METROPOLITAN WILMINGTON URBAN LEAGUE INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- METROPOLITAN WILMINGTON URBAN LEAGUE INC (EIN 51-0391465)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-08-17
- IRS object ID
- 201542299349303049
- Schema version
- 2014v5.0
- Note
- A later return for the same period supersedes this one.
- 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 | 2015-08-17T12:31:00-07:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHELLE J LAMBERT CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1601 Concord Pike Suite 66 | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19803 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510391465 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Metropolitan Wilmington Urban League Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | METR | BusinessNameControlTxt |
| Phone | 3026224300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 W 10th St | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORAH T WILSON | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3026224300 | PhoneNum |
| Signature | 2015-08-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHELLE J LAMBERT CPA | PreparerPersonNm |
| Phone | 3023195181 | PhoneNum |
| Preparation | 2015-08-17 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DEBORAH T WILSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 W 10th St | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $714,284 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.mwul.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | To empower people of color to achieve economic self-reliance, parity, power and civil rights. The MWUL works to achieve its mission through the Urban Community Empowerment Initiative which centers on closing the gaps that exist between the communites of color in areas of education, health and quality of life, and economic empowerment with a particular focus on the needs of low-to moderate-income individuals and communities. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 30 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $588,247 | PYContributionsGrantsAmt |
| CY Contributions Grants | $687,143 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,483 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $24,689 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $14,264 | PYOtherRevenueAmt |
| CY Other Revenue | $2,452 | CYOtherRevenueAmt |
| PY Total Revenue | $615,994 | PYTotalRevenueAmt |
| CY Total Revenue | $714,284 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $349,158 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $354,976 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $71,164 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $333,178 | PYOtherExpensesAmt |
| CY Other Expenses | $340,774 | CYOtherExpensesAmt |
| PY Total Expenses | $682,336 | PYTotalExpensesAmt |
| CY Total Expenses | $695,750 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$66,342 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $18,534 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $103,910 | TotalAssetsBOYAmt |
| Total Assets EOY | $118,578 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $146,172 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $142,312 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$42,262 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$23,734 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To enable people of color | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $475,266 | ExpenseAmt |
| Revenue | $500,748 | RevenueAmt |
| Desc | EDUCATION - THE METROPOLITAN WILMINGTON URBAN LEAGUE (MWUL) EDUCATION DEPARTMENT IS FUELED BY THE MWUL EDUCATION ADVISORY COUNCIL (EAC). THE COUNCIL IS MADE UP OF PUBLIC EDUCATION ADVOCATES, EDUCATORS, AND POLICY SCIENTISTS INTERESTED IN PUBLIC EDUCATION REFORM, AND BUSINESS EXECUTIVES. THE COUNCIL HAS OUTLINED FIVE SPECIFIC AREAS OF INTERESTS -PUBLIC EDUCATION AND ADVOCACY IN SYSTEM-WIDE SCHOOL REFORM -ASSISTING WITH AMELIORATING THE ACADEMIC ACHIEVEMENT GAP BETWEEN STUDENTS OF COLOR AND THEIR MAINSTREAM COUNTERPARTS; -ENGAGING PARENTS IN PUBLIC EDUCATION REFORM; -CALLING FOR CULTURALLY APPROPRIATE STUDENT CURRICULA; AND -RAISING THE EXPECTATION LEVEL OF ACADEMIC ACHIEVEMENT FOR ALL PUBLIC SCHOOL STUDENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $21,061 | ExpenseAmt |
| Revenue | $35,060 | RevenueAmt |
| Desc | HEALTH INITIATIVES-MWUL HAS BEEN IN THE FOREFRONT ADVOCATING FOR ELMINATION OF HEALTH DISPARITIES AND MOVEMENT TOWARDS HEALTH EQUITY. IN JANUARY 2010, MWUL ADOPTED ITS HEALTH EQUITY VISION STATEMENT: THE VISION OF THE MWUL FOR HEALTH EQUITY IS A DELAWARE WHERE ALL PEOPLE BENEFIT FROM COMPREHENSIVE AND PREVENTATIVE QUALITY HEALTH CARE REGARDLESS OF LIFE STAGE OR CIRCUMSTANCE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $496,327 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 30 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Deborah T Wilson | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3026224300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 W 10th St Suite 710 | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19801 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JAMES BAKER | ||||||
| Chairman | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EDWARD FRONCZKOWSKI CPA | ||||||
| Treasurer | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEBORAH T WILSON | ||||||
| Executive Director | 40.00 | Yes (X) | Yes (X) | $94,500 | $0 | $0 |
| JAMES H GILLIAM SR | ||||||
| Chairman Emeritus | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHARLES M CAWLEY | ||||||
| Chairman Emeritus | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ASHLEY BIDEN | ||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MICHEL A BROWN SR | ||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MARIAN BURT | ||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |
| LATISHA BRACY | ||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY DEVLIN ESQ | ||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ROMONA FULLMAN ESQ | ||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |
| L JAY BURKS | ||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH S HARRISON | ||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |
| FORREST WATSON III MBA | ||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MAURICE G WILLIAMS | ||||||
| Board Member | 3 | Yes (X) | ||||
| LAUREN WILSON | ||||||
| Board Member | 3 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $94,500 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $2,580 | MembershipDuesAmt |
| Fundraising | $98,609 | FundraisingAmt |
| Government Grants | $347,378 | GovernmentGrantsAmt |
| All Other Contributions | $238,576 | AllOtherContributionsAmt |
| Total Contributions | $687,143 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program Revenue | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $24,689 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $24,689 | TotalProgramServiceRevenueAmt |
| Contri Rpt Fundraising Event | $98,609 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,452 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,452 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,452 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $714,284 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,141 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,500 | TotalAmt |
| Program Services | $70,875 | ProgramServicesAmt |
| Management And General | $4,725 | ManagementAndGeneralAmt |
| Fundraising | $18,900 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,175 | TotalAmt |
| Program Services | $156,563 | ProgramServicesAmt |
| Management And General | $54,597 | ManagementAndGeneralAmt |
| Fundraising | $2,015 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,568 | TotalAmt |
| Program Services | $14,814 | ProgramServicesAmt |
| Management And General | $6,573 | ManagementAndGeneralAmt |
| Fundraising | $2,181 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,733 | TotalAmt |
| Program Services | $17,337 | ProgramServicesAmt |
| Management And General | $4,714 | ManagementAndGeneralAmt |
| Fundraising | $1,682 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,528 | TotalAmt |
| Program Services | $79,604 | ProgramServicesAmt |
| Management And General | $23,162 | ManagementAndGeneralAmt |
| Fundraising | $9,762 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,000 | TotalAmt |
| Program Services | $9,750 | ProgramServicesAmt |
| Management And General | $2,340 | ManagementAndGeneralAmt |
| Fundraising | $910 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125 | TotalAmt |
| Program Services | $112 | ProgramServicesAmt |
| Management And General | $13 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,117 | TotalAmt |
| Program Services | $11,707 | ProgramServicesAmt |
| Management And General | $1,947 | ManagementAndGeneralAmt |
| Fundraising | $1,463 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,600 | TotalAmt |
| Program Services | $44,250 | ProgramServicesAmt |
| Management And General | $7,355 | ManagementAndGeneralAmt |
| Fundraising | $16,995 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,075 | TotalAmt |
| Program Services | $1,838 | ProgramServicesAmt |
| Management And General | $5,221 | ManagementAndGeneralAmt |
| Fundraising | $16 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,014 | TotalAmt |
| Program Services | $596 | ProgramServicesAmt |
| Management And General | $1,418 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,197 | TotalAmt |
| Program Services | $3,147 | ProgramServicesAmt |
| Management And General | $755 | ManagementAndGeneralAmt |
| Fundraising | $295 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,478 | TotalAmt |
| Program Services | $7,195 | ProgramServicesAmt |
| Management And General | $1,644 | ManagementAndGeneralAmt |
| Fundraising | $639 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Bad Debt Expense | $480 | $0 | $480 | $0 |
| Community Outreach | $940 | $35 | $905 | $0 |
| Experiental Learning | $32,679 | $32,229 | $0 | $450 |
| Fees & Dues | $22,670 | $17,865 | $3,368 | $1,437 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,871 | TotalAmt |
| Program Services | $28,410 | ProgramServicesAmt |
| Management And General | $9,042 | ManagementAndGeneralAmt |
| Fundraising | $14,419 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $695,750 | TotalAmt |
| Program Services | $496,327 | ProgramServicesAmt |
| Management And General | $128,259 | ManagementAndGeneralAmt |
| Fundraising | $71,164 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,758 | BOYAmt |
| EOY | $38,127 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,527 | BOYAmt |
| EOY | $80,451 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,625 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,910 | BOYAmt |
| EOY | $118,578 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,971 | BOYAmt |
| EOY | $7,924 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,377 | BOYAmt |
| EOY | $134,130 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,824 | BOYAmt |
| EOY | $258 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,172 | BOYAmt |
| EOY | $142,312 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$67,364 | BOYAmt |
| EOY | -$23,734 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,102 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$42,262 | BOYAmt |
| EOY | -$23,734 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,910 | BOYAmt |
| EOY | $118,578 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $18,534 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $523,414 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $578,111 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $522,367 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $516,145 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $585,954 | CurrentTaxYearAmt |
| Total | $2,725,991 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $523,414 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $578,111 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $522,367 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $516,145 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $585,954 | CurrentTaxYearAmt |
| Total | $2,725,991 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,725,991 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $635 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $149 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32 | CurrentTaxYearMinus1YearAmt |
| Total | $866 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,325 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,423 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,799 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,264 | CurrentTaxYearMinus1YearAmt |
| Total | $36,811 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,763,668 | TotalSupportAmt |
| Public Support CY170 | 0.98640 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95930 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
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 D IRS990ScheduleD
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Accrued Payroll | $31 |
| Amounts Held on Behalf of Others | $227 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $258 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Fund Development | Event1Nm |
| Gross Receipts Event1 | $81,025 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $725 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $80,300 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $12,974 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $23,569 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $81,025 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $725 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $80,300 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $12,974 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $23,569 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $36,543 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $43,757 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | Draft versions of the Form 990 are distributed to all |
| Pt VI, Line 11b | members of the board for approval prior to filing. |
| Pt VI, Line 12c | Annually board members are required to complete a |
| Pt VI, Line 12c | conflict of interest survey. The board members are |
| Pt VI, Line 12c | provided with a copy of the conflict of interest policy. |
| Pt VI, Line 15a | The Trustees are independent of the paid staff of theMWUL |
| Pt VI, Line 15a | Annually the Trustees will make compensation decisions |
| Pt VI, Line 15a | without input from the employees. The Trustees' based on |
| Pt VI, Line 15a | their extensive knowledge and experience. |
| Pt VI, Line 15b | The Trustees are independent of the paid staff of theMWUL |
| Pt VI, Line 15b | Annually the Trustees will make compensation decisions |
| Pt VI, Line 15b | without input from the employees. The Trustees' based on |
| Pt VI, Line 15b | their extensive knowledge and experience. |
| Form 990, Part IX, Line 24f | BAD DEBT EXPENSE COMMUNITY OUTREACH ENTERTAINMENT EXPERENTIAL LEARNING FEES AND DUES HONORARIUM 3125. 2812. 0. 313. MISCELLANEOUS 741. 0. 741. 0. PHOTOCOPY 2116. 1985. 94. 37. POSTAGE & DELIVERY 2790. 2125. 479. 186. PRINTING 14467. 1024. 643. 12800. PROFESSIONAL DEVELOPMENT 2200. 2200. SUBSCRIPTION 1118. 1118. SUPPLIES 8139. 6808. 248. 1083. TAXES UTILITIES 16175. 12656. 3519. STUDENT SCHOLARSHIPS 1000. 1000. |