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WOMEN VENTURE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
WOMEN VENTURE (EIN 41-1463426)
Tax period
2012-07-01 to 2013-06-30
Filed
2013-11-11
IRS object ID
201323169349300882
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

FieldValueIRS element (for citing)
Timestamp2013-11-11T10:27:54-06:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN411647057EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MAHONEYULBRICHCHRISTIANSEN & RUSS PABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line130 EAST PLATO BOULEVARDAddressLine1
CitySAINT PAULCity
StateMNState
ZIP Code551071809ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN411463426EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1WOMENVENTUREBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlWOMENameControl
Phone6516463808Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12324 UNIVERSITY AVE W SUITE 120AddressLine1
CitySAINT PAULCity
StateMNState
ZIP Code55114ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameELAINE WYATTName
TitleEXECUTIVE DIRECTORTitle
Phone6516463808Phone
Date Signed2013-11-04DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameROZALYN Z ALLYSONName
PTINP00234621PTIN
Phone6512276695Phone
Date Prepared2013-10-21DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonELAINE WYATTNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12324 UNIVERSITY AVE W SUITE 120AddressLine1
CitySAINT PAULCity
StateMNState
ZIP Code55114ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1675259GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.WOMENVENTURE.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1978YearFormation
State Legal DomicileMNStateLegalDomicile
Activity Or Mission DescriptionWOMENVENTURE HELPS WOMEN OF ALL AGES, CULTURES, RACES AND INCOME LEVELS ACHIEVE ECONOMIC SUCCESS.ActivityOrMissionDescription
Nbr Voting Members Governing Body20NbrVotingMembersGoverningBody
Nbr Independent Voting Members19NbrIndependentVotingMembers
Total Nbr Employees25TotalNbrEmployees
Total Nbr Volunteers245TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1499206ContributionsGrantsPriorYear
Contributions Grants Current Year1388517ContributionsGrantsCurrentYear
Program Service Revenue Prior Year151275ProgramServiceRevenuePriorYear
Program Service Revenue CY162076ProgramServiceRevenueCY
Investment Income Prior Year129InvestmentIncomePriorYear
Investment Income Current Year1955InvestmentIncomeCurrentYear
Other Revenue Prior Year22067OtherRevenuePriorYear
Other Revenue Current Year80658OtherRevenueCurrentYear
Total Revenue Prior Year1672677TotalRevenuePriorYear
Total Revenue Current Year1633206TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1043088SalariesEtcPriorYear
Salaries Etc Current Year778344SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year302392TotalFundrsngExpCurrentYear
Other Expense Prior Year787572OtherExpensePriorYear
Other Expenses Current Year795083OtherExpensesCurrentYear
Total Expenses Prior Year1830660TotalExpensesPriorYear
Total Expenses Current Year1573427TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-157983RevenuesLessExpensesPriorYear
Revenues Less Expenses CY59779RevenuesLessExpensesCY
Total Assets BOY1494857TotalAssetsBOY
Total Assets EOY2064188TotalAssetsEOY
Total Liabilities BOY1002277TotalLiabilitiesBOY
Total Liabilities EOY1499874TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY492580NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY564314NetAssetsOrFundBalancesEOY
Mission DescriptionWOMENVENTURE IS A NONPROFIT ORGANIZATION DEDICATED TO SUPPORTING WOMEN-OWNED BUSINESSES BY PROVIDING MICROLOANS, WORKING CAPITAL, EDUCATION AND ONGOING CONSULTATION THROUGH ALL STAGES OF BUSINESS.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense994566Expense
Revenue162076Revenue
DescriptionBUSINESS DEVELOPMENT:GUIDE ENTREPRENEURIAL WOMEN AND MEN WHO WANT TO START AND GROW THEIR OWN BUSINESS. THIS IS ACCOMPLISHED BY PROVIDING ONE-ON-ONE CONSULTING, A VARIETY OF CLASSES AND WORKSHOPS, AND APPROPRIATE PRODUCTS TO SUPPORT THE BUSINESS ENDEAVORS OF OUR CLIENTS. WOMENVENTURE IS ALSO AN SBA WOMEN'S BUSINESS CENTER. WE ASSIST ENTREPRENEURIAL WOMEN, LOW-INCOME, AND MINORITY CLIENTS, WHO MAY LACK ACCESS TO CONVENTIONAL LOAN FUNDS, WITH START-UP AND BUSINESS EXPANSION MICROLOANS OF UP TO $50,000.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense10622Expense
DescriptionNON-TRADITIONAL WORK: WOMEN CAN DO IT! PROGRAM PROVIDES TRAINING AND SUPPORT TO LOW-INCOME WOMEN TRANSITIONING INTO NON-TRADITIONAL CAREERS FOR WOMEN THAT OFFER HIGH WAGES AND OPPORTUNITY FOR ADVANCEMENT, INCLUDING CONSTRUCTION, TRADES, MANUFACTURING, GREEN CAREERS, AND INFORMATION TECHNOLOGY. THE PURPOSE OF THE WOMEN CAN DO IT! PROGRAM IS TO NOT ONLY HELP WOMEN SECURE AND RETAIN EMPLOYMENT, BUT TO PROVIDE THEM WITH THE SKILLS AND SUPPORT THEY NEED TO BE OUTSTANDING EMPLOYEES AND EXCEL IN THEIR CAREERS. THIS PROGRAM WAS DISCONTINUED IN JULY, 2012.Description
FieldValueIRS element (for citing)
Total Program Service Expense1005188TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp1OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109628NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees25NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members20NbrVotingGoverningBodyMembers
Number Independent Voting Members19NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledMNStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1TRISH BOSQUEZBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number6512510692TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12324 UNIVERSITY AVENUE WEST SUITEAddressLine1
CitySAINT PAULCity
StateMNState
ZIP Code55114ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (24 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationFormerFormer
CHRISTINE HOBROUGH
CHAIR2.00XX000
NATASHA FREIMARK
BOARD MEMBER2.00X000
AMY BRENENGEN
VICE CHAIR2.00XX000
DEBRA GONDECK-BECKER
BOARD MEMBER2.00X000
JANDEEN BOONE
SECRETARY2.00XX000
BOB GOTWALT
BOARD MEMBER2.00X000
LYDIA BOTHAM
BOARD MEMBER2.00X000
ADRIENNE JORDAN
BOARD MEMBER2.00X000
BRIDGET ESSMA
BOARD MEMBER2.00X000
MARIE UHRICH
BOARD MEMBER2.00X000
MARY ANGELA BAKER
BOARD MEMBER2.00X000
TENE WRIGHT
BOARD MEMBER2.00X000
TERRI BANASZEWSKI
BOARD MEMBER2.00X000
BONNIE ALTON
BOARD MEMBER2.00X000
KARA ELLINGER
BOARD MEMBER2.00X000
WENDY HARDEN
TREASURER2.00XX000
SUSAN KINDER
BOARD MEMBER2.00X000
SUCHI SAIRAM
BOARD MEMBER2.00X000
KARI WENDEL
BOARD MEMBER2.00X000
ELDA MACIAS
BOARD MEMBER2.00X000
ELAINE WYATT
EXECUTIVE DIRECTOR40.00X0065
TRISH BOSQUEZ
SENIOR FINANCE & COMPLIANCE OFFICER40.00X5184000
DEBRA WILKENS-COSTELLO
FORMER PRESIDENT40.002665700X
MICHAEL KITHCART
FORMER CHIEF OPERATING OFFICER40.009624603405X
FieldValueIRS element (for citing)
Total Reportable Comp From Org174743TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation3470TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events131400FundraisingEvents
Government Grants639845GovernmentGrants
All Other Contributions617272AllOtherContributions
Noncash Contributions54850NoncashContributions
Total Contributions1388517TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAM SERVICE FEES561300100307100307
LOAN INTEREST INCOME9000995990459904
OTHER INCOME90009918651865
FieldValueIRS element (for citing)
Total Program Service Revenue162076TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1955TotalRevenueColumn
Exclusion$1,955ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real39991Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real0Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real39991Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column39991TotalRevenueColumn
Exclusion$39,991ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events82720GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events131400CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses42053FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column40667TotalRevenueColumn
Exclusion$40,667ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1633206TotalRevenueColumn
Related Or Exempt Function Income162076RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$82,613ExclusionAmount

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total175849Total
Program Services69974ProgramServices
Management And General97762ManagementAndGeneral
Fundraising8113Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total463246Total
Program Services359928ProgramServices
Management And General6946ManagementAndGeneral
Fundraising96372Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total4038Total
Program Services2907ProgramServices
Management And General404ManagementAndGeneral
Fundraising727Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total40047Total
Program Services29464ProgramServices
Management And General3115ManagementAndGeneral
Fundraising7468Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total95164Total
Program Services65258ProgramServices
Management And General12910ManagementAndGeneral
Fundraising16996Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total30777Total
Program Services22520ProgramServices
Management And General2549ManagementAndGeneral
Fundraising5708Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total97946Total
Program Services45488ProgramServices
Management And General14055ManagementAndGeneral
Fundraising38403Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total45364Total
Program Services21706ProgramServices
Management And General37ManagementAndGeneral
Fundraising23621Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total93362Total
Program Services42811ProgramServices
Management And General11207ManagementAndGeneral
Fundraising39344Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total62463Total
Program Services23408ProgramServices
Management And General6773ManagementAndGeneral
Fundraising32282Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total197530Total
Program Services149999ProgramServices
Management And General34966ManagementAndGeneral
Fundraising12565Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total14124Total
Program Services12964ProgramServices
Management And General408ManagementAndGeneral
Fundraising752Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total7018Total
Program Services4196ProgramServices
Management And General255ManagementAndGeneral
Fundraising2567Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total16679Total
Program Services7516ProgramServices
Management And General9163ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total60713Total
Program Services42322ProgramServices
Management And General7287ManagementAndGeneral
Fundraising11104Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total14147Total
Program Services10165ProgramServices
Management And General1472ManagementAndGeneral
Fundraising2510Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
BAD DEBT EXPENSE12272279539431830
STAFF/BOARD DEVELOPMENT1003047965077157
REPAIRS AND MAINTENANCE8270559312371440

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total13938Total
Program Services4634ProgramServices
Management And General7041ManagementAndGeneral
Fundraising2263Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1573427Total
Program Services1005188ProgramServices
Management And General265847ManagementAndGeneral
Fundraising302392Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY183410BOY
EOY286957EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY89799BOY
EOY425655EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY216905BOY
EOY226806EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY17140BOY
EOY8640EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY691587BOY
EOY816963EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY38053BOY
EOY59159EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis501595LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec367321LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY165705BOY
EOY134274EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY92258BOY
EOY105734EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1494857BOY
EOY2064188EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY69060BOY
EOY68456EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY28816BOY
EOY359984EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY904401BOY
EOY1071434EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1002277BOY
EOY1499874EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY206966BOY
EOY282056EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY265918BOY
EOY262562EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY19696BOY
EOY19696EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY492580BOY
EOY564314EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1494857BOY
EOY2064188EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses59779ReconcilationRevenueExpenses
Reconciliation Unrealized Invest11955ReconciliationUnrealizedInvest
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1713855CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1870072CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2340530CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1499206CurrentTaxYearMinus1Year
Current Tax Year1388517CurrentTaxYear
Total8812180Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1713855CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1870072CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2340530CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1499206CurrentTaxYearMinus1Year
Current Tax Year1388517CurrentTaxYear
Total8812180Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total384869AmountsSubstContributorsTotal
Public Support Total1708427311PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years18112CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years23790CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years164745CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year100391CurrentTaxYearMinus1Year
Current Tax Year101850CurrentTaxYear
Total408888Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2267CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years12284CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years9183CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4206CurrentTaxYearMinus1Year
Current Tax Year1865CurrentTaxYear
Total29805Total
FieldValueIRS element (for citing)
Total Support9250873TotalSupport
Gross Receipts From Admissions Etc758755GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.91100PublicSupportPertcentage170
Public Support Pertcent Prior Year0.94320PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0Volunteers
Paid Staff Or Management0PaidStaffOrManagement
Media Advertisements0MediaAdvertisements
Mailings Members0MailingsMembers
Publications Or Broadcast0PublicationsOrBroadcast
Grants Other Organizations0GrantsOtherOrganizations
Direct Contact Legislators1DirectContactLegislators
Direct Contact Legislators$600DirectContactLegislatorsAmount
Rallies Demonstrations0RalliesDemonstrations
Other Activities0OtherActivities
Total Lobbying Expenditures IIB600TotalLobbyingExpendituresIIB
Not Described In501c30NotDescribedIn501c3

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance18792BeginningOfYearBalance
Investment Earnings Or Losses2913InvestmentEarningsOrLosses
Administrative Expenses-183AdministrativeExpenses
End Of Year Balance21522EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance19400BeginningOfYearBalance
Investment Earnings Or Losses-440InvestmentEarningsOrLosses
Administrative Expenses-168AdministrativeExpenses
End Of Year Balance18792EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance109350BeginningOfYearBalance
Investment Earnings Or Losses9332InvestmentEarningsOrLosses
Other Expenditures98950OtherExpenditures
Administrative Expenses332AdministrativeExpenses
End Of Year Balance19400EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance98751BeginningOfYearBalance
Investment Earnings Or Losses11118InvestmentEarningsOrLosses
Administrative Expenses519AdministrativeExpenses
End Of Year Balance109350EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance31883BeginningOfYearBalance
Contributions51980Contributions
Investment Earnings Or Losses15346InvestmentEarningsOrLosses
Administrative Expenses458AdministrativeExpenses
End Of Year Balance98751EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.00000BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.91500PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.08500TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis148947OtherCostOrOtherBasis
Depreciation148947Depreciation
Book Value0BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis352648OtherCostOrOtherBasis
Depreciation218374Depreciation
Book Value134274BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings134274TotalOfBookValueLandBuildings

Other Assets OtherAssets

FieldValueIRS element (for citing)
DescriptionBENEFICIAL INTEREST IN ASSETS HELD BY OTHERSDescription
Book Value105734BookValue
FieldValueIRS element (for citing)
Total Book Value Other Assets105734TotalBookValueOtherAssets
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt1645161TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments11955NetUnrealizedGainsInvestments
Revenue Not Rptd F99011955RevenueNotRptdF990
Revenue Subtotal1633206RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9901633206TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1573427TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal1573427ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9901573427TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:PART V, LINE 4:THIS IS A PERMANENT ENDOWMENT TO SUPPORT THE PROGRAMS OF WOMENVENTURE. INVESTMENT GAINS ON THE ENDOWMENT MAY BE USED TO CARRY OUT THE GENERAL CHARITABLE PURPOSE OF WOMENVENTURE.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X, LINE 2:WOMENVENTURE IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. FEDERAL AND STATE TAX AUTHORITIES HAVE THE RIGHT TO EXAMINE THE CURRENT AND PRIOR THREE YEARS RETURNS. ANY INTEREST OR PENALTIES ASSOCIATED WITH TAX POSITIONS ARE REPORTED AS SUCH WITHIN THE MANAGEMENT AND GENERAL EXPENSES CATEGORY. FOR 2013 AND 2012, THERE WERE NO SUCH INTEREST OR PENALTIES RECORDED IN THE FINANCIAL STATEMENTS.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1FALL LEADERSHIP EVENTNameOfEvent1
Gross Receipts Event1214120GrossReceiptsEvent1
Charitable Contributions Event1131400CharitableContributionsEvent1
Gross Revenue Event182720GrossRevenueEvent1
Other Direct Expenses Event142053OtherDirectExpensesEvent1
Gross Receipts Total214120GrossReceiptsTotal
Charitable Contributions Total131400CharitableContributionsTotal
Gross Revenue Total Events82720GrossRevenueTotalEvents
Other Direct Expenses Total Events42053OtherDirectExpensesTotalEvents
Direct Expense Summary Events42053DirectExpenseSummaryEvents
Net Income Summary40667NetIncomeSummary

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

FieldValueIRS element (for citing)
Name PersonNATASHA FREIMARKNamePerson
FieldValueIRS element (for citing)
RelationshipBOARD MEMBER OF WOMEN WINNING AND WOMENVENTURERelationship
Amount Of Transaction19453AmountOfTransaction
Description Of TransactionWOMEN WINNING PAID SUBLEASE RENT TO WOMENVENTURE.DescriptionOfTransaction
Sharing Of Revenues0SharingOfRevenues

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions7NumberOfContributions
Noncash Contribs Rptd F9904019NoncashContribsRptdF990
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributionsNoncash Contribs Rptd F990NoncashContribsRptdF990Method Of Determining RevenuesMethodOfDeterminingRevenues
XFUNDRAISING526237FAIR VALUE
XSOFTWARE CONTRIBUTION117640FAIR VALUE
XSUPPLIES, ETC.56954FAIR VALUE
FieldValueIRS element (for citing)
Number Of8283 Received0NumberOf8283Received
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts1ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11THE FINANCE COMMITTEE, EXECUTIVE COMMITTEE, AND/OR BOARD WILL REVIEW AND APPROVE THE RETURN PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD AND STAFF MAKE ANNUAL DECLARATIONS OF ANY CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15WOMENVENTURE USES THE MINNESOTA COUNCIL OF NON-PROFITS SALARY SURVEY WHEN DETERMINING COMPENSATION FOR TOP MANAGEMENT OFFICIALS AND KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.