PRINCETON WOMENS CULTURAL CENTER INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: PRINCETON WOMENS CULTURAL CENTER INC (EIN 03-0395814)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-09-03
IRS object ID: 201342469349300309
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-09-03T08:56:04-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CIVALE SILVESTRI ALFIERI MARTIN & HIGGIN	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1540 KUSER ROAD SUITE A4	AddressLine1
City	MERCERVILLE	City
State	NJ	State
ZIP Code	086193828	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	030395814	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PRINCETON WOMEN'S CULTURAL	BusinessNameLine1
Business Name Line2	CENTER INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	PRIN	NameControl
Phone	6467422842	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	34 WIGGINS ST APT 1	AddressLine1
City	PRINCETON	City
State	NJ	State
ZIP Code	08540	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MOIRA WALSH	Name
Title	SECRETARY	Title
Phone	6467422842	Phone
Date Signed	2013-08-01	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ROBERT HIGGINS	Name
Phone	6095810300	Phone
Date Prepared	2013-08-20	DatePrepared

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)
Gross Receipts	54149	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	NONE	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	EDUCATIONAL/RELIGIOUS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	5	TotalNbrVolunteers
Total Gross UBI	-2763	TotalGrossUBI
Net Unrelated Business Txbl Income	-2763	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	10846	ContributionsGrantsPriorYear
Contributions Grants Current Year	13092	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	468	ProgramServiceRevenuePriorYear
Program Service Revenue CY	261	ProgramServiceRevenueCY
Investment Income Prior Year	534	InvestmentIncomePriorYear
Investment Income Current Year	446	InvestmentIncomeCurrentYear
Other Revenue Prior Year	3306	OtherRevenuePriorYear
Other Revenue Current Year	-2763	OtherRevenueCurrentYear
Total Revenue Prior Year	15154	TotalRevenuePriorYear
Total Revenue Current Year	11036	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	15669	OtherExpensePriorYear
Other Expenses Current Year	16311	OtherExpensesCurrentYear
Total Expenses Prior Year	15669	TotalExpensesPriorYear
Total Expenses Current Year	16311	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-515	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-5275	RevenuesLessExpensesCY
Total Assets BOY	811439	TotalAssetsBOY
Total Assets EOY	806164	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	811439	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	806164	NetAssetsOrFundBalancesEOY
Mission Description	EDUCATIONAL/RELIGIOUS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	14552	Expense
Description	PROVIDED CLASSES IN PERSONAL AND PROFESSIONAL ETHICS AND CHRISTIAN DOCTRINE; OFFERED DAYS OF RECOLLECTION, SPIRITUAL RETREATS AND PERSONAL GUIDANCE FOR COLLEGE STUDENTS AND OTHERS	Description
Total Program Service Expense	14552	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	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	false	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
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
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
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
Excess Business Holdings	false	ExcessBusinessHoldings
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	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	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	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MOIRA WALSH	NamePerson
Telephone Number	6467422842	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	34 WIGGINS STREET APT 1	AddressLine1
City	PRINCETON	City
State	NJ	State
ZIP Code	08540	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
SUSAN SPERLAZZO
DIRECTOR	10.00	X	0	0	0
MARIA GARCIA
DIRECTOR	10.00	X	0	0	0
BARBARA FALK
PRESIDENT	10.00		0	0	0	X
KATHLEEN SCHOEMAKER
TREASURER	10.00		0	0	0	X
MOIRA WALSH
SECRETARY	10.00		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	13092	AllOtherContributions
Total Contributions	13092	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	ACTIVITIES	Description
Total Revenue Column	261	TotalRevenueColumn
Related Or Exempt Function Income	261	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	261	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	446	TotalRevenueColumn
Exclusion	$446	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	40350	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	43113	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-2763	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-2763	TotalRevenueColumn
Unrelated Business Revenue	-2763	UnrelatedBusinessRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	11036	TotalRevenueColumn
Related Or Exempt Function Income	261	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-2763	UnrelatedBusinessRevenue
Exclusion	$446	ExclusionAmount

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	55	Total
Management And General	55	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	625	Total
Management And General	625	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	102	Total
Management And General	102	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	8669	Total
Program Services	8669	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	41	Total
Management And General	41	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4797	Total
Program Services	4797	ProgramServices

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUPPLIES	1086	1086
TELEPHONE	936		936

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	16311	Total
Program Services	14552	ProgramServices
Management And General	1759	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	2702	BOY
EOY	3808	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	197864	BOY
EOY	205875	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	711649	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	115168	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	610873	BOY
EOY	596481	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	811439	BOY
EOY	806164	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	811439	BOY
EOY	806164	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	811439	BOY
EOY	806164	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	811439	BOY
EOY	806164	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-5275	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

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	18616	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15554	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16627	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10846	CurrentTaxYearMinus1Year
Current Tax Year	13092	CurrentTaxYear
Total	74735	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	18616	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15554	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16627	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10846	CurrentTaxYearMinus1Year
Current Tax Year	13092	CurrentTaxYear
Total	74735	Total

Field	Value	IRS element (for citing)
Public Support Total170	74735	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3396	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1257	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	624	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	534	CurrentTaxYearMinus1Year
Current Tax Year	446	CurrentTaxYear
Total	6257	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	482	CurrentTaxYearMinus2Years
Total	482	Total

Field	Value	IRS element (for citing)
Total Support	81474	TotalSupport
Gross Receipts From Admissions Etc	261	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.91730	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.85930	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	196463	OtherCostOrOtherBasis
Book Value	196463	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	515186	OtherCostOrOtherBasis
Depreciation	115168	Depreciation
Book Value	400018	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	596481	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	THE BOARD OF DIRECTORS IS COMPRISED OF VOLUNTEERS
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	990 IS REVIEWED BY GOVERNING BODY BEFORE FILING
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	ANNUAL DISCLOSURE
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	DOCUMENTS ARE AVAILABLE UPON REQUEST