METROPOLITAN WILMINGTON URBAN LEAGUE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- METROPOLITAN WILMINGTON URBAN LEAGUE INC (EIN 51-0391465)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-14
- IRS object ID
- 201302269349304015
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-08-14T15:24:58-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHELLE J LAMBERT CPA LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1601 CONCORD PIKE SUITE 66 | AddressLine1 |
| City | WILMINGTON | City |
| State | DE | State |
| ZIP Code | 19803 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510391465 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | METROPOLITAN WILMINGTON URBAN LEAGUE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | METR | NameControl |
| Phone | 3026224300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 W 10TH ST | AddressLine1 |
| City | WILMINGTON | City |
| State | DE | State |
| ZIP Code | 19801 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBORAH T WILSON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3026224300 | Phone |
| Date Signed | 2013-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHELLE J LAMBERT CPA | Name |
| Phone | 3023195181 | Phone |
| Date Prepared | 2013-08-14 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DEBORAH T WILSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 W 10TH ST | AddressLine1 |
| City | WILMINGTON | City |
| State | DE | State |
| ZIP Code | 19801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 702020 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.mwul.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | To enable people of color to secure economic self reliance,parity,power & civil rights. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 36 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 566916 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 632252 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 47808 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 47420 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 149 | InvestmentIncomePriorYear |
| Investment Income Current Year | 50 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -22867 | OtherRevenuePriorYear |
| Other Revenue Current Year | -13186 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 592006 | TotalRevenuePriorYear |
| Total Revenue Current Year | 666536 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 405003 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 358366 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 29135 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 274573 | OtherExpensePriorYear |
| Other Expenses Current Year | 245109 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 679576 | TotalExpensesPriorYear |
| Total Expenses Current Year | 603475 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -87570 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 63061 | RevenuesLessExpensesCY |
| Total Assets BOY | 60722 | TotalAssetsBOY |
| Total Assets EOY | 131940 | TotalAssetsEOY |
| Total Liabilities BOY | 99703 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 107860 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -38981 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 24080 | NetAssetsOrFundBalancesEOY |
| Mission Description | The mission of the urban league movement is to enable people of color | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 381584 | Expense |
| Revenue | 439082 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 65751 | Expense |
| Revenue | 20414 | Revenue |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 447335 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 36 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEBORAH T WILSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3026224300 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 W 10TH ST SUITE 710 | AddressLine1 |
| City | WILMINGTON | City |
| State | DE | State |
| ZIP Code | 19801 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| THERESA A HASSON | ||||||
| Chairman | 5.00 | X | X | 0 | 0 | 0 |
| EDWARD FRONCZKOWSKI CPA | ||||||
| Treasurer | 5.00 | X | X | 0 | 0 | 0 |
| DEBORAH T WILSON | ||||||
| Executive Direcgtor | 40.00 | X | X | 87125 | 0 | 0 |
| JAMES H GILLIAM SR | ||||||
| Chairman Emeritus | 3.00 | X | X | 0 | 0 | 0 |
| CHARLES M CAWLEY | ||||||
| Chairman Emeritus | 3.00 | X | 0 | 0 | 0 | |
| ASHLEY BIDEN MSW | ||||||
| Board Member | 3.00 | X | 0 | 0 | 0 | |
| RENEE DUJEAN | ||||||
| Board Member | 3.00 | X | 0 | 0 | 0 | |
| RAMONA FULLMAN ESQ | ||||||
| Board Member | 3.00 | X | 0 | 0 | 0 | |
| WILLIE F HENRY MBA | ||||||
| Board Member | 3.00 | X | 0 | 0 | 0 | |
| CHRISTOPHER E HOLMAN | ||||||
| Board Member | 3.00 | X | 0 | 0 | 0 | |
| TANA JOHNSON | ||||||
| Board Member | 3.00 | X | 0 | 0 | 0 | |
| TIMOTHY DEVLIN | ||||||
| Board Member | 3.00 | X | 0 | 0 | 0 | |
| ELDER TYRONE C JOHNSON SR | ||||||
| Board Member | 3.00 | X | 0 | 0 | 0 | |
| FRANZSWA WATSON | ||||||
| Board Member | 3.00 | X | 0 | 0 | 0 | |
| CRAIG SNELGROVE | ||||||
| Board Member | 3 | X | ||||
| BENJAMIN MOBLEY | ||||||
| Board Member | 3 | X | ||||
| FORREST WATSON III MBA | ||||||
| Board Member | 3 | X | ||||
| JOSEPH L YACYSHYN | ||||||
| Board Member | 3 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 87125 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 5455 | MembershipDues |
| Fundraising Events | 104430 | FundraisingEvents |
| Government Grants | 282300 | GovernmentGrants |
| All Other Contributions | 240067 | AllOtherContributions |
| Total Contributions | 632252 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Program Revenue | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 47420 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 47420 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 50 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 15499 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 104430 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 35484 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -19985 | TotalRevenueColumn |
| Exclusion | -$19,985 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other Income | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 6799 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6799 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6799 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 666536 | TotalRevenueColumn |
| Related Or Exempt Function Income | 54269 | RelatedOrExemptFunctionIncome |
| Exclusion | -$19,985 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87125 | Total |
| Program Services | 65344 | ProgramServices |
| Management And General | 4356 | ManagementAndGeneral |
| Fundraising | 17425 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 223949 | Total |
| Program Services | 169885 | ProgramServices |
| Management And General | 51879 | ManagementAndGeneral |
| Fundraising | 2185 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24427 | Total |
| Program Services | 18564 | ProgramServices |
| Management And General | 4397 | ManagementAndGeneral |
| Fundraising | 1466 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22865 | Total |
| Program Services | 17377 | ProgramServices |
| Management And General | 4116 | ManagementAndGeneral |
| Fundraising | 1372 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 500 | Total |
| Program Services | 500 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13138 | Total |
| Program Services | 9985 | ProgramServices |
| Management And General | 2365 | ManagementAndGeneral |
| Fundraising | 788 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68471 | Total |
| Program Services | 37108 | ProgramServices |
| Management And General | 31363 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11737 | Total |
| Program Services | 9188 | ProgramServices |
| Management And General | 1707 | ManagementAndGeneral |
| Fundraising | 842 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56376 | Total |
| Program Services | 44344 | ProgramServices |
| Management And General | 9832 | ManagementAndGeneral |
| Fundraising | 2200 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9121 | Total |
| Program Services | 5244 | ProgramServices |
| Management And General | 3877 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1185 | Total |
| Program Services | 909 | ProgramServices |
| Management And General | 276 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6818 | Total |
| Program Services | 5182 | ProgramServices |
| Management And General | 1227 | ManagementAndGeneral |
| Fundraising | 409 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 429 | Total |
| Program Services | 429 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7579 | Total |
| Program Services | 6372 | ProgramServices |
| Management And General | 905 | ManagementAndGeneral |
| Fundraising | 302 | Fundraising |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69755 | Total |
| Program Services | 56904 | ProgramServices |
| Management And General | 10705 | ManagementAndGeneral |
| Fundraising | 2146 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 603475 | Total |
| Program Services | 447335 | ProgramServices |
| Management And General | 127005 | ManagementAndGeneral |
| Fundraising | 29135 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7993 | BOY |
| EOY | 25608 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43456 | BOY |
| EOY | 93361 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8843 | BOY |
| EOY | 12971 | EOY |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 430 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60722 | BOY |
| EOY | 131940 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26479 | BOY |
| EOY | 24811 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73224 | BOY |
| EOY | 82537 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 512 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99703 | BOY |
| EOY | 107860 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -38981 | BOY |
| EOY | 4482 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 19598 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -38981 | BOY |
| EOY | 24080 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60722 | BOY |
| EOY | 131940 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 63061 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1035699 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 588968 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 523414 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 578111 | CurrentTaxYearMinus1Year |
| Current Tax Year | 522367 | CurrentTaxYear |
| Total | 3248559 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1035699 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 588968 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 523414 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 578111 | CurrentTaxYearMinus1Year |
| Current Tax Year | 522367 | CurrentTaxYear |
| Total | 3248559 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3248559 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6827 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2680 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 635 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 149 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50 | CurrentTaxYear |
| Total | 10341 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2741 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 75385 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2325 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13423 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6799 | CurrentTaxYear |
| Total | 100673 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3359573 | TotalSupport |
| Public Support Pertcentage170 | 0.96700 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.77010 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Accrued Payroll | Description |
| Amount | $512 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 512 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 666536 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 666536 | RevenueSubtotal |
| Total Revenue Per Form990 | 666536 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 603475 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 603475 | ExpensesSubtotal |
| Total Expenses Per Form990 | 603475 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (14 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11b | Draft versions of the Form 990 are distributed to all |
| members of the board for approval prior to filing. | |
| Pt VI, Line 12c | Annually board members are required to complete a conflict |
| of interest survey. The board members are provided with | |
| a copy of the conflict of interest policy. | |
| Pt VI, Line 15a | The Trustees are independent of the paid staff of the MWUL. |
| Annually the Trustees will make compensation decisions | |
| without input from the employees. The Trustees' based on | |
| their extensive knowledge and experience. | |
| Pt VI, Line 15b | The Trustees are independent of the paid staff of the MWUL. |
| Annually the Trustees will make compensation decisions | |
| without input from the employees. The Trustees' based on | |
| their extensive knowledge and experience. | |
| Form 990, Part IX, Line 24f | BAD DEBT EXPENSE 1087. 0. 1087. 0. COMMUNITY OUTREACH 1097. 0. 1097. 0. ENTERTAINMENT 0. 0. 0. 0. EXPERENTIAL LEARNING 17167. 17167. 0. 0. FEES AND DUES 18732. 14560. 3229. 943. HONORARIUM 1750. 1750. 0. 0. MISCELLANEOUS 299. 0. 299. 0. PHOTOCOPY 1923. 1837. 64. 22. POSTAGE & DELIVERY 1749. 1349. 300. 100. PRINTING 715. 673. 42. 0. PROFESSIONAL DEVELOPMENT 2125. 890. 1235. 0. SUBSCRIPTION 362. 39. 263. 60. SUPPLIES 6508. 5798. 533. 177. TAXES 25. 0. 25. 0. UTILITIES 16216. 12841. 2531. 844. |