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COSMETIC EXECUTIVE WOMEN INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
COSMETIC EXECUTIVE WOMEN INC (EIN 13-2735995)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-08-11
IRS object ID
201422239349301522
Schema version
2013v3.1
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)
Return2014-08-11T13:29:50-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EISNERAMPER LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1750 THIRD AVENUEAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code100172703ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN132735995EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COSMETIC EXECUTIVE WOMEN INCBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of% CLAUDIA FLOWERSInCareOfNm
Business Name ControlCOSMBusinessNameControlTxt
Phone2126855955PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1286 MADISON AVENUEAddressLine1
Address Line2Suite 19TH FLAddressLine2
CityNEW YORKCity
StateNYState
ZIP Code10017ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCLAUDIA FLOWERSPersonNm
Person TitleCHIEF OPERATING OFFICERPersonTitleTxt
Phone6469298011PhoneNum
Signature2014-08-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Phone2129498700PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCARLOTTA JACOBSON PRESIDENTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1286 MADISON AVEAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10017ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$8,094,604GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website Addresswww.cew.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1974FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionCEW ADVANCES THE PROFESSIONAL GROWTH OF WOMEN IN THE COSMESTIC INDUSTRY THROUGH CAREER DEVELOPMENT, NETWORKING OPPORTUNITIES, ACCESS TO INDUSTRY LEADERS & RECOGNITION OF ACHIEVEMENTActivityOrMissionDesc
Voting Members Governing Body55VotingMembersGoverningBodyCnt
Voting Members Independent55VotingMembersIndependentCnt
Total Employee34TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$11,943PYContributionsGrantsAmt
CY Contributions Grants$8,827CYContributionsGrantsAmt
PY Program Service Revenue$4,667,689PYProgramServiceRevenueAmt
CY Program Service Revenue$4,843,721CYProgramServiceRevenueAmt
PY Investment Income$308,977PYInvestmentIncomeAmt
CY Investment Income$374,136CYInvestmentIncomeAmt
PY Other Revenue$177,224PYOtherRevenueAmt
CY Other Revenue$144,237CYOtherRevenueAmt
PY Total Revenue$5,165,833PYTotalRevenueAmt
CY Total Revenue$5,370,921CYTotalRevenueAmt
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$2,086,519PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,449,518CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,401,425PYOtherExpensesAmt
CY Other Expenses$2,132,839CYOtherExpensesAmt
PY Total Expenses$4,487,944PYTotalExpensesAmt
CY Total Expenses$4,582,357CYTotalExpensesAmt
PY Revenues Less Expenses$677,889PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$788,564CYRevenuesLessExpensesAmt
Total Assets BOY$8,356,628TotalAssetsBOYAmt
Total Assets EOY$9,346,392TotalAssetsEOYAmt
Total Liabilities BOY$930,263TotalLiabilitiesBOYAmt
Total Liabilities EOY$967,592TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,426,365NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,378,800NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCOSMETIC EXECUTIVE WOMEN, INC. ("CEW") ADVANCES THE PROFESSIONAL GROWTH AND LEADERSHIP DEVELOPMENT OF WOMEN IN THE COSMETIC INDUSTRY THROUGH THE FOLLOWING PROGRAMMING: PROFESSIONAL DEVELOPMENT AND NETWORKING - CEW PROVIDES CAREER WORKSHOPS, NETWORKING EVENTS, ONLINE MENTORING, AND A BEAUTY CAREER CENTER. INDUSTRY INSIGHTS AND ACCESS TO LEADERS - CEW HOSTS EVENTS SUCH AS WOMEN IN BEAUTY SERIES, NEWSMAKERS FORUMS, AND PROVIDES INDUSTRY NEWSLETTERS TO ITS MEMBERS. RECOGNITION OF INDUSTRY ACHIEVEMENT AND INNOVATION - CEW HOLDS ANNUAL PROGRAMS HONORING WOMEN LEADERS AND PRODUCT INNOVATION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescACHIEVER AWARDS THE ANNUAL CEW ACHIEVER AWARDS IS THE ONLY INDUSTRY AWARD THAT RECOGNIZES THE ACHIEVEMENT OF WOMEN IN THE COSMETICS INDUSTRY. THE AWARD RECIPIENTS REPRESENT THE TOP TALENT IN BEAUTY AND RETAIL. THE ACHIEVER AWARDS SERVE AS AN INSPIRATION FOR FUTURE WOMEN LEADERS AND FOR COMPANIES TO SUPPORT WOMEN'S ADVANCEMENT. THE CORPORATE EMPOWERMENT FOR WOMEN (C.E.W.) AWARD RECOGNIZES A COMPANY THAT DEMONSTRATES A COMMITMENT TO ADVANCING WOMEN LEADERS WITHIN ITS ORGANIZATION. THE GREAT IDEA AWARD, SPONSORED BY IFF, ENCOURAGES INNOVATION BY RECOGNIZING A WOMAN IN THE BEAUTY INDUSTRY WHO HAS MADE AN IMPACT IN PRODUCT DEVELOPMENT, COMSUMER SALES OR NEW MARKETS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescBEAUTY AWARDS THE CEW BEAUTY AWARDS PROMOTE PRODUCT INNOVATION IN THE BEAUTY INDUSTRY TO CONSUMERS BY RECOGNIZING THE BEST BEAUTY PRODUCTS OF THE YEAR. THE PRODUCTS ARE SELECTED BY THE REAL BEAUTY EXPERTS, PROFESSIONALS IN THE COSMETIC AND FRAGRANCE INDUSTRY. THE CEW BEAUTY AWARDS FINALISTS AND WINNERS ARE PROMOTED BY MASS AND PRESTIGE RETAILERS AND QVC. THE AWARDS GARNER AN AVERAGE OF 450 MILLION PRESS IMPRESSIONS. THE BEAUTY AWARDS PRODUCT DEMONSTRATION, A MEMBER-ONLY EVENT, SHOWCASES THE BEAUTY-AWARD PRODUCT ENTRIES. MEMBERS CAN VIEW AND TRY ALL ENTRIES PRIOR TO CASTING THEIR VOTES. THE WINNERS OF THE BEAUTY AWARDS ARE ANNOUNCED AT BEAUTY AWARDS LUNCHEON ATTENDED BY ALL FINALISTS, BEAUTY COMPANIES AND INDUSTRY LEADERS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescWOMEN IN BEAUTY SERIES NY AND WEST COAST THE WOMEN IN BEAUTY SERIES OFFERS THE OPPORTUNITY TO NETWORK AND GAIN INDUSTRY KNOWLEDGE. EACH EVENT STARTS WITH AN HOUR OF INFORMAL NETWORKING FOLLOWED BY A DISCUSSION WITH TOP WOMEN LEADERS WHO SHARE THEIR PERSPECTIVES ON CAREER AND BUSINESS.Desc
FieldValueIRS element (for citing)
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document30IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee34EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsYes (true)NondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members55GoverningBodyVotingMembersCnt
Independent Voting Member55IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCLAUDIA FLOWERSPersonNm
Phone6469298011PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1286 MADISON AVENUE 19TH FLOORAddressLine1
CityNew YorkCity
StateNYState
ZIP Code10017ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (62 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Jill Scalamandre
Board Chair2.0Yes (X)Yes (X)$0$0$0
Heidi Manheimer
Vice Chair1.0Yes (X)Yes (X)$0$0$0
Kelly McPhilliamy
Treasurer1.0Yes (X)Yes (X)$0$0$0
Barbara Kotlikoff
Vice Chair1.0Yes (X)Yes (X)$0$0$0
Jill Belasco
Board Member1.0Yes (X)$0$0$0
SUSAN BLOOMFIELD
Board Member1.0Yes (X)$0$0$0
Joy Atkinson
Board Member1.0Yes (X)$0$0$0
Gina Boswell
Board Member1.0Yes (X)$0$0$0
Thia Breen
Board Member1.0Yes (X)$0$0$0
Pauline Brown
Board Member1.0Yes (X)$0$0$0
Pamela Baxter
Board Member1.0Yes (X)$0$0$0
Shannon Curtin
Board Member1.0Yes (X)$0$0$0
Kathleen Croddick Molyneaux
Board Member1.0Yes (X)$0$0$0
Christine Dagousset
Board Member1.0Yes (X)$0$0$0
Laurie Dowley
Board Member1.0Yes (X)$0$0$0
Nancy Cardone
Board Member1.0Yes (X)$0$0$0
Veronique Ferval
Board Member1.0Yes (X)$0$0$0
Jenny Fine
Board Member1.0Yes (X)$0$0$0
Karen Fondu
Board Member1.0Yes (X)$0$0$0
Ellen Finn
Board Member1.0Yes (X)$0$0$0
Ellen Friedman
Board Member1.0Yes (X)$0$0$0
Julia Goldin
Board Member1.0Yes (X)$0$0$0
Kate Greene
Board Member1.0Yes (X)$0$0$0
Lynne Greene
Board Member1.0Yes (X)$0$0$0
Christina Hennington
Board Member1.0Yes (X)$0$0$0
Carol Hamilton
Board Member1.0Yes (X)$0$0$0
Liz Kaplow
Board Member1.0Yes (X)$0$0$0
Diane Crecca
Board Member1.0Yes (X)$0$0$0
Claudia Lucas
Board Member1.0Yes (X)$0$0$0
Wendy Liebmann
Board Member1.0Yes (X)$0$0$0
Marina Maher
Board Member1.0Yes (X)$0$0$0
Candace Matthews
Board Member1.0Yes (X)$0$0$0
Kathleen McNeill
Board Member1.0Yes (X)$0$0$0
Marcia Mossack
Board Member1.0Yes (X)$0$0$0
Mary Murcko
Board Member1.0Yes (X)$0$0$0
Diane Newman
Board Member1.0Yes (X)$0$0$0
Diane Nicholson
Board Member1.0Yes (X)$0$0$0
Charlene Patten
Board Member1.0Yes (X)$0$0$0
Betsy Olum
Board Member1.0Yes (X)$0$0$0
Connie-Anne Phillips
Board Member1.0Yes (X)$0$0$0
Leela Petrakis
Board Member1.0Yes (X)$0$0$0
Caroline Pieper-Vogt
Board Member1.0Yes (X)$0$0$0
Julie Pinkwater
Board Member1.0Yes (X)$0$0$0
Claudia Poccia
Board Member1.0Yes (X)$0$0$0
Joan Rall
Board Member1.0Yes (X)$0$0$0
Cora Rood
Board Member1.0Yes (X)$0$0$0
Jeannie Shao Collins
Board Member1.0Yes (X)$0$0$0
Katharine Sayre
Board Member1.0Yes (X)$0$0$0
Nancy Schmidt
Board Member1.0Yes (X)$0$0$0
Lori Singer
Board Member1.0Yes (X)$0$0$0
Stephanie Smirnov
Board Member1.0Yes (X)$0$0$0
Linda Wells
Board Member1.0Yes (X)$0$0$0
Barbara Zinn-Moore
Board Member1.0Yes (X)$0$0$0
Janet Taake
Board Member1.0Yes (X)$0$0$0
Tina Thomson
Board Member1.0Yes (X)$0$0$0
SIOBHAN MCMANUS
CHIEF FINANCIAL OFFICER - 7/1340.0Yes (X)$166,857$0$21,171
CARLOTTA JACOBSON
PRESIDENT40.0Yes (X)$157,100$0$14,959
CLAUDIA FLOWERS
CHIEF OPERATING OFFICER - 9/1340.0Yes (X)$87,745$0$1,854
Lisa R Klein
VP OF DEVELOPMENT40.0$316,363$0$35,560Yes (X)
ANDREA NAGEL
VICE PRESIDENT OF CONTENT40.0$156,709$0$32,108Yes (X)
RANDI LLOYD
VP of MArketing40.0$152,276$0$12,595Yes (X)
ELIZABETH BONOFIGLIO
DIR. OF PROGRAMS & EVENTS40.0$133,358$0$13,118Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,170,408TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$131,365TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonPURPLECARD HOLDINGS LLCPersonNm

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1225 WEST 35TH STREET SUITE 1500AddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10001ZIPCode
FieldValueIRS element (for citing)
ServicesCOMPUTER CONSULTINGServicesDesc
Compensation$220,741CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$8,827AllOtherContributionsAmt
Noncash Contributions$8,827NoncashContributionsAmt
Total Contributions$8,827TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES900099$973,000$973,000
BEAUTY AWARDS EVENT900099$1,538,335$1,538,335
ACHIEVER AWARDS EVENT900099$1,382,450$1,382,450
OTHER EVENT REVENUE900099$949,936$949,936
FieldValueIRS element (for citing)
Total Program Service Revenue$4,843,721TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$195,292TotalRevenueColumnAmt
Exclusion$195,292ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,902,527SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,723,683SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$178,844SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$178,844TotalRevenueColumnAmt
Exclusion$178,844ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$144,237TotalRevenueColumnAmt
Exclusion$144,237ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$144,237OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,370,921TotalRevenueColumnAmt
Related Or Exempt Func Income$4,843,721RelatedOrExemptFuncIncomeAmt
Exclusion$518,373ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$542,655TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,557,613TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$16,300TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$47,708TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$285,242TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$49,657TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$36,060TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$51,588TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$412,065TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$125,495TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$134,710TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$231,536TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$68,748TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,339TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$96,088TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$36,372TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
PUBLIC RELATIONS$69,378
EVENT EXPENSE$755,127
EQUIPMENT RENTAL$12,393
MISCELLANEOUS$47,283

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,582,357TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$766BOYAmt
EOY$1,433EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$554,982BOYAmt
EOY$850,818EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$45,729BOYAmt
EOY$60,903EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$414,844BOYAmt
EOY$185,180EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$792,378LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$734,133LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$142,122BOYAmt
EOY$58,245EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$7,144,219BOYAmt
EOY$8,034,101EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$53,966BOYAmt
EOY$155,712EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,356,628BOYAmt
EOY$9,346,392EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$417,288BOYAmt
EOY$379,642EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$505,175BOYAmt
EOY$583,750EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,800BOYAmt
EOY$4,200EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$930,263BOYAmt
EOY$967,592EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,426,365BOYAmt
EOY$8,378,800EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,426,365BOYAmt
EOY$8,378,800EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,356,628BOYAmt
EOY$9,346,392EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$788,564ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$163,871NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
Substantially All Dues NondedYes (true)SubstantiallyAllDuesNondedInd
Only In House LobbyingYes (true)OnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp
LandLandGrp
BuildingsBuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$121,306OtherCostOrOtherBasisAmt
Depreciation$85,529DepreciationAmt
Book Value$35,777BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$193,544OtherCostOrOtherBasisAmt
Depreciation$189,971DepreciationAmt
Book Value$3,573BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$477,529OtherCostOrOtherBasisAmt
Depreciation$458,634DepreciationAmt
Book Value$18,895BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$58,245TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENTDesc
Amt$4,200Amt
FieldValueIRS element (for citing)
Total Liability$4,200TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,998,936TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$163,871NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$1,515,732DonatedServicesAndUseFcltsAmt
Revenue Not Reported$1,679,603RevenueNotReportedAmt
Revenue Subtotal$5,319,333RevenueSubtotalAmt
Investment Expenses Not Incld$51,588InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$51,588RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,370,921TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,046,501TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,515,732DonatedServicesUseFcltsAmt
Expenses Not Reported$1,515,732ExpensesNotReportedAmt
Expenses Subtotal$4,530,769ExpensesSubtotalAmt
Investment Expenses Not Incld2$51,588InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$51,588ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,582,357TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceINCOME TAXESFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740-10-05 RELATING TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF THE ORGANIZATION'S GENERAL TAX-EXEMPT STATUS, ASC TOPIC 740-10-05 DID NOT HAVE, AND IS NOT ANTICIPATED TO HAVE, A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Personal ServicesYes (X)PersonalServicesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt
SIOBHAN MCMANUS
CHIEF FINANCIAL OFFICER - 7/13$130,888$0$35,969$0$0$0$4,033$0$17,138$0$188,028$0$0
CARLOTTA JACOBSON
PRESIDENT$157,100$0$0$0$0$0$4,788$0$10,171$0$172,059$0$0
Lisa R Klein
VP OF DEVELOPMENT$254,667$0$61,696$0$0$0$7,650$0$27,910$0$351,923$0$0
ANDREA NAGEL
VICE PRESIDENT OF CONTENT$131,509$0$25,200$0$0$0$4,001$0$28,107$0$188,817$0$0
RANDI LLOYD
VP of MArketing$136,260$0$16,016$0$0$0$4,230$0$8,365$0$164,871$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PROCESS FOR REVIEW OF FORM 990THE CHIEF OPERATING OFFICER AND THE PRESIDENT REVIEW THE 990 PREPARED BY THE AUDITING FIRM. AFTER REVIEW AND WHEN ALL EDITS AND CORRECTIONS ARE MADE, THE FINAL DRAFT IS MADE AVAILABLE TO THE BOARD OF GOVERNORS FOR QUESTIONS AND COMMENTS FOR THREE DAYS TIME. AFTER THE THREE DAYS HAVE ELAPSED AND ALL QUESTIONS ANSWERED AND CONCERNS ADDRESSED, THE FORM 990 IS FILED ELECTRONICALLY.
CONFLICTS OF INTEREST POLICYCOSMETIC EXECUTIVE WOMEN, INC. REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING ALL OFFICERS, DIRECTORS, AND EMPLOYEES TO RE-AFFIRM THE POLICY ANNUALLY.
EXECUTIVE COMPENSATION POLICYTHE PROCESS FOR DETERMINING COMPENSATION OF THE PRESIDENT AND TOP MANAGEMENT OFFICIALS IS DETERMINED USING COMPARABLE DATA FROM BOTH THE NOT-FOR-PROFIT AND FOR-PROFIT BEAUTY INDUSTRIES PROVIDED BY THIRD PARTY SOURCES AND IS THEN REVIEWED BY THE COMPENSATION COMMITTEE FOR APPROVAL.
PUBLIC INSPECTION1. GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST; 2. CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST; AND 3. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
DELEGATION OF MANAGEMENT DUTIESCOSMETIC EXECUTIVE WOMEN, INC. LEASES ITS EMPLOYEES FROM A THIRD PARTY PROFESSIONAL EMPLOYER SERVICE ORGANIZATION. THIS SERVICE ORGANIZATION REPORTS ALL EMPLOYEES AND EARNINGS UNDER ITS OWN TAX IDENTIFICATION NUMBER. FOR REPORTING PURPOSES, THE COMPENSATION PAID HAS BEEN REFLECTED ON SCHEDULE J.
MEMBERSCEW has two classes of members. Regular members are those individuals who have served three or more years in an executive capacity in the business world and currently working in some area of cosmetics or related industries. Honorary members are those individuals whose activities in the cosmetic fragrance and allied industries as determined by the Board make them worthy of the honor. Honorary members may attend meetings of the members but shall have no voting rights, except that they are eligible to vote in the annual Beauty Awards. Members are nominated by a committee, consisting of at least three members of the corporation, at least one of whom shall be on the Board of Governors. The membership committee is appointed by the President. The Committee establishes procedures and guidelines for acceptance of new members which is approved by the Board. At each annual meeting of the members, the members shall elect new Board Governors, as needed.
EXTENSION OF TIME TO FILEAPPLICATION FOR EXTENSION OF TIME TO FILE AN EXEMPT ORGANIZATION RETURN WAS ELECTRONICALLY FILED.
PART IX, LINE 11GBALANCE INCLUDES EXPENSES SUCH AS PROOFREADING, WEB CONSULTATION, COPYWRITING, COMPUTER CONSULTATION, MARKETING AND ONLINE MENTORING.