WOMEN IN FOCUS INCORPORATED: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- WOMEN IN FOCUS INCORPORATED (EIN 39-1454629)
- Tax period
- 2013-09-01 to 2014-08-31
- Filed
- 2015-03-16
- IRS object ID
- 201530759349200703
- Schema version
- 2013v4.0
- 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 | 2015-03-16T08:10:15-05:00 | ReturnTs |
| Tax Period End | 2014-08-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2110 LUANN LN | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537133074 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-09-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537444013 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHRYN SIMMONS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6088254790 | PhoneNum |
| Signature | 2015-03-09 | 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 | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | 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 | $84,533 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $62,414 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $2,720 | MembershipDuesAmt |
| Investment Income | $28 | InvestmentIncomeAmt |
| Fundraising Gross Income | $19,371 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $16,799 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $2,572 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $67,734 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $35,000 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,300 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $48 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $8,021 | OtherExpensesTotalAmt |
| Total Expenses | $44,369 | TotalExpensesAmt |
| Excess Or Deficit For Year | $23,365 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $43,306 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $4,121 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $70,792 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,345 | BOYAmt |
| EOY | $25,780 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,961 | BOYAmt |
| EOY | $57,512 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,306 | BOYAmt |
| EOY | $83,292 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,000 | BOYAmt |
| EOY | $12,500 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,306 | BOYAmt |
| EOY | $70,792 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | WOMEN IN FOCUS IS DEDICATED TO SUPPORTING AND ENCOURAGING MINORITY YOUTH TO SUCCEED IN EDUCATION. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| THE WOMEN IN FOCUS SCHOLARSHIP PROGRAM AWARDED $35,000 OF SCHOLARSHIPS TO 14 STUDENTS ENTERING OR RETURNING TO COLLEGE. | $35,000 | $36,276 |
| THE WOMEN IN FOCUS LITERACY PROGRAM DISTRIBUTES BOOKS AND READING MATERIALS TO CHILDREN AND FAMILIES IN THE MADISON AREA TO RAISE AWARENESS OF THE IMPORTANCE OF LITERACY FOR YOUNG PEOPLE. IN ADDITION, THE PROGRAM HOLDS READING SESSIONS AT THE MADISON YWCA. FREE BOOK DISTRIBUTIONS ARE ALSO HELD AT THE ANNUAL JUNETEENTH AND KWANZAA COMMUNITY CELEBRATIONS. | $0 | $3,609 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $39,885 | 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 |
| ROSE MARY JACKSON | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| LYNN BROWN | ||||
| TREASURER | 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 | LYNN BROWN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 44013 | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537444013 | ZIPCode |
| 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 | $25,942 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,685 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,366 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,229 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,414 | CurrentTaxYearAmt |
| Total | $160,636 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,355 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,163 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,980 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,720 | CurrentTaxYearAmt |
| Total | $18,418 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,798 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,669 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,247 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,962 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,371 | CurrentTaxYearAmt |
| Total | $97,047 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,095 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,517 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,593 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,391 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,505 | CurrentTaxYearAmt |
| Total | $276,101 | 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 | $276,101 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $106 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $998 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28 | CurrentTaxYearAmt |
| Total | $1,259 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $106 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $998 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28 | CurrentTaxYearAmt |
| Total | $1,259 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,201 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,515 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,695 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,416 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,533 | CurrentTaxYearAmt |
| Total | $277,360 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99550 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99270 | PublicSupportPY509Pct |
| Investment Income CY | 0.00450 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00730 | 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) |
|---|---|---|
| Name Of Event1 | SCHOLARSHIP BALL | NameOfEvent1Amt |
| Gross Receipts Event1 | $53,855 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $34,484 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $19,371 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $9,818 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $3,773 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $3,208 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $53,855 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $34,484 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $19,371 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $9,818 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $3,773 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,208 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $16,799 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $2,572 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 28. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 563. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 6,958. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 8,021. |
| 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: 4,121. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION. BEG. OF YEAR AMOUNT: 22,961. END OF YEAR AMOUNT: 55,012. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,500. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 14,000. END OF YEAR AMOUNT: 12,500. |