WOMENS STUDIO WORKSHOP INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: WOMENS STUDIO WORKSHOP INC (EIN 22-2147463)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-12-09
IRS object ID: 201333439349300353
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-12-09T09:35:28-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	383800437	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ARISbooks & Tax Center Inc	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	470 Aaron Ct	AddressLine1
City	Kingston	City
State	NY	State
ZIP Code	12401	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	222147463	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Womens Studio Workshop Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WOME	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 489	AddressLine1
City	Rosendale	City
State	NY	State
ZIP Code	12472	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Ann Kalmbach	Name
Title	Executive Direc	Title
Phone	8456583994	Phone
Date Signed	2013-11-22	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Lynn S Formica CPA	Name
PTIN	P00445649	PTIN
Phone	8453314064	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	598580	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.wsworkshop.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1969	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	TO OPERATE AND MAINTAIN AN ARTISTS9 WORKSPACE THAT ENCOURAGES THE VOICE AND VISION OF INDIVIDUAL WOMEN ARTISTS, TO PROVIDE PROFESSIONAL OPPORTUNITIES FOR ARTISTS AND TO PROMOTE PROGRAMS DESIGNED TO STIMULATE PUBLIC INVOLVEMENT, AWARENESS AND SUPPORT FOR THE VISUAL ARTIST.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	8	TotalNbrEmployees
Total Gross UBI	28203	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	598171	ContributionsGrantsPriorYear
Contributions Grants Current Year	268486	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	222604	ProgramServiceRevenuePriorYear
Program Service Revenue CY	213506	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	29578	OtherRevenuePriorYear
Other Revenue Current Year	53856	OtherRevenueCurrentYear
Total Revenue Prior Year	850353	TotalRevenuePriorYear
Total Revenue Current Year	535848	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	243266	SalariesEtcPriorYear
Salaries Etc Current Year	251234	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	15107	TotalFundrsngExpCurrentYear
Other Expense Prior Year	299502	OtherExpensePriorYear
Other Expenses Current Year	279829	OtherExpensesCurrentYear
Total Expenses Prior Year	542768	TotalExpensesPriorYear
Total Expenses Current Year	531063	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	307585	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	4785	RevenuesLessExpensesCY
Total Assets BOY	814125	TotalAssetsBOY
Total Assets EOY	841736	TotalAssetsEOY
Total Liabilities BOY	263207	TotalLiabilitiesBOY
Total Liabilities EOY	286033	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	550918	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	555703	NetAssetsOrFundBalancesEOY
Mission Description	TO OPERATE AND MAINTAIN AN ARTISTS9 WORKSPACE THAT ENCOURAGES THE VOICE AND VISION OF INDIVIDUAL WOMEN ARTISTS, TO PROVIDE PROFESSIONAL OPPORTUNITIES FOR ARTISTS AND TO PROMOTE PROGRAMS DESIGNED TO STIMULATE PUBLIC INVOLVEMENT, AWARENESS AND SUPPORT FOR THE VISUAL ARTIST.	MissionDescription
Expense	422196	Expense
Description	TO OPERATE A PRINTMAKING, HAND PAPERMAKING AND BOOK ARTS STUDIO, PROVIDE ARTISTS RESIDENCIES AND TO OFFER PROFESSIONAL STUDIO-BASED WORKSHOPS. 500 PARTICIPATING AND 42 ARTISTS-IN-RESIDENCE WERE HOSTED. REGRANT SERVICES: REGRANTS WERE GIVEN PURSUANT TO A NYSCA GRANT TO: WAVE HILL (RESIDENT ARTISTS), SCULPTURE SPACE (RESIDENT MATERIAL EXPENSES), CAMERA CLUB (RESIDENCY EXPENSES).	Description
Total Program Service Expense	422196	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	true	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	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	true	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	true	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	8	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
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	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
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Ann Kalmbach	NamePerson
Telephone Number	8456583994	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 489	AddressLine1
City	Rosendale	City
State	NY	State
ZIP Code	12472	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Amy Washburn
Director	0.00	X	0	0	0
Barbara Leoff Burge
Director	5.00	X	0	0	0
Ellen Alexander
Director	0.00	X	0	0	0
Hensley Evans
President	5.00	X	0	0	0	X
Hope Windle
Director	0.00	X	0	0	0
Kate Karrakassis
Director	0.00	X	0	0	0
Ken Burge
Secretary	5.00	X	0	0	0	X
Laurel Sweeney
Director	5.00	X	0	0	0
Lauren Walling
Director	0.00	X	0	0	0
Lauri Martin
Treasurer	5.00	X	0	0	0	X
Rich Forbes
Director	5.00	X	0	0	0
Steve Anderson
Vice President	5.00	X	0	0	0	X
Susan Shaw
Director	5.00	X	0	0	0
Suzanne Stokes
Director	5.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	3396	MembershipDues
Government Grants	222884	GovernmentGrants
All Other Contributions	42206	AllOtherContributions
Total Contributions	268486	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Tuition	611600	101318	101318
Merchandise Sales	423000	101018	101018
Addition to Collections	323100	2670	2670
Contracted services	611600	8500	8500

Field	Value	IRS element (for citing)
Total Program Service Revenue	213506	TotalProgramServiceRevenue

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	37799	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	14955	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	22844	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	22844	TotalRevenueColumn
Related Or Exempt Function Income	22844	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	75980	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	47777	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	28203	TotalRevenueColumn
Unrelated Business Revenue	28203	UnrelatedBusinessRevenue

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Other Income	900099	5297	5297
Unrlzed GL on invst	900099	-2488	-2488

Field	Value	IRS element (for citing)
Total Other Revenue	2809	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	535848	TotalRevenueColumn
Related Or Exempt Function Income	239159	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	28203	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	193821	Total
Program Services	145366	ProgramServices
Management And General	38764	ManagementAndGeneral
Fundraising	9691	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	31482	Total
Program Services	23612	ProgramServices
Management And General	6296	ManagementAndGeneral
Fundraising	1574	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	25931	Total
Program Services	19448	ProgramServices
Management And General	5186	ManagementAndGeneral
Fundraising	1297	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5200	Total
Management And General	5200	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	3900	Total
Management And General	3900	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2044	Total
Program Services	2044	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	10731	Total
Program Services	5032	ProgramServices
Management And General	5699	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	87609	Total
Program Services	87609	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	62119	Total
Program Services	58617	ProgramServices
Management And General	1751	ManagementAndGeneral
Fundraising	1751	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	15690	Total
Program Services	15690	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3683	Total
Program Services	3683	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	16122	Total
Management And General	16122	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	15887	Total
Program Services	14299	ProgramServices
Management And General	794	ManagementAndGeneral
Fundraising	794	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	10288	Total
Program Services	10288	ProgramServices

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Production and exhibit	36508	36508
Bank and wire fees	3379		3379
Miscellaneous	6669		6669

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	531063	Total
Program Services	422196	ProgramServices
Management And General	93760	ManagementAndGeneral
Fundraising	15107	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	129486	BOY
EOY	151185	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	183000	BOY
EOY	101884	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2592	BOY
EOY	3795	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	7897	BOY
EOY	5771	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	912984	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	486218	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	346605	BOY
EOY	426766	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	144545	BOY
EOY	152335	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	814125	BOY
EOY	841736	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	27156	BOY
EOY	36349	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	10995	BOY
EOY	43993	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	174421	BOY
EOY	168105	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	46209	BOY
EOY	34053	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	4426	BOY
EOY	3533	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	263207	BOY
EOY	286033	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	550918	BOY
EOY	555703	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	550918	BOY
EOY	555703	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	814125	BOY
EOY	841736	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	4785	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
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	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

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

Field	Value	IRS element (for citing)
Historic Land Area	X	HistoricLandArea
Historic Structure	X	HistoricStructure
Total Number Of Easements	1	TotalNumberOfEasements
Total Acreage	2.04	TotalAcreage
Nmbr Hist Struct Easements	1	NmbrHistStructEasements
Nmbr Hist Struct Easements After	1	NmbrHistStructEasementsAfter
Nmbr States In Which Easements Held	1	NmbrStatesInWhichEasementsHeld
Written Policy Monitoring	false	WrittenPolicyMonitoring

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6321	OtherCostOrOtherBasis
Book Value	6321	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	406149	OtherCostOrOtherBasis
Depreciation	329820	Depreciation
Book Value	76329	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	171418	OtherCostOrOtherBasis
Depreciation	156398	Depreciation
Book Value	15020	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	329096	OtherCostOrOtherBasis
Book Value	329096	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	426766	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
Collections	137015
Common stock	15320

Field	Value	IRS element (for citing)
Total Book Value Other Assets	152335	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Payroll liabilities	Description
Amount	$3,533	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	3533	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	598581	TotRevenueEtcAuditedFinclStmt
Other Revenues	62733	OtherRevenues
Revenue Not Rptd F990	62733	RevenueNotRptdF990
Revenue Subtotal	535848	RevenueSubtotal
Total Revenue Per Form990	535848	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	593796	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	62733	OtherExpensesIncluded
Expenses Not Rptd F990	62733	ExpensesNotRptdF990
Expenses Subtotal	531063	ExpensesSubtotal
Total Expenses Per Form990	531063	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
D9	Other revenues non included on Form 990 Part XI line 2d	The amount in Schedule D, page 4, Part XII, line 2d is for the rental & fundraising expenses that are accounted for under the revenue on the tax return, but under the expenses in the financial statement. Making the amounts different per the audited financial statement and the tax return.
D11	Other expenses not included on Form 990 Part XII line 2d	The amount on Schedule D, page 4, Part XIII, line 2d is for the rental & fundraising expenses which are accounted for on the revenue in the tax return, but under expenses under the financial statement. Making the amounts different per the audited financial statement and the tax return.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	false	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Gala	NameOfEvent1
Gross Receipts Event1	55884	GrossReceiptsEvent1
Gross Revenue Event1	55884	GrossRevenueEvent1
Other Direct Expenses Event1	39866	OtherDirectExpensesEvent1
Name Of Event2	Chili Bowl	NameOfEvent2
Gross Receipts Event2	20097	GrossReceiptsEvent2
Gross Revenue Event2	20097	GrossRevenueEvent2
Other Direct Expenses Event2	7912	OtherDirectExpensesEvent2
Gross Receipts Total	75981	GrossReceiptsTotal
Gross Revenue Total Events	75981	GrossRevenueTotalEvents
Other Direct Expenses Total Events	47778	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	47778	DirectExpenseSummaryEvents
Net Income Summary	28203	NetIncomeSummary

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	Ann Kalmbach	NamePerson
Relationship With Organization	Executive Director	RelationshipWithOrganization
Purpose Of Loan	Mortgage	PurposeOfLoan
Loan To Organization	X	LoanToOrganization
Original Principal	$200,000	OriginalPrincipalAmount
Balance Due	168105	BalanceDue
Default	false	Default
Approved By Board	true	ApprovedByBoard
Written Agreement	true	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	168105	TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
O01	Form 990 governing body review Part VI line 11	AUDITOR PROVIDES A COPY OF THE BOARD PRIOR TO FILING. AUDITOR IS AVAILABLE FOR QUESTIONS RELATED TO THE 990.
O02	Conflict of interest policy compliance Part VI line 12c	CONFLICT OF INTEREST STATEMENTS ARE PROVIDED TO THE BOARD ANNUALLY TO REVIEW AND SUBMIT.
O03	CEO executive director top management comp Part VI line 15a	THE BOARD OF DIRECTORS REVIEWS AND ESTABLISHES WAGES FOR THE EXECUTIVE DIRECTOR.
O04	Other officer or key employee compensation Part VI line 15b	THE BOARD OF DIRECTORS REVIEWS AND ESTABLISHES WAGES FOR THE EXECUTIVE DIRECTOR.
O05	Governing documents etc available to public Part VI line 19	FINANCIAL INFORMATION IS AVAILABLE FOR VIEWING DURING BUSINESS HOURS AS WELL AS ONLINE THROUGH GUIDESTAR.
O06	Explanation of other changes in net assets or fund balances Part XI line 9	WSW has elected to adopt and retroactively capitilize previously acquired collections, which has changed the beginning net assets from $106,241 to $232,841. The collections for the fiscal year ended June 30, 2011 are valued at a current market value of $4,385. The change in market value will be recorded each year.