WOMEN IN FOCUS INCORPORATED: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- WOMEN IN FOCUS INCORPORATED (EIN 39-1454629)
- Tax period
- 2010-09-01 to 2011-08-31
- Filed
- 2012-03-14
- IRS object ID
- 201210749349200426
- Schema version
- 2010v3.4
- 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 | 2012-03-14T14:46:13-05:00 | Timestamp |
| Tax Period End Date | 2011-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGNER CPAS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2110 LUANN LN | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537133074 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391454629 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOMEN IN FOCUS INCORPORATED | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WOME | NameControl |
| Phone | 6082444667 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 44013 | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537444013 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AUDREY GILLIAM | Name |
| Title | PRESIDENT | Title |
| Phone | 6082444667 | Phone |
| Date Signed | 2012-03-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KIMBERLY K RUEF CPA | Name |
| Phone | 6082744020 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.WOMENINFOCUS.NET | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 54516 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 26499 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 438 | ProgramServiceRevenue |
| Membership Dues | 2740 | MembershipDues |
| Investment Income | 998 | InvestmentIncome |
| Fundraising Gross Income | 20856 | FundraisingGrossIncome |
| Special Events Direct Expenses | 13663 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 7193 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 2985 | OtherRevenueTotal |
| Total Revenue | 40853 | TotalRevenue |
| Grants And Similar Amounts Paid | 28000 | GrantsAndSimilarAmountsPaid |
| Printing Publications Postage | 894 | PrintingPublicationsPostage |
| Other Expenses Total | 4087 | OtherExpensesTotal |
| Total Expenses | 32981 | TotalExpenses |
| Excess Or Deficit For Year | 7872 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 34600 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 42472 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34600 | BOY |
| EOY | 42472 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34600 | BOY |
| EOY | 42472 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34600 | BOY |
| EOY | 42472 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | WOMEN IN FOCUS IS DEDICATED TO SUPPORTING AND ENCOURAGING MINORITY YOUTH TO SUCCEED IN EDUCATION. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| THE WOMEN IN FOCUS SCHOLARSHIP PROGRAM AWARDED $28,000 OF SCHOLARSHIPS TO STUDENTS ENTERING OR RETURNING TO COLLEGE. | 28000 | 30790 |
| THE WOMEN IN FOCUS LITERACY PROGRAM PURCHASES BOOKS AND READING MATERIALS FOR CHILDREN AND FAMILIES. | 0 | 371 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 31161 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| AUDREY GILLIAM | ||||||||
| PO BOX 44013 | MADISON | WI | 537444013 | PRESIDENT | 4.00 | 0 | 0 | 0 |
| TERESITA TORRENCE | ||||||||
| PO BOX 44013 | MADISON | WI | 537444013 | VICE PRESIDENT | 6.00 | 0 | 0 | 0 |
| GLORIA JONES-BEY | ||||||||
| PO BOX 44013 | MADISON | WI | 537444013 | TREASURER | 2.00 | 0 | 0 | 0 |
| TINA MURRAY | ||||||||
| PO BOX 44013 | MADISON | WI | 537444013 | SECRETARY | 6.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROSE MARY JACKSON | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 44013 | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537444013 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6082444667 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21856 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39208 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21539 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25942 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26499 | CurrentTaxYear |
| Total | 135044 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2150 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2370 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2815 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3355 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3178 | CurrentTaxYear |
| Total | 13868 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15080 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17252 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21635 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20798 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23841 | CurrentTaxYear |
| Total | 98606 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39086 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 58830 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45989 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50095 | CurrentTaxYearMinus1Year |
| Current Tax Year | 53518 | CurrentTaxYear |
| Total | 247518 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 247518 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 97 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 752 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 106 | CurrentTaxYearMinus1Year |
| Current Tax Year | 998 | CurrentTaxYear |
| Total | 1987 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 97 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 752 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 106 | CurrentTaxYearMinus1Year |
| Current Tax Year | 998 | CurrentTaxYear |
| Total | 1987 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39183 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 59582 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46023 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50201 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54516 | CurrentTaxYear |
| Total | 249505 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99200 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99390 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00800 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00610 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SCHOLARSHIP BALL | NameOfEvent1 |
| Gross Receipts Event1 | 38335 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 17479 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 20856 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 1260 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 11977 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 426 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 38335 | GrossReceiptsTotal |
| Charitable Contributions Total | 17479 | CharitableContributionsTotal |
| Gross Revenue Total Events | 20856 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 1260 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 11977 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 426 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 13663 | DirectExpenseSummaryEvents |
| Net Income Summary | 7193 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 998.. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: ADVERTISING REVENUE. AMOUNT: 2,985. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 908. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 3,179. TOTAL TO FORM 990-EZ, LINE 16: 4,087. |