The Womens Project & Productions in New York, New York (NY)

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The Womens Project & Productions
Employer Identification Number (EIN)133369451
Name of OrganizationThe Womens Project & Productions
Address55 W End Ave Ground Fl, New York, NY 10023-7842
ActivitiesCommunity theatrical group, Cultural performances
SubsectionCharitable Organization
Ruling Date10/1986
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$1,000,000 to $4,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$2,621,067
Amount of Income$5,462,280
Form 990 Revenue Amount$3,043,327
National Taxonomy of Exempt Entities (NTEE)Arts, Culture and Humanities: Theater


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Amount of income in 2012: $5,462,280
The Womens Project & Productions: 

 $5,462,280
Other organizations performing similar types of work: 

 $144,684

Assets in 2012: $2,621,067
The Womens Project & Productions: 

 $2,621,067
Other organizations performing similar types of work: 

 $139,761

Expenses in 2006: $1,200,363
The Womens Project & Productions: 

 $1,200,363
Other organizations performing similar types of work: 

 $1,365,498

Income to expenses ratio in 2006: 1.1
This organization: 

 1.1
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2006: 86.8%
The Womens Project & Productions: 

 86.8%
Other organizations performing similar types of work: 

 80.3%

Number of employees in 2006: 18
The Womens Project & Productions: 

 18
Other organizations performing similar types of work: 

 48

Employees paid over $50,000 in 2006: 0.0%
This organization: 

 0.0%
Other organizations performing similar types of work: 

 6.7%

Grants share in income in 2006: 65.4%
This organization: 

 65.4%
Other organizations performing similar types of work: 

 41.2%

Financial snapshot ($)

Revenue for 2006

Assets at end of 2006

Expenses for 2006

Functional Expenses for 2006 ($)

Income-Producing Activities for 2006

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2000200120022003200420052006
Total revenue$1,439,104$1,205,831$876,032$957,691$980,791$1,130,785$1,262,635
Contributions, gifts, grants, and similar amounts received$830,148$792,838$493,449$639,047$626,718$795,349$825,316
Contributions to donor advised funds$0
Direct public support$690,148$676,738$438,949$601,097$582,718$748,349$763,291
Indirect public support$0$0$0$0$0$0$0
Government contributions (grants)$140,000$116,100$54,500$37,950$44,000$47,000$62,025
Program service revenue including government fees and contracts$320,308$89,867$122,447$193,403$256,877$213,957$269,275
Membership dues and assessments$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$0$0$0$0$0$0$1,591
Dividends and interest from securities$12,660$6,511$4,959$2,454$1,613$636$0
Net rental income or (loss)$99,062$222,804$136,609$118,676$93,610$116,652$157,961
Gross rents$99,062$222,804$136,609$118,676$93,610$116,652$157,961
Less: rental expenses$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$940$0$0$695$0$0$0
Gross amount from sales of assets other than inventory$129,755$0$0$60,000$0$0$0
Less: cost or other basis and sales expenses$128,815$0$0$59,305$0$0$0
Net income or (loss) from special events and activities$171,483$85,806$111,717$0$0$0$0
Gross revenue$235,734$136,500$162,885$63,290$25,000$21,735$21,960
Less: direct expenses other than fundraising expenses$64,251$50,694$51,168$63,290$25,000$21,735$21,960
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0
Other revenue$4,503$8,005$6,851$3,416$1,973$4,191$8,492
Total expenses$1,253,574$927,568$995,708$1,156,351$1,496,910$1,234,599$1,200,363
Program services$838,436$575,614$627,026$875,344$1,010,208$888,005$1,041,328
Management and general$241,280$158,144$214,253$165,721$303,435$220,271$33,270
Fundraising$173,858$193,810$154,429$115,286$183,267$126,323$125,765
Payments to affiliates$0$0$0$0$0$0$0
Net assets or fund balances at end of year$1,563,455$1,845,379$1,729,376$1,529,004$1,012,885$909,071$971,343
Excess or (deficit) for the year$185,530$278,263$-119,676$-198,660$-516,119$-103,814$62,272
Net assets or fund balances at beginning of year$1,370,256$1,563,455$1,845,379$1,729,376$1,529,004$1,012,885$909,071
Other changes in net assets or fund balances$7,669$3,661$3,673$-1,712$0$0$0
Statement of Functional Expenses (for 2006)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$1,200,363$1,041,328$33,270$125,765
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$71,000$62,834$1,492$6,674
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$300,684$266,101$6,315$28,268
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$79,168$74,082$3,560$1,526
Payroll taxes$19,658$18,395$884$379
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$6,907$6,102$440$365
Telephone$8,900$8,048$596$256
Postage and shipping$16,692$14,229$84$2,379
Occupancy$37,108$31,524$3,909$1,675
Equipment rental and maintenance$6,169$5,552$432$185
Printing and publications$3,882$3,882$0$0
Travel$9,795$9,763$23$9
Conferences, conventions, and meetings$0$0$0$0
Interest$88,681$79,813$6,208$2,660
Depreciation, depletion, etc.$72,032$64,828$5,042$2,162
Other expenses not covered above$479,687$396,175$4,285$79,227
Balance Sheets
2000200120022003200420052006
Total assets$2,615,936$3,018,703$2,591,666$2,347,684$2,220,743$2,164,603$2,179,829
Cash - non-interest-bearing$305,820$434,628$315,349$162,320$116,862$91,337$35,374
Savings and temporary cash investments$14,302$14,670$0$0$0$0$11,176
Accounts receivable less allowance for doubtful accounts$14,850$25,850$25,814$86,977$22,306$39,368$30,320
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0
Grants receivable$457,997$437,677$167,002$116,116$87,331$77,000$200,000
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0
Inventories for sale or use$0$0$0$0$0$0$0
Prepaid expenses and deferred charges$20,083$12,722$5,228$9,770$7,348$5,577$0
Investments - publicly-traded securities$0
Investments - other securities$72,095$72,725$79,825$20,641$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0
Investments - other$0$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$1,718,065$2,015,797$1,995,743$1,948,368$1,982,691$1,949,116$1,900,754
Other assets, including program-related investments$12,724$4,634$2,705$3,492$4,205$2,205$2,205
Total liabilities$1,052,481$1,173,324$862,290$818,680$1,207,858$1,255,532$1,208,486
Accounts payable and accrued expenses$122,256$42,424$25,905$13,331$57,966$27,144$44,650
Grants payable$0$0$0$0$0$0$0
Deferred revenue$38,360$32,875$0$20,000$30,305$40,250$570
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0
Mortgages and other notes payable$891,865$1,082,029$836,385$775,591$1,110,587$1,185,638$1,160,941
Other liabilities$0$15,996$0$9,758$9,000$2,500$2,325
Total liabilities and net assets/fund balances$2,615,936$3,018,703$2,591,666$2,347,684$2,220,743$2,164,603$2,179,829
Total net assets or fund balances$1,563,455$1,845,379$1,729,376$1,529,004$1,012,885$909,071$971,343
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2000200120022003200420052006
Total revenue$1,439,104$1,205,831$876,032$957,691$980,791$1,130,785$1,262,635
Total revenue, gains, and other support per audited financial statements$1,446,773$1,209,492$879,705$1,024,744$980,791$1,130,785$1,271,210
Other expenses$7,669$3,661$3,673$68,765$0$0$8,575
Net unrealized gains on investments$3,983$-3,469$3,673$0$0$0$0
Donated services and use of facilities$3,686$7,130$0$5,475$0$0$8,575
Recoveries of prior year grants$0$0$0$0$0$0$0
Other$0$0$0$63,290$0$0$0
Other revenue$0$0$0$1,712$0$0$0
Investment expenses$0$0$0$0$0$0$0
Other$0$0$0$1,712$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2000200120022003200420052006
Total expenses$0$927,568$995,708$1,156,351$1,496,910$1,234,599$1,200,363
Total expenses and losses per audited financial statements$0$927,567$995,708$1,225,116$1,496,910$1,234,599$1,208,938
Other revenue$0$0$0$68,765$0$0$8,575
Donated services and use of facilities$0$0$0$5,475$0$0$8,575
Prior year adjustments$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0
Other$0$0$0$63,290$0$0$0
Other expenses$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings13
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 200618
Analysis of Income-Producing Activities (for 2006)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$168,044$269,275
Program service revenue
Program service revenue 1000000$000$0$100,810
Program service revenue 2000000$000$0$168,465
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$1,591$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$0Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)$157,961$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$8,492$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2006)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2006)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2006)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
1999200020012002200320042005
Total$1,258,163$1,443,087$1,202,362$876,032$946,719$1,067,490$1,133,363
Gifts, grants, and contributions received$969,296$1,001,631$878,644$605,166$689,933$655,503$805,680
Membership fees received$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$158,569$320,308$89,867$122,447$132,240$314,791$196,895
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$134,563$116,225$237,320$148,419$121,130$95,223$126,597
Net income from unrelated business activities not included above$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0
Other income$-4,265$4,923$-3,469$0$3,416$1,973$4,191
Lobbying Expenditures by Electing Public Charities (for 2006)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$750,685
Contributions, Gifts, Grants and Other Similar Amounts$662,018
Program Service Revenue$67,253
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$165
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$12,602
Gross rents (Real / Personal)$12,602 / $0
Less: rental expenses (Real / Personal)$0 / $0
Rental income or (loss) (Real / Personal)$12,602 / $0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Gross income from fundraising events$39,468
Less: direct expenses$39,468
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$8,647
Statement of Functional Expenses (for 2011)
Total functional expenses$885,605
Compensation of current officers, directors, trustees, and key employees$80,098
Other salaries and wages$246,538
Payroll taxes$24,605
Professional fundraising services$0
Other$534,364
Balance Sheet (for 2011)
Total assets$2,093,612
Total liabilities$1,434,120
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$1,099,564
Unsecured notes and loans payable to unrelated third parties$250,000
Other$84,556
Total net assets or fund balances$659,492
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$4,509,743
Gifts, grants, contributions, and membership fees received$4,064,919
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$444,824
Gross receipts from related activities, etc.$1,055,551
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Number of organizations performing similar types of work
Alaska10
Alabama15
Arkansas9
Arizona17
California252
Colorado31
Connecticut39
District of Columbia10
Delaware8
Florida81
Georgia35
Hawaii8
Iowa25
Idaho8
Illinois92
Indiana45
Kansas12
Kentucky25
Louisiana20
Massachusetts75
Maryland31
Maine17
Michigan54
Minnesota44
Missouri28
Mississippi11
Montana7
North Carolina40
North Dakota6
Nebraska14
New Hampshire16
New Jersey63
New Mexico15
Nevada4
New York226
Ohio61
Oklahoma21
Oregon47
Pennsylvania95
Rhode Island11
South Carolina25
South Dakota6
Tennessee14
Texas103
Utah10
Virginia41
Vermont17
Washington57
Wisconsin42
West Virginia6
Wyoming2
International5
Total1,956

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