Form 990 for tax year 2023
Filed by NETWORK OF ENLIGHTENED WOMEN INC.
Totals
- Total revenue
- $1,091,267
- Total expenses
- $1,076,670
- Contributions and grants received
- $1,020,031
- Grants paid
- $11,150
- Program service revenue
- $65,000
- Investment income
- $4,379
- Other revenue
- $1,857
- Total assets, end of year
- $1,100,736
- Total liabilities, end of year
- $43,586
- Net assets or fund balances, end of year
- $1,057,150
- Program services expenses (Part IX)
- $840,086
- Management and general expenses
- $65,264
- Fundraising expenses
- $171,320
- Program service expenses (Part III)
- $840,086
Program services were 78.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$6,565
-
1f · All other contributions, gifts and grants
$1,013,466
-
1g · Noncash contributions included above
$1,100
-
2a · Program service revenue: LEADERSHIP RETREAT
total $65,000 · related or exempt $65,000
-
3 · Investment income
total $4,379 · excluded $4,379
-
10a · Gross sales of inventory
$3,044
-
10b · Cost of goods sold
$1,187
-
10c · Net income from sales of inventory
total $1,857 · related or exempt $1,857
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,000 · program services $1,000
-
2 · Grants to domestic individuals
total $10,150 · program services $10,150
-
5 · Compensation of officers, directors and key employees
total $150,000 · program services $75,000 · management and general $15,000 · fundraising $60,000
-
7 · Other salaries and wages
total $375,347 · program services $301,248 · management and general $25,628 · fundraising $48,471
-
9 · Other employee benefits
total $6,815 · program services $4,881 · management and general $527 · fundraising $1,407
-
10 · Payroll taxes
total $41,419 · program services $29,664 · management and general $3,203 · fundraising $8,552
-
11a · Fees: management
total $18,455 · program services $13,216 · management and general $1,429 · fundraising $3,810
-
11c · Fees: accounting
total $12,625 · management and general $12,625
-
12 · Advertising and promotion
total $56,031 · program services $56,031
-
13 · Office expenses
total $45,183 · program services $39,966 · management and general $121 · fundraising $5,096
-
14 · Information technology
total $44,246 · program services $44,246
-
16 · Occupancy
total $3,223 · program services $2,309 · management and general $249 · fundraising $665
-
17 · Travel
total $101,500 · program services $96,937 · fundraising $4,563
-
19 · Conferences, conventions and meetings
total $22,677 · program services $22,677
-
22 · Depreciation, depletion and amortization
total $1,544 · program services $1,106 · management and general $119 · fundraising $319
-
23 · Insurance
total $3,385 · management and general $3,385
-
24a · Other expenses: EVENT MEALS
total $111,466 · program services $111,089 · fundraising $377
-
24b · Other expenses: MARKETING
total $56,300 · program services $19,847 · fundraising $36,453
-
24c · Other expenses: MISCELLANEOUS
total $9,459 · program services $4,874 · management and general $2,978 · fundraising $1,607
-
24d · Other expenses: PRINTING
total $5,845 · program services $5,845
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $767,280 · end of year $773,497
-
2 · Savings and temporary cash investments
beginning of year $305,120 · end of year $309,518
-
4 · Accounts receivable
end of year $1,861
-
8 · Inventories for sale or use
beginning of year $3,282 · end of year $10,730
-
10a · Land, buildings and equipment: cost or other basis
$9,057
-
10b · Land, buildings and equipment: accumulated depreciation
$3,927
-
10c · Land, buildings and equipment, net
beginning of year $5,396 · end of year $5,130
-
17 · Accounts payable and accrued expenses
beginning of year $38,525 · end of year $43,586
-
27 · Net assets without donor restrictions
beginning of year $1,042,553 · end of year $1,052,150
-
28 · Net assets with donor restrictions
end of year $5,000
Mission and programs · 2023
Mission
NETWORK OF ENLIGHTENED WOMEN FOSTERS THE EDUCATION AND LEADERSHIP SKILLS OF CONSERVATIVE UNIVERSITY WOMEN AND EXPANDS THE INTELLECTUAL DIVERSITY AT UNIVERSITIES AND COLLEGES WHERE IT HAS OR MAY ESTABLISH CHAPTERS.
-
TO FOSTER THE EDUCATION AND LEADERSHIP SKILLS OF CONSERVATIVE UNIVERSITY WOMEN AND EXPAND THE INTELLECTUAL DIVERSITY AT UNIVERSITIES AND COLLEGES.
Expenses $840,086 · Grants $11,150 · Revenue $65,000
As filed on the 2023 return.
Listed in Part VII
-
Karin LipsKARIN LIPS
PRESIDENT
- Total calculated
- $150,000
- From this org
- $150,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mary Kate CaryMARY KATE CARY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katie PavlichKATIE PAVLICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Clarice SmithCLARICE SMITH
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Kendall WolfsonKENDALL WOLFSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202432089349300303
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