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WOMEN VENTURE: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
WOMEN VENTURE (EIN 41-1463426)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-08-15
IRS object ID
201102289349301465
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

FieldValueIRS element (for citing)
Timestamp2011-08-15T11:16:15-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MAHONEYULBRICHCHRISTIANSEN & RUSS PABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line130 EAST PLATO BOULEVARDAddressLine1
CitySAINT PAULCity
StateMNState
ZIP Code551071809ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN411463426EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1WOMENVENTUREBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlWOMENameControl
Phone6516463808Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12324 UNIVERSITY AVE W SUITE 120AddressLine1
CitySAINT PAULCity
StateMNState
ZIP Code55114ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDEB WILKENS-COSTELLOName
TitlePRESIDENTTitle
Phone6516463808Phone
Date Signed2011-08-11DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameROZALYN Z ALLYSONName
Phone6512276695Phone
Date Prepared2011-08-08DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDEB WILKENS-COSTELLONameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12324 UNIVERSITY AVE W SUITE 120AddressLine1
CitySAINT PAULCity
StateMNState
ZIP Code55114ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1846067GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.WOMENVENTURE.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1978YearFormation
State Legal DomicileMNStateLegalDomicile
Activity Or Mission DescriptionWE HELP WOMEN BECOME ECONOMICALLY SUCCESSFUL AND PROSPEROUS.ActivityOrMissionDescription
Nbr Voting Members Governing Body16NbrVotingMembersGoverningBody
Nbr Independent Voting Members16NbrIndependentVotingMembers
Total Nbr Employees33TotalNbrEmployees
Total Nbr Volunteers610TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1870072ContributionsGrantsPriorYear
Contributions Grants Current Year1530992ContributionsGrantsCurrentYear
Program Service Revenue Prior Year308373ProgramServiceRevenuePriorYear
Program Service Revenue CY157703ProgramServiceRevenueCY
Investment Income Prior Year23790InvestmentIncomePriorYear
Investment Income Current Year253InvestmentIncomeCurrentYear
Other Revenue Prior Year2267OtherRevenuePriorYear
Other Revenue Current Year126474OtherRevenueCurrentYear
Total Revenue Prior Year2204502TotalRevenuePriorYear
Total Revenue Current Year1815422TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1334525SalariesEtcPriorYear
Salaries Etc Current Year1027006SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY20200TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year177805TotalFundrsngExpCurrentYear
Other Expense Prior Year627229OtherExpensePriorYear
Other Expenses Current Year774631OtherExpensesCurrentYear
Total Expenses Prior Year1961754TotalExpensesPriorYear
Total Expenses Current Year1821837TotalExpensesCurrentYear
Revenues Less Expenses Prior Year242748RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-6415RevenuesLessExpensesCY
Total Assets BOY1195045TotalAssetsBOY
Total Assets EOY1159333TotalAssetsEOY
Total Liabilities BOY602077TotalLiabilitiesBOY
Total Liabilities EOY562181TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY592968NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY597152NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE MISSION OF WOMENVENTURE IS TO ASSIST WOMEN IN SECURING THEIR OWN ECONOMIC SUCCESS AND PROSPERITY.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense581381Expense
Revenue60130Revenue
DescriptionMICROENTERPRISE DEVELOPMENT - GUIDE ENTREPRENEURIAL WOMEN AND MEN WHO WANT TO START AND GROW THEIR OWN BUSINESSES. 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. THEY 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

FieldValueIRS element (for citing)
Expense246016Expense
Revenue44388Revenue
DescriptionWORKFORCE DEVELOPMENT/CAREER - ASSIST WOMEN AND MEN WHO WANT TO FIND AND MANAGE A MEANINGFUL AND PURPOSEFUL CAREER. PREPARE WOMEN TO OBTAIN AND RETAIN JOBS IN NON-TRADITIONAL CAREERS. SERVICES INCLUDE CAREER CONSULTING AND LIFE COACHING, PERSONALITY AND CAREER ASSESSMENTS, PROFESSIONAL BRAND ASSESSMENT AND DEVELOPMENT USING SOCIAL MEDIA TOOLS. WOMENVENTURE ALSO PROVIDES A COMMUNITY FORUM FOR PROFESSIONAL DISCUSSION VIA OUR WOMENVENTURE LINKEDIN GROUP SITE.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense240842Expense
Revenue65469Revenue
DescriptionNON-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 WORK.Description

Activity Other ActivityOther (2 entries)

ExpenseExpenseDescriptionDescription
172523CONFERENCE - AN ANNUAL LUNCHEON WITH KEYNOTE ADDRESS AND RECOGNITION OF COMMUNITY AND CLIENT AWARD WINNERS. WITH AVERAGE ATTENDANCE OF 1,100 INDIVIDUALS, THIS IS WOMENVENTURE'S LARGEST COMMUNITY EVENT AS WELL AS A SIGNIFICANT FUND RAISER AND HAS GROWN INTO ONE OF THE PREMIER EVENTS FOR WOMEN IN THE TWIN CITIES AREA.
146691FINANCIAL LITERACY - A STRONG FOUNDATION IN THE PRINCIPLES OF FINANCIAL LITERACY IS NECESSARY FOR BUSINESS OR CAREER SUCCESS. WOMENVENTURE TEACHES WOMEN THE KNOWLEDGE AND SKILLS TO BETTER MANAGE THEIR ASSETS FOR ECONOMIC STABILITY AND LONG-TERM PROSPERITY.
FieldValueIRS element (for citing)
Total Of Other Program Service Exp319214TotalOfOtherProgramServiceExp
Total Program Service Expense1387453TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising1ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp1OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109628NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees33NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members16NbrVotingGoverningBodyMembers
Number Independent Voting Members16NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties1DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledMNStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1DEB WILKENS-COSTELLOBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number6516463808TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12324 UNIVERSITY AVENUE WEST SUITEAddressLine1
CitySAINT PAULCity
StateMNState
ZIP Code55114ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
COLLEEN WILLHITE
CHAIR2.00XX000
BARBARA MCGRAW
VICE CHAIR2.00XX000
JULIA RAU
SECRETARY2.00XX000
SUSAN JOHNSON
TREASURER2.00XX000
JEANNE BAILEY
BOARD MEMBER2.00X000
MARY ANGELA BAKER
BOARD MEMBER2.00X000
TERRI BANASZEWSKI
BOARD MEMBER2.00X000
NATASHA FREIMARK
BOARD MEMBER2.00X000
MARY GUILLAUME
BOARD MEMBER2.00X000
CHRISTINE HOBROUGH
BOARD MEMBER2.00X000
SUSAN KINDER
BOARD MEMBER2.00X000
DORI MOLITOR
BOARD MEMBER2.00X000
NORA NORBY
BOARD MEMBER2.00X000
BECKY SEEMANN
BOARD MEMBER2.00X000
MARIE UHRICH
BOARD MEMBER2.00X000
ALICE WHEELWRIGHT
BOARD MEMBER2.00X000
DEB WILKINS-COSTELLO
PRESIDENT40.00X872080612
LINDA TACKE
INTERIM PRESIDENT40.00X1120000
FieldValueIRS element (for citing)
Total Reportable Comp From Org98408TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation612TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Federated Campaigns153025FederatedCampaigns
Fundraising Events203175FundraisingEvents
Government Grants558441GovernmentGrants
All Other Contributions616351AllOtherContributions
Noncash Contributions25406NoncashContributions
Total Contributions1530992TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAM SERVICE FEES561300115562115562
LOAN INTEREST INCOME9000994214142141
FieldValueIRS element (for citing)
Total Program Service Revenue157703TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column253TotalRevenueColumn
Exclusion$253ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real68210Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real68210Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column68210TotalRevenueColumn
Exclusion$68,210ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events76625GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events203175CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses30645FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column45980TotalRevenueColumn
Exclusion$45,980ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER INCOMEDescription
Business Code900099BusinessCode
Total Revenue Column12284TotalRevenueColumn
Related Or Exempt Function Income12284RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue12284TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1815422TotalRevenueColumn
Related Or Exempt Function Income169987RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$114,443ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total99020Total
Program Services57732ProgramServices
Management And General21484ManagementAndGeneral
Fundraising19804Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total781910Total
Program Services647452ProgramServices
Management And General63288ManagementAndGeneral
Fundraising71170Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total73591Total
Program Services42812ProgramServices
Management And General26581ManagementAndGeneral
Fundraising4198Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total72485Total
Program Services60641ProgramServices
Management And General3933ManagementAndGeneral
Fundraising7911Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total86893Total
Program Services26375ProgramServices
Management And General60155ManagementAndGeneral
Fundraising363Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total20200Total
Fundraising20200Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total141481Total
Program Services123165ProgramServices
Management And General2717ManagementAndGeneral
Fundraising15599Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total13851Total
Program Services11257ProgramServices
Management And General2594ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total88806Total
Program Services62743ProgramServices
Management And General19532ManagementAndGeneral
Fundraising6531Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total223476Total
Program Services181218ProgramServices
Management And General23800ManagementAndGeneral
Fundraising18458Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total15904Total
Program Services14065ProgramServices
Management And General1339ManagementAndGeneral
Fundraising500Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total32194Total
Program Services31320ProgramServices
Management And General291ManagementAndGeneral
Fundraising583Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total8687Total
Program Services6296ProgramServices
Management And General2391ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total41449Total
Program Services33495ProgramServices
Management And General4573ManagementAndGeneral
Fundraising3381Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total12792Total
Program Services10466ProgramServices
Management And General1269ManagementAndGeneral
Fundraising1057Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
PROGRAM AND CLIENT EXP61790532418549
PERSONNEL DEVELOPMENT18718145353718465
BAD DEBT EXPENSE1574090406700
REPAIRS AND MAINTENANCE1071587681062885
MISCELLANEOUS21351872263

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1821837Total
Program Services1387453ProgramServices
Management And General256579ManagementAndGeneral
Fundraising177805Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY212049BOY
EOY103634EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY38412BOY
EOY57697EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY83765BOY
EOY259144EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY211013BOY
EOY18178EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY426139BOY
EOY520080EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY6967BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY30957BOY
EOY30804EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis282252LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec221806LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY86992BOY
EOY60446EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY98751BOY
EOY109350EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1195045BOY
EOY1159333EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY79964BOY
EOY84217EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY137776BOY
EOY59831EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY384337BOY
EOY418133EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY602077BOY
EOY562181EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY360050BOY
EOY380883EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY213222BOY
EOY196573EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY19696BOY
EOY19696EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY592968BOY
EOY597152EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1195045BOY
EOY1159333EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-6415ReconcilationRevenueExpenses
Reconcilation Other Changes10599ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1537182CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1705737CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1713855CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1870072CurrentTaxYearMinus1Year
Current Tax Year1530992CurrentTaxYear
Total8357838Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1537182CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1705737CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1713855CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1870072CurrentTaxYearMinus1Year
Current Tax Year1530992CurrentTaxYear
Total8357838Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total205698AmountsSubstContributorsTotal
Public Support Total1708152140PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years49637CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years23194CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years18112CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year23790CurrentTaxYearMinus1Year
Current Tax Year42394CurrentTaxYear
Total157127Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years16451CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years11110CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5490CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2267CurrentTaxYearMinus1Year
Current Tax Year12284CurrentTaxYear
Total47602Total
FieldValueIRS element (for citing)
Total Support8562567TotalSupport
Gross Receipts From Admissions Etc1140758GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.95210PublicSupportPertcentage170
Public Support Pertcent Prior Year0.95800PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance98751BeginningOfYearBalance
Investment Earnings Or Losses11118InvestmentEarningsOrLosses
Administrative Expenses519AdministrativeExpenses
End Of Year Balance109350EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance31883BeginningOfYearBalance
Contributions51980Contributions
Investment Earnings Or Losses15346InvestmentEarningsOrLosses
Administrative Expenses458AdministrativeExpenses
End Of Year Balance98751EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.82000BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.18000PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis148947OtherCostOrOtherBasis
Depreciation116782Depreciation
Book Value32165BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis133305OtherCostOrOtherBasis
Depreciation105024Depreciation
Book Value28281BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings60446TotalOfBookValueLandBuildings

Other Assets OtherAssets

FieldValueIRS element (for citing)
DescriptionBENEFICIAL INTEREST IN ASSETS HELD BY OTHERSDescription
Book Value109350BookValue
FieldValueIRS element (for citing)
Total Book Value Other Assets109350TotalBookValueOtherAssets
Total Revenue1815422TotalRevenue
Total Expenses1821837TotalExpenses
Excess Or Deficit For Year-6415ExcessOrDeficitForYear
Net Unrealized GL On Investments10599NetUnrealizedGLOnInvestments
Total Adjustments10599TotalAdjustments
Excess Or Deficit Per FS4184ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt1861346TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments10599NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities4680DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F99015279RevenueNotRptdF990
Revenue Subtotal1846067RevenueSubtotal
Other Revenues Not Included-30645OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt-30645RevenueNotRptdOnFinStmt
Total Revenue Per Form9901815422TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1857162TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities4680DonatedServicesUseOfFacilities
Other Expenses Included30645OtherExpensesIncluded
Expenses Not Rptd F99035325ExpensesNotRptdF990
Expenses Subtotal1821837ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9901821837TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
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 2010 AND 2009, THERE WERE NO SUCH INTEREST OR PENALTIES RECORDED IN THE FINANCIAL STATEMENTS.
PART XII, LINE 4B - OTHER ADJUSTMENTS:SPECIAL EVENTS EXPENSE -30,645.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS EXPENSE 30,645.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
In Person SolicitationsXInPersonSolicitations
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Solicitation Of Govt GrantsXSolicitationOfGovtGrants
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref Fundraising0AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

FieldValueIRS element (for citing)
Business Name Line1HOURGLASSBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11159 RAYMOND AVEAddressLine1
CityST PAULCity
StateMNState
ZIP Code55108ZIPCode
FieldValueIRS element (for citing)
ActivityDEVELOPMENT/FUNDRAISERActivity
Fundraiser Control Of Funds0FundraiserControlOfFunds
Gross Receipts5000GrossReceipts
Amount Retained By Contractor20200AmountRetainedByContractor
Net To Organization-15200NetToOrganization
FieldValueIRS element (for citing)
Total Gross Receipts5000TotalGrossReceipts
Total Retained By Contractors20200TotalRetainedByContractors
Total Net To Organization-15200TotalNetToOrganization
Licensed StatesMNLicensedStates

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1FALL LEADERSHIPNameOfEvent1
Gross Receipts Event1279800GrossReceiptsEvent1
Charitable Contributions Event1203175CharitableContributionsEvent1
Gross Revenue Event176625GrossRevenueEvent1
Other Direct Expenses Event130645OtherDirectExpensesEvent1
Gross Receipts Total279800GrossReceiptsTotal
Charitable Contributions Total203175CharitableContributionsTotal
Gross Revenue Total Events76625GrossRevenueTotalEvents
Other Direct Expenses Total Events30645OtherDirectExpensesTotalEvents
Direct Expense Summary Events30645DirectExpenseSummaryEvents
Net Income Summary45980NetIncomeSummary

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
ROBIN KOCINA
PAST BOARD CHAIR OF WOMENVENTURE AND OWNER OF CHECKERBOARD2902CHECKERBOARD INTERNET SERVICES, INC. PROVIDES WEBSITE SERVICES.0
NATASHA FREIMARK
BOARD MEMBER OF WOMEN WINNING AND WOMENVENTURE12876WOMENWINNING PAID SUBLEASE RENT TO WOMENVENTURE.0
TENE WELLS
PAST BOARD CHAIR OF GROWTH AND JUSTICE AND PAST OFFICER OF WOMENVENTURE22048GROWTH AND JUSTICE PAID SUBLEASE RENT TO WOMENVENTURE.0

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributionsNoncash Contribs Rptd F990NoncashContribsRptdF990
XSUPPLIES9016406
XLAPTOPS309000
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts1ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 3MANAGEMENT DUTIES WERE DELEGATED TO LINDA TACKE AS AN INTERIM PRESIDENT.
FORM 990, PART VI, SECTION B, LINE 11THE FINANCE COMMITTEE AND EITHER THE EXECUTIVE COMMITTEE, OR THE BOARD OF DIRECTORS WILL REVIEW THE RETURN PRIOR TO FILING.
THE BOARD AND STAFF MAKE ANNUAL DECLARATIONS OF ANY CONFLICTS OF INTEREST.FORM 990, PART VI, SECTION B, LINE 12C
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 B, LINE 15
AVAILABLE UPON REQUEST.FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:NET UNREALIZED GAINS ON INVESTMENTS: 10,599.FORM 990, PART XI, LINE 5:
THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.FORM 990, PART XII, LINE 2C