048NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,314,654NetAssetsOrFundBalancesEOYAmt
MissionWOMENVENTURE HELPS WOMEN ATTAIN ECONOMIC SELF-SUFFICIENCY THROUGH THE CREATION AND GROWTH OF PROFITABLE AND SUSTAINABLE BUSINESSES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,149,150ExpenseAmt
Grant$0GrantAmt
Revenue$153,841RevenueAmt
DescBUSINESS DEVELOPMENT:WOMENVENTURE SUPPORTS WOMEN BUSINESS OWNERS BY PROVIDING CLASSES,CAPITAL AND ONGOING CONSULTATION THROUGH ALL STAGES OF BUSINESSDEVELOPMENT. CAPITAL IS PROVIDED TO LOW-COLLATERAL, HIGHER-RISK CLIENTS THROUGH FEDERAL, STATE AND CITY FUNDS. AS A U.S. SMALL BUSINESS ADMINISTRATION (SBA) LOAN PROVIDER, QUALIFIED BORROWERS CAN RECEIVE START-UP AND EXPANSION LOANS OF $5OO TO $50,000. WOMENVENTURE IS ALSO AN SBA WOMEN'S BUSINESS CENTER (WBC) THAT IS A PART OF A NATIONAL NETWORK OF NEARLY 100 EDUCATIONAL CENTERS DEDICATED TO ASSISTING WOMEN START AND GROW SMALL BUSINESSES.Desc
Total Program Service Expenses$1,149,150TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document24IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee23EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KATHY IVERSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6122249540PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12021 E HENNEPIN AVE STE 200AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55413ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
BONNIE ALTON
BOARD MEMBER2.00Yes (X)$0$0$0
MARY ANGELA BAKER
BOARD MEMBER2.00Yes (X)$0$0$0
DEBRA GONDECK-BECKER
BOARD MEMBER2.00Yes (X)$0$0$0
LYDIA BOTHAM
BOARD MEMBER2.00Yes (X)$0$0$0
TERRI BANASZEWSKI
BOARD MEMBER2.00Yes (X)$0$0$0
KARA ELLINGER
BOARD MEMBER2.00Yes (X)$0$0$0
LAURA FRIES
BOARD MEMBER2.00Yes (X)$0$0$0
CHRISTINE HOBROUGH
BOARD MEMBER2.00Yes (X)$0$0$0
ADRIENNE JORDAN
BOARD MEMBER2.00Yes (X)$0$0$0
ELDA MACIAS
BOARD MEMBER2.00Yes (X)$0$0$0
JERI MEOLA
BOARD MEMBER2.00Yes (X)$0$0$0
SUCHI SAIRAM
BOARD MEMBER2.00Yes (X)$0$0$0
MARIE UHRICH
BOARD MEMBER2.00Yes (X)$0$0$0
JENNY VERNER
BOARD MEMBER2.00Yes (X)$0$0$0
KARI WENDEL
BOARD MEMBER2.00Yes (X)$0$0$0
SUSAN KINDER
CHAIR2.00Yes (X)$0$0$0Yes (X)
BRIDGET ESSMA
VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
WENDY HARDEN
TREASURER2.00Yes (X)$0$0$0Yes (X)
JANDEEN BOONE
SECRETARY2.00Yes (X)$0$0$0Yes (X)
ELAINE WYATT
EXECUTIVE DIRECTOR40.00$84,142$0$14,594Yes (X)
TRISH BOSQUEZ
SENIOR FINANCE & COMPLIANCE OFFICER40.00$61,159$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$145,301TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$14,594TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$95,400FundraisingAmt
Government Grants$968,788GovernmentGrantsAmt
All Other Contributions$552,748AllOtherContributionsAmt
Noncash Contributions$9,250NoncashContributionsAmt
Total Contributions$1,616,936TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LOAN INTEREST INCOME900099$107,157$107,157
TRAINING INCOME561300$46,684$46,684
FieldValueIRS element (for citing)
Total Program Service Revenue$153,841TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$419TotalRevenueColumnAmt
Exclusion$419ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$8,925OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$9,000OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$75OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$75TotalRevenueColumnAmt
Exclusion-$75ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$91,113FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$95,400ContriRptFundraisingEventAmt
Fundraising Direct Expenses$92,660FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,547TotalRevenueColumnAmt
Exclusion-$1,547ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,769,574TotalRevenueColumnAmt
Related Or Exempt Func Income$153,841RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$1,203ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$159,684TotalAmt
Program Services$132,538ProgramServicesAmt
Management And General$19,162ManagementAndGeneralAmt
Fundraising$7,984FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$635,493TotalAmt
Program Services$506,526ProgramServicesAmt
Management And General$28,796ManagementAndGeneralAmt
Fundraising$100,171FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,293TotalAmt
Program Services$2,674ProgramServicesAmt
Management And General$240ManagementAndGeneralAmt
Fundraising$379FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$44,139TotalAmt
Program Services$35,720ProgramServicesAmt
Management And General$2,880ManagementAndGeneralAmt
Fundraising$5,539FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$109,974TotalAmt
Program Services$88,633ProgramServicesAmt
Management And General$6,626ManagementAndGeneralAmt
Fundraising$14,715FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$34,450TotalAmt
Program Services$30,482ProgramServicesAmt
Management And General$1,452ManagementAndGeneralAmt
Fundraising$2,516FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,475TotalAmt
Management And General$1,475ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$91,645TotalAmt
Program Services$70,565ProgramServicesAmt
Management And General$4,192ManagementAndGeneralAmt
Fundraising$16,888FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$22,298TotalAmt
Program Services$5,198ProgramServicesAmt
Fundraising$17,100FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$98,950TotalAmt
Program Services$66,133ProgramServicesAmt
Management And General$14,436ManagementAndGeneralAmt
Fundraising$18,381FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$69,249TotalAmt
Program Services$49,071ProgramServicesAmt
Management And General$4,011ManagementAndGeneralAmt
Fundraising$16,167FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$76,263TotalAmt
Program Services$60,878ProgramServicesAmt
Management And General$6,194ManagementAndGeneralAmt
Fundraising$9,191FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,513TotalAmt
Program Services$5,183ProgramServicesAmt
Management And General$3,866ManagementAndGeneralAmt
Fundraising$464FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$27,936TotalAmt
Program Services$23,936ProgramServicesAmt
Management And General$3,251ManagementAndGeneralAmt
Fundraising$749FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$11,738TotalAmt
Program Services$5,720ProgramServicesAmt
Management And General$6,018ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$53,693TotalAmt
Program Services$44,278ProgramServicesAmt
Management And General$3,492ManagementAndGeneralAmt
Fundraising$5,923FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,473TotalAmt
Program Services$16,024ProgramServicesAmt
Management And General$1,266ManagementAndGeneralAmt
Fundraising$2,183FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescDUES AND SUBSCRIPTIONSDesc
Total$9,142TotalAmt
Program Services$5,460ProgramServicesAmt
Management And General$1,820ManagementAndGeneralAmt
Fundraising$1,862FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$156TotalAmt
Program Services$131ProgramServicesAmt
Management And General$25ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,478,564TotalAmt
Program Services$1,149,150ProgramServicesAmt
Management And General$109,202ManagementAndGeneralAmt
Fundraising$220,212FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$263,869BOYAmt
EOY$304,646EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$666,575BOYAmt
EOY$750,913EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$183,968BOYAmt
EOY$126,718EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,634BOYAmt
EOY$31,096EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$641,464BOYAmt
EOY$700,162EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$38,615BOYAmt
EOY$30,316EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$292,178LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$204,025LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$115,064BOYAmt
EOY$88,153EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$124,321BOYAmt
EOY$71,641EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,036,510BOYAmt
EOY$2,103,645EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$60,213BOYAmt
EOY$101,072EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$16,052BOYAmt
EOY$12,093EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$853,197BOYAmt
EOY$593,826EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$82,000BOYAmt
EOY$82,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,011,462BOYAmt
EOY$788,991EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$252,926BOYAmt
EOY$531,230EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$752,426BOYAmt
EOY$763,728EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$19,696BOYAmt
EOY$19,696EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,025,048BOYAmt
EOY$1,314,654EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,036,510BOYAmt
EOY$2,103,645EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$291,010ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,404NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$809,538CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,499,206CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,388,517CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,540,460CurrentTaxYearMinus1YearAmt
Current Tax Year$1,616,936CurrentTaxYearAmt
Total$6,854,657TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$809,538CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,499,206CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,388,517CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,540,460CurrentTaxYearMinus1YearAmt
Current Tax Year$1,616,936CurrentTaxYearAmt
Total$6,854,657TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$146,927SubstantialContributorsTotAmt
Public Support Total170$6,707,730PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,771CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,485CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,946CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,291CurrentTaxYearMinus1YearAmt
Current Tax Year$419CurrentTaxYearAmt
Total$141,912TotalAmt
FieldValueIRS element (for citing)
Total Support$6,996,569TotalSupportAmt
Gross Receipts Rltd Activities$1,049,195GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95870PublicSupportCY170Pct
Public Support PY1700.90950PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE A, PART II, COLUMN (A)FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION FILED A SHORT YEAR RETURN ON 06/30/2011 TO ESTABLISH A CHANGE IN ACCOUNTING PERIOD, FROM A CALENDAR-YEAR TO FISCAL YEAR. THE CHANGE RESULTED IN ONLY 6-MONTHS OF REPORTING ON THE 2010 RETURN.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$19,696BeginningYearBalanceAmt
End Year Balance$19,696EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$21,522BeginningYearBalanceAmt
Investment Earnings Or Losses$3,359InvestmentEarningsOrLossesAmt
Other Expenditures-$5,017OtherExpendituresAmt
Administrative Expenses-$168AdministrativeExpensesAmt
End Year Balance$19,696EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$18,792BeginningYearBalanceAmt
Investment Earnings Or Losses$2,913InvestmentEarningsOrLossesAmt
Administrative Expenses-$183AdministrativeExpensesAmt
End Year Balance$21,522EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$19,400BeginningYearBalanceAmt
Investment Earnings Or Losses-$440InvestmentEarningsOrLossesAmt
Administrative Expenses-$168AdministrativeExpensesAmt
End Year Balance$18,792EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,400BeginningYearBalanceAmt
Investment Earnings Or Losses$9,332InvestmentEarningsOrLossesAmt
Administrative Expenses$332AdministrativeExpensesAmt
End Year Balance$19,411EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$292,178OtherCostOrOtherBasisAmt
Depreciation$204,025DepreciationAmt
Book Value$88,153BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$88,153TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,767,895TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,404NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$1,200DonatedServicesAndUseFcltsAmt
Revenue Not Reported-$204RevenueNotReportedAmt
Revenue Subtotal$1,768,099RevenueSubtotalAmt
Investment Expenses Not Incld$1,475InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$1,475RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,769,574TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,478,289TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,200DonatedServicesUseFcltsAmt
Expenses Not Reported$1,200ExpensesNotReportedAmt
Expenses Subtotal$1,477,089ExpensesSubtotalAmt
Investment Expenses Not Incld2$1,475InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$1,475ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,478,564TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THIS IS A PERMANENT ENDOWMENT TO SUPPORT THE PROGRAMS OF WOMENVENTURE. INVESTMENT GAINS ON THE ENDOWMENT MAY BE USED TO CARRY OUT THE GENERAL CHARITABLE PURPOSE OF WOMENVENTURE
PART X, LINE 2:WOMENVENTURE IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. FEDERAL AND STATE TAX AUTHORITIES HAVE THE RIGHT TO EXAMINE THE CURRENT AND PRIOR THREE YEARS' RETURNS. ANY INTEREST OR PENALTIES ASSOCIATED WITH TAX POSITIONS ARE REPORTED AS SUCH WITHIN THE MANAGEMENT AND GENERAL EXPENSES CATEGORY. FOR THE YEAR ENDED JUNE 30,2015, THERE WERE NO SUCH INTEREST OR PENALTIES RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FALL LEADERSHIPEvent1Nm
Gross Receipts Event1$186,513GrossReceiptsEvent1Amt
Charitable Contri Event1$95,400CharitableContriEvent1Amt
Gross Revenue Event1$91,113GrossRevenueEvent1Amt
Non Cash Prizes Event1$2,500NonCashPrizesEvent1Amt
Rent Facility Costs Event1$67,985RentFacilityCostsEvent1Amt
Entertainment Event1$7,500EntertainmentEvent1Amt
Other Direct Expenses Event1$14,675OtherDirectExpensesEvent1Amt
Gross Receipts Total$186,513GrossReceiptsTotalAmt
Charitable Contributions Tot$95,400CharitableContributionsTotAmt
Gross Revenue Total Events$91,113GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$2,500NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$67,985RentFcltyCostsTotalEventsAmt
Entertainment Total Events$7,500EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$14,675OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$92,660DirectExpenseSummaryEventsAmt
Net Income Summary-$1,547NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE FINANCE COMMITTEE, EXECUTIVE COMMITTEE, AND BOARD REVIEWS AND APPROVES THE RETURN PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD AND STAFF MAKE ANNUAL DECLARATIONS OF ANY CONFLICTS OF INTEREST. WHEN CONFLICTS ARISE DURING THE YEAR, THE INTERESTED PERSON IS TO REPORT THE CONFLICT TO THE BOARD CHAIR OR THE BOARD CHAIR'S DESIGNEE. THE BOARD CHAIR OR THE BOARD CHAIR'S DESIGNEE DECLARES IF IT IS IN FACT A CONFLICT. DURING THE DISCUSSION OF THE TRANSACTION OR AGREEMENT IN QUESTION, THE INTERESTED BOARD MEMBER IS REMOVED FROM THE ROOM. THAT BOARD MEMBER ALSO MUST ABSTAIN FROM VOTING.
FORM 990, PART VI, SECTION B, LINE 15WOMENVENTURE USES THE MINNESOTA COUNCIL OF NON-PROFITS SALARY SURVEY WHEN DETERMINING COMPENSATION FOR TOP MANAGEMENT OFFICIALS AND KEY EMPLOYEES. THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED BY THE FULL BOARD ANNUALLY; THE BOARD CHAIR HAS A DIRECTIVE TO REVIEW MARKET COMPENSATION AND MAKE RECOMMENDATIONS. THE CFO'S COMPENSATION IS DETERMINED BY THE EXECUTIVE DIRECTOR BASED ON REVIEW OF MARKET COMPENSATION RATES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.