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Nonprofiteer
← WOOD RIVER WOMENS FOUNDATION

Form 990 for tax year 2022

Filed by WOOD RIVER WOMENS FOUNDATION.

Totals

Total revenue
$527,404
Total expenses
$424,685
Contributions and grants received
$494,158
Grants paid
$315,136
Program service revenue
$11,341
Investment income
$21,905
Other revenue
$0
Total assets, end of year
$1,182,626
Total liabilities, end of year
$151
Net assets or fund balances, end of year
$1,182,475
Program services expenses (Part IX)
$360,539
Management and general expenses
$64,146
Fundraising expenses
$0
Program service expenses (Part III)
$360,539

Program services were 84.9% 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.

  • 1f · All other contributions, gifts and grants

    $494,158

  • 2a · Program service revenue: EVENTS

    total $11,341 · related or exempt $11,341

  • 3 · Investment income

    total $21,806 · excluded $21,806

  • 7a · Gross sales of assets other than inventory

    securities $82,957 · other assets $144

  • 7b · Less cost or other basis and sales expenses

    securities $83,002

  • 7c · Gain or loss

    securities -$45 · other assets $144

  • 7d · Net gain or loss

    total $99 · excluded $99

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $315,136 · program services $315,136

  • 7 · Other salaries and wages

    total $36,936 · management and general $36,936

  • 10 · Payroll taxes

    total $5,046 · management and general $5,046

  • 11c · Fees: accounting

    total $3,740 · management and general $3,740

  • 11f · Fees: investment management

    total $4,868 · management and general $4,868

  • 11g · Fees: other

    total $4,202 · management and general $4,202

  • 12 · Advertising and promotion

    total $3,864 · program services $3,864

  • 13 · Office expenses

    total $6,315 · program services $393 · management and general $5,922

  • 19 · Conferences, conventions and meetings

    total $13,192 · program services $13,192

  • 23 · Insurance

    total $1,403 · management and general $1,403

  • 24a · Other expenses: COMMUNICATION

    total $19,748 · program services $19,748

  • 24b · Other expenses: GRANT ADMINISTRATION

    total $3,150 · program services $3,150

  • 24c · Other expenses: EDUCATION COMMITTEE

    total $2,615 · program services $2,615

  • 24d · Other expenses: OTHER ADMIN COSTS

    total $1,997 · management and general $1,997

  • 24e · All other expenses

    total $2,473 · program services $2,441 · management and general $32

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $15,850 · end of year $15,300

  • 2 · Savings and temporary cash investments

    beginning of year $78,571 · end of year $127,565

  • 11 · Investments: publicly traded securities

    beginning of year $1,173,980 · end of year $1,039,761

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,300 · end of year $151

  • 27 · Net assets without donor restrictions

    beginning of year $238,768 · end of year $275,133

  • 28 · Net assets with donor restrictions

    beginning of year $1,028,333 · end of year $907,342

Mission and programs · 2022

Mission

INSPIRES AND EDUCATES WOMEN TO BECOME LEADERS IN PHILANTHROPY. WE ENCOURAGE AND CREATE SIGNIFICANT POSITIVE CHANGE IN OUR COMMUNITY THROUGH POOLED GRANTMAKING.

  • AWARD GRANTS AND PROVIDE EVENTS THAT BRING SIGNIFICANT AND POSITIVE CHANGES TO THE COMMUNITY.

    Expenses $360,539 · Grants $315,136 · Revenue $11,341

As filed on the 2022 return.

Listed in Part VII

  • MCCULLOUGH SANDY

    PRESIDENT

    Total calculated
    $0
    Hours/week
    12

  • LINDERMAN LEEANNE

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    7

  • DYER TRINKA

    TREASURER

    Total calculated
    $0
    Hours/week
    6

  • LANDIS GAIL

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • BULLOCK TERRI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • EDER KATHLEEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • RILEY JENNI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • GROSSMAN JILL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    15

  • BAUER SUMMER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • PRICE-RICO KARISSA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • TIBBS JOHNSON DIANNE

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    4

  • LEFAIVRE TERRI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRADFORD MARTINA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LURIE SARAH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • SABO DAWN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SHROADS JEANNIE

    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

Provenance

Return type
form_990
Tax year
2022
Filed
10 July 2023
IRS schema version
2022v5.0
Source object
202331889349301013

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