WOMEN IN FOCUS INCORPORATED: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WOMEN IN FOCUS INCORPORATED (EIN 39-1454629)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-03-25
- IRS object ID
- 201430849349200618
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-03-25T14:51:05-05:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390974031 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGNER CPAS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391454629 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOMEN IN FOCUS INCORPORATED | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WOME | NameControl |
| Phone | 6088254790 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TERESITA TORRENCE | Name |
| Title | PRESIDENT | Title |
| Phone | 6088254790 | Phone |
| Date Signed | 2014-03-24 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREGORY P LAFRENIERE CPA | Name |
| PTIN | P00141477 | PTIN |
| Phone | 6082744020 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.WOMENINFOCUS.NET | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 49416 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 27229 | ContributionsGiftsGrantsEtc |
| Membership Dues | 3200 | MembershipDues |
| Investment Income | 25 | InvestmentIncome |
| Fundraising Gross Income | 18962 | FundraisingGrossIncome |
| Special Events Direct Expenses | 16666 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 2296 | SpecialEventsNetIncomeLoss |
| Total Revenue | 32750 | TotalRevenue |
| Grants And Similar Amounts Paid | 42000 | GrantsAndSimilarAmountsPaid |
| Other Expenses Total | 5776 | OtherExpensesTotal |
| Total Expenses | 47776 | TotalExpenses |
| Excess Or Deficit For Year | -15026 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 51181 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 7151 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 43306 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35370 | BOY |
| EOY | 34345 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15811 | BOY |
| EOY | 22961 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51181 | BOY |
| EOY | 57306 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 14000 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51181 | BOY |
| EOY | 43306 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | WOMEN IN FOUCUS IS DEDICATED TO SUPPORTING AND ENCOURAGING MINORITY YOUTH TO SUCCEED IN EDUCATION. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| THE WOMEN IN FOCUS SCHOLARSHIP PROGRAM AWARDED SCHOLARSHIPS TO 21 STUDENTS ENTERING OR RETURNING TO COLLEGE. | 42000 | 43532 |
| 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 | 2538 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 46070 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| TERESITA TORRENCE | ||||
| PRESIDENT | 1.00 | 0 | 0 | 0 |
| JANET STUDESVILLE | ||||
| VICE PRESIDENT | 1.00 | 0 | 0 | 0 |
| ROSE MARY JACKSON | ||||
| TREASURER | 1.00 | 0 | 0 | 0 |
| CAROL LOBES | ||||
| SECRETARY | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROSE MARY JACKSON | NamePerson |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 6088254790 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21539 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25942 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32685 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12366 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27229 | CurrentTaxYear |
| Total | 119761 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2815 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3355 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6163 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2980 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3200 | CurrentTaxYear |
| Total | 18513 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21635 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20798 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20669 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17247 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18962 | CurrentTaxYear |
| Total | 99311 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45989 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50095 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 59517 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32593 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49391 | CurrentTaxYear |
| Total | 237585 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 237585 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 106 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 998 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 102 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25 | CurrentTaxYear |
| Total | 1265 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 106 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 998 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 102 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25 | CurrentTaxYear |
| Total | 1265 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 46023 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50201 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60515 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32695 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49416 | CurrentTaxYear |
| Total | 238850 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99470 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99130 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00530 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00870 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SCHOLARSHIP BALL | NameOfEvent1 |
| Gross Receipts Event1 | 43433 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 24471 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 18962 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 11462 | RentFacilityCostsEvent1 |
| Entertainment Event1 | 2430 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 2774 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 43433 | GrossReceiptsTotal |
| Charitable Contributions Total | 24471 | CharitableContributionsTotal |
| Gross Revenue Total Events | 18962 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 11462 | RentFacilityCostsTotalEvents |
| Entertainment Total Events | 2430 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 2774 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 16666 | DirectExpenseSummaryEvents |
| Net Income Summary | 2296 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 25.. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,970. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 2,095. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,250. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 461. TOTAL TO FORM 990-EZ, LINE 16: 5,776. |
| OTHER CHANGES IN NET ASSETS | FORM 990-EZ, PART I, LINE 20 | DESCRIPTION: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION. AMOUNT: 7,151. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION. BEG. OF YEAR AMOUNT: 15,811. END OF YEAR AMOUNT: 22,961. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 14,000. |