PRINCETON WOMENS CULTURAL CENTER INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: PRINCETON WOMENS CULTURAL CENTER INC (EIN 03-0395814)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-11-19
IRS object ID: 201223249349300207
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
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-19T08:47:07-06:00	Timestamp
Tax Period End Date	2012-06-30	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	2011-07-01	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	2012-10-25	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ROBERT HIGGINS	Name
Phone	6095810300	Phone
Date Prepared	2012-11-05	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)
Gross Receipts	56664	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	-1448	TotalGrossUBI
Net Unrelated Business Txbl Income	-1448	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	16627	ContributionsGrantsPriorYear
Contributions Grants Current Year	10846	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1276	ProgramServiceRevenuePriorYear
Program Service Revenue CY	468	ProgramServiceRevenueCY
Investment Income Prior Year	624	InvestmentIncomePriorYear
Investment Income Current Year	534	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1482	OtherRevenuePriorYear
Other Revenue Current Year	3306	OtherRevenueCurrentYear
Total Revenue Prior Year	20009	TotalRevenuePriorYear
Total Revenue Current Year	15154	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	15531	OtherExpensePriorYear
Other Expenses Current Year	15669	OtherExpensesCurrentYear
Total Expenses Prior Year	15531	TotalExpensesPriorYear
Total Expenses Current Year	15669	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	4478	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-515	RevenuesLessExpensesCY
Total Assets BOY	811954	TotalAssetsBOY
Total Assets EOY	811439	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	811954	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	811439	NetAssetsOrFundBalancesEOY
Mission Description	EDUCATIONAL/RELIGIOUS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	13917	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	13917	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
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
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	10846	AllOtherContributions
Total Contributions	10846	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	ACTIVITIES	Description
Total Revenue Column	468	TotalRevenueColumn
Related Or Exempt Function Income	468	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	468	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	534	TotalRevenueColumn
Exclusion	$534	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	39362	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	40810	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-1448	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-1448	TotalRevenueColumn
Unrelated Business Revenue	-1448	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	5454	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	700	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	4754	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	15154	TotalRevenueColumn
Related Or Exempt Function Income	468	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-1448	UnrelatedBusinessRevenue
Exclusion	$534	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	135	Total
Management And General	135	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	7791	Total
Program Services	7791	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	89	Total
Management And General	89	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

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

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUPPLIES	1329	1329
TELEPHONE	773		773
UNRELATED BUSINESS TAX	72		72
BANK CHARGES	3		3

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	15669	Total
Program Services	13917	ProgramServices
Management And General	1752	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	3479	BOY
EOY	2702	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	183208	BOY
EOY	197864	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	711649	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	100776	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	625267	BOY
EOY	610873	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	811954	BOY
EOY	811439	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	811954	BOY
EOY	811439	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	811954	BOY
EOY	811439	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	811954	BOY
EOY	811439	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-515	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	15461	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	18616	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15554	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16627	CurrentTaxYearMinus1Year
Current Tax Year	10846	CurrentTaxYear
Total	77104	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15461	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	18616	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15554	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16627	CurrentTaxYearMinus1Year
Current Tax Year	10846	CurrentTaxYear
Total	77104	Total

Field	Value	IRS element (for citing)
Public Support Total170	77104	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3289	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3396	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1257	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	624	CurrentTaxYearMinus1Year
Current Tax Year	534	CurrentTaxYear
Total	9100	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3041	CurrentTaxYearMinus4Years
Current Tax Year Minus1 Year	482	CurrentTaxYearMinus1Year
Total	3523	Total

Field	Value	IRS element (for citing)
Total Support	89727	TotalSupport
Gross Receipts From Admissions Etc	5922	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.85930	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.83800	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

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

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	515186	OtherCostOrOtherBasis
Depreciation	100776	Depreciation
Book Value	414410	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	610873	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