WOMEN VENTURE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WOMEN VENTURE (EIN 41-1463426)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-12-20
- IRS object ID
- 201203559349300205
- Schema version
- 2011v1.2
- 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 | 2012-12-20T10:30:18-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411647057 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAHONEYULBRICHCHRISTIANSEN & RUSS PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 EAST PLATO BOULEVARD | AddressLine1 |
| City | SAINT PAUL | City |
| State | MN | State |
| ZIP Code | 551071809 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411463426 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOMENVENTURE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WOME | NameControl |
| Phone | 6516463808 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2324 UNIVERSITY AVE W SUITE 120 | AddressLine1 |
| City | SAINT PAUL | City |
| State | MN | State |
| ZIP Code | 55114 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN JOHNSON | Name |
| Title | TREASURER | Title |
| Phone | 6516463808 | Phone |
| Date Signed | 2012-12-18 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROZALYN Z ALLYSON | Name |
| PTIN | P00234621 | PTIN |
| Phone | 6512276695 | Phone |
| Date Prepared | 2012-12-18 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SUSAN JOHNSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2324 UNIVERSITY AVE W SUITE 120 | AddressLine1 |
| City | SAINT PAUL | City |
| State | MN | State |
| ZIP Code | 55114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1778237 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WOMENVENTURE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | WE HELP WOMEN-OWNED BUSINESSES BECOME ECONOMICALLY SUCCESSFUL AND PROSPEROUS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 30 | TotalNbrEmployees |
| Total Nbr Volunteers | 245 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 809538 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1499206 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 108180 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 151275 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 72 | InvestmentIncomePriorYear |
| Investment Income Current Year | 129 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 41882 | OtherRevenuePriorYear |
| Other Revenue Current Year | 22067 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 959672 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1672677 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 552138 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1043088 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 273868 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 341659 | OtherExpensePriorYear |
| Other Expenses Current Year | 787572 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 893797 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1830660 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 65875 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -157983 | RevenuesLessExpensesCY |
| Total Assets BOY | 1346282 | TotalAssetsBOY |
| Total Assets EOY | 1494857 | TotalAssetsEOY |
| Total Liabilities BOY | 675978 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1002277 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 670304 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 492580 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | WOMENVENTURE 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 Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 659681 | Expense |
| Revenue | 73070 | Revenue |
| Description | BUSINESS 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 236848 | Expense |
| Revenue | 24546 | Revenue |
| Description | CAREER DEVELOPMENT:WE ASSIST WOMEN AND MEN TO FIND, MANAGE AND ADVANCE IN MEANINGFUL CAREERS ALIGNED WITH THEIR SKILLS, TALENTS AND MEETING THEIR FULL POTENTIAL. WE PROVIDE RESOURCES AND SUPPORT WHICH CHAMPION WOMEN IN INCREASING CONFIDENCE TO OWN AND COMMUNICATE THEIR PROFESSIONAL WORTH AND NEGOTIATE FOR COMPENSATION COMMENSURATE TO THEIR EXPERIENCE. SERVICES INCLUDE LIFE COACHING, CAREER CONSULTING, PERSONAL BRANDING AND COMMUNICATION VIA SOCIAL MEDIA, CAREER TRANSITION WORKSHOPS AND SUPPORT GROUPS, PERSONALITY AND CAREER TESTING, AND ASSESSMENTS. WOMENVENTURE ALSO PROVIDES A COMMUNITY FORUM FOR PROFESSIONAL DISCUSSION VIA OUR WOMENVENTURE LINDKEDIN GROUP AND OUR TWITTER AND FACEBOOK SITES. THIS PROGRAM WAS DISCONTINUED AT JULY 1, 2012.FOR CORPORATE AND COMMUNITY CLIENTS, WOMENVENTURE DESIGNS AND DELIVERS EMPLOYEE TRAINING AND DEVELOPMENT SESSIONS SPECIFIC TO EACH ORGANIZATION'S GOALS. THIS PROGRAM WAS DISCONTINUED AT JULY 1, 2012. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 294415 | Expense |
| Revenue | 57865 | Revenue |
| Description | NON-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. THE WOMEN CAN DO IT! PROGRAM SERVED 79 WOMEN BETWEEN JULY 1, 2011 - JUNE 30, 2012. THIS PROGRAM WAS DISCONTINUED AT JULY 1, 2012. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 67881 | Expense |
| Description | SPRING EVENT - A LUNCHEON WITH KEYNOTE ADDRESS AND RECOGNITION OF COMMUNITY AND CLIENT AWARD WINNERS. BREKAOUT SESSIONS PROVIDE INSIGHT AND IDEAS AROUND TODAY'S HOT TOPICS ON CAREER DEVELOPMENT AND PERSONAL AND PROFESSIONAL ADVANCEMENT. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 67881 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 1258825 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 45 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 30 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRISH BOSQUEZ | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6512510692 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2324 UNIVERSITY AVENUE WEST SUITE | AddressLine1 |
| City | SAINT PAUL | City |
| State | MN | State |
| ZIP Code | 55114 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CHRISTINE HOBROUGH | ||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| COLLEEN WILLHITE | ||||||
| BOARD MEMBER, FORMER CHAIR, INT PRES | 2.00 | X | X | 0 | 0 | 0 |
| JANE PAYFER | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| JULIA RAU | ||||||
| BOARD MEMBER, FORMER SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| MARY GUILLAUME | ||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| SUSAN JOHNSON | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| NATASHA FREIMARK | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| AMY BRENENGEN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DEBRA GONDECK-BECKER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JANDEEN BOONE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| BOB GOTWALT | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| LYDIA BOTHAM | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ADRIENNE JORDAN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| BRIDGET ESSMA | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MARIE UHRICH | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DORI MOLITOR | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MARY ANGELA BAKER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| TENE WRIGHT | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| TERRI BANASZEWSKI | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| BONNIE ALTON | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DEB WILKENS-COSTELLO | ||||||
| PRESIDENT | 40.00 | X | 86688 | 0 | 8328 | |
| MICHAEL KITHCART | ||||||
| CHIEF OPERATING OFFICER | 40.00 | X | 34837 | 0 | 418 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 121525 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 8746 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 150000 | FederatedCampaigns |
| Fundraising Events | 181800 | FundraisingEvents |
| Government Grants | 412230 | GovernmentGrants |
| All Other Contributions | 755176 | AllOtherContributions |
| Noncash Contributions | 139475 | NoncashContributions |
| Total Contributions | 1499206 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM SERVICE FEES | 561300 | 98369 | 98369 |
| LOAN INTEREST INCOME | 900099 | 52906 | 52906 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 151275 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 129 | TotalRevenueColumn |
| Exclusion | $129 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 47356 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 47356 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 47356 | TotalRevenueColumn |
| Exclusion | $47,356 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 76065 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 181800 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 105560 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -29495 | TotalRevenueColumn |
| Exclusion | -$29,495 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 4206 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4206 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4206 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1672677 | TotalRevenueColumn |
| Related Or Exempt Function Income | 155481 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $17,990 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95016 | Total |
| Program Services | 71262 | ProgramServices |
| Management And General | 17103 | ManagementAndGeneral |
| Fundraising | 6651 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 792682 | Total |
| Program Services | 566729 | ProgramServices |
| Management And General | 96762 | ManagementAndGeneral |
| Fundraising | 129191 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46848 | Total |
| Program Services | 31383 | ProgramServices |
| Management And General | 8681 | ManagementAndGeneral |
| Fundraising | 6784 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108542 | Total |
| Program Services | 79158 | ProgramServices |
| Management And General | 13433 | ManagementAndGeneral |
| Fundraising | 15951 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27868 | Total |
| Program Services | 21801 | ProgramServices |
| Management And General | 2688 | ManagementAndGeneral |
| Fundraising | 3379 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169639 | Total |
| Program Services | 98892 | ProgramServices |
| Management And General | 44417 | ManagementAndGeneral |
| Fundraising | 26330 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17055 | Total |
| Program Services | 8820 | ProgramServices |
| Management And General | 4229 | ManagementAndGeneral |
| Fundraising | 4006 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77005 | Total |
| Program Services | 39396 | ProgramServices |
| Management And General | 23006 | ManagementAndGeneral |
| Fundraising | 14603 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37860 | Total |
| Program Services | 29072 | ProgramServices |
| Management And General | 4490 | ManagementAndGeneral |
| Fundraising | 4298 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191885 | Total |
| Program Services | 129880 | ProgramServices |
| Management And General | 45310 | ManagementAndGeneral |
| Fundraising | 16695 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16673 | Total |
| Program Services | 13333 | ProgramServices |
| Management And General | 573 | ManagementAndGeneral |
| Fundraising | 2767 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20860 | Total |
| Program Services | 20502 | ProgramServices |
| Management And General | 81 | ManagementAndGeneral |
| Fundraising | 277 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15187 | Total |
| Program Services | 6901 | ProgramServices |
| Management And General | 8286 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62811 | Total |
| Program Services | 46396 | ProgramServices |
| Management And General | 8381 | ManagementAndGeneral |
| Fundraising | 8034 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12465 | Total |
| Program Services | 9294 | ProgramServices |
| Management And General | 1635 | ManagementAndGeneral |
| Fundraising | 1536 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BAD DEBT EXPENSE | 43259 | 41759 | -1320 | 2820 |
| PROGRAM AND CLIENT EXP | 31516 | 28091 | 1261 | 2164 |
| SUPPLIES | 25549 | 50 | 25499 | |
| MISCELLANEOUS | 15998 | 4643 | 10677 | 678 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21942 | Total |
| Program Services | 11513 | ProgramServices |
| Management And General | 8224 | ManagementAndGeneral |
| Fundraising | 2205 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1830660 | Total |
| Program Services | 1258825 | ProgramServices |
| Management And General | 297967 | ManagementAndGeneral |
| Fundraising | 273868 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 221053 | BOY |
| EOY | 183410 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51544 | BOY |
| EOY | 89799 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 317245 | BOY |
| EOY | 216905 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23229 | BOY |
| EOY | 17140 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 510924 | BOY |
| EOY | 691587 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65580 | BOY |
| EOY | 38053 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 472312 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 306607 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40032 | BOY |
| EOY | 165705 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116675 | BOY |
| EOY | 92258 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1346282 | BOY |
| EOY | 1494857 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80158 | BOY |
| EOY | 69060 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42477 | BOY |
| EOY | 28816 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 553343 | BOY |
| EOY | 904401 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 675978 | BOY |
| EOY | 1002277 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 386118 | BOY |
| EOY | 206966 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 264490 | BOY |
| EOY | 265918 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19696 | BOY |
| EOY | 19696 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 670304 | BOY |
| EOY | 492580 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1346282 | BOY |
| EOY | 1494857 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -157983 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -19741 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 1705737 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1713855 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1870072 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2340530 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1499206 | CurrentTaxYear |
| Total | 9129400 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1705737 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1713855 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1870072 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2340530 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1499206 | CurrentTaxYear |
| Total | 9129400 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 315012 | AmountsSubstContributorsTotal |
| Public Support Total170 | 8814388 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23194 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18112 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23790 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 63836 | CurrentTaxYearMinus1Year |
| Current Tax Year | 53039 | CurrentTaxYear |
| Total | 181971 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5490 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2267 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12284 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9183 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4206 | CurrentTaxYear |
| Total | 33430 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9344801 | TotalSupport |
| Gross Receipts From Admissions Etc | 929534 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.94320 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94450 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: THE YEAR 2010 WAS AN 18 MONTH PERIOD FROM 1/1/10 TO 6/30/11. | GeneralExplanation |
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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 19400 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -440 | InvestmentEarningsOrLosses |
| Administrative Expenses | -168 | AdministrativeExpenses |
| End Of Year Balance | 18792 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 109350 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 9332 | InvestmentEarningsOrLosses |
| Other Expenditures | 98950 | OtherExpenditures |
| Administrative Expenses | 332 | AdministrativeExpenses |
| End Of Year Balance | 19400 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 98751 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 11118 | InvestmentEarningsOrLosses |
| Administrative Expenses | 519 | AdministrativeExpenses |
| End Of Year Balance | 109350 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 31883 | BeginningOfYearBalance |
| Contributions | 51980 | Contributions |
| Investment Earnings Or Losses | 15346 | InvestmentEarningsOrLosses |
| Administrative Expenses | 458 | AdministrativeExpenses |
| End Of Year Balance | 98751 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 148947 | OtherCostOrOtherBasis |
| Depreciation | 147759 | Depreciation |
| Book Value | 1188 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 323365 | OtherCostOrOtherBasis |
| Depreciation | 158848 | Depreciation |
| Book Value | 164517 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 165705 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS | Description |
| Book Value | 92258 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 92258 | TotalBookValueOtherAssets |
| Total Revenue | 1672677 | TotalRevenue |
| Total Expenses | 1830660 | TotalExpenses |
| Excess Or Deficit For Year | -157983 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -4211 | NetUnrealizedGLOnInvestments |
| Prior Period Adjustments | -15530 | PriorPeriodAdjustments |
| Total Adjustments | -19741 | TotalAdjustments |
| Excess Or Deficit Per FS | -177724 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1668466 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -4211 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -4211 | RevenueNotRptdF990 |
| Revenue Subtotal | 1672677 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1672677 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1830660 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1830660 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1830660 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THIS IS A PERMANENT ENDOWMENT TO SUPPORT THE PROGRAMS OF WOMENVENTURE. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | WOMEN VENTURE 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 2011 AND 2010, THERE WERE NO SUCH INTEREST OR PENALTIES RECORDED IN THE FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FALL LEADERSHIP EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 257865 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 181800 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 76065 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 105560 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 257865 | GrossReceiptsTotal |
| Charitable Contributions Total | 181800 | CharitableContributionsTotal |
| Gross Revenue Total Events | 76065 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 105560 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 105560 | DirectExpenseSummaryEvents |
| Net Income Summary | -29495 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| ROBIN KOCINA | |||
| PAST BOARD CHAIR OF WOMENVENTURE AND OWNER OF CHECKERBOARD | 10158 | CHECKERBOARD INTERNET SERVICES, INC. PROVIDES WEBSITE SERVICES AND PROVIDES MARKETING SERVICES. | 0 |
| NATASHA FREIMARK | |||
| BOARD MEMBER OF WOMEN WINNING AND WOMENVENTURE | 18196 | WOMEN WINNING PAID SUBLEASE RENT TO WOMENVENTURE. | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 7 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 42717 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | IN-KIND CONTRIBUTIONS | 10 | 45586 | FAIR VALUE |
| X | SOFTWARE CONTRIBUTION | 1 | 51172 | FAIR VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE, EXECUTIVE COMMITTEE, AND/OR BOARD WILL REVIEW AND APPROVE THE RETURN PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD AND STAFF MAKE ANNUAL DECLARATIONS OF ANY CONFLICTS OF INTEREST. | |
| FORM 990, PART VI, SECTION B, LINE 15 | WOMENVENTURE 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 19 | AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -4,211. PRIOR PERIOD ADJUSTMENTS: -15,530. TOTAL TO FORM 990, PART XI, LINE 5: -19,741. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |