2024-07-11T11:42:41-04:00 2023-08-31 273238017 LUCAS GROUP CPAS ADVISORS LLC 1617 TEMPLE LANE ROCKFORD IL 61112 990 2022-09-01 362947741 WOMANSPACE INC WOMA 8158770118 3333 MARIA LINDEN DR ROCKFORD IL 61114 ELAINE HIRSCHENBERGER EXECUTIVE DIRECTOR 8158770118 2024-07-11 true ELAINE HIRSCHENBERGER 999009999 false ASHLEE BURNETT P02458280 8152359610 2024-07-11 2022 2023-04-26 12:10:37Z ELAINE HIRSCHENBERGER 3333 MARIA LINDEN DRIVE ROCKFORD IL 61114 347622 false X WWW.WOMANSPACE-ROCKFORD.ORG X 1975 IL CONNECTING, EMPOWERING, CREATING, AND TRANSFORMING OUR WORLD ONE WOMAN AT A TIME BY OFFERING PROGRAMMING THAT STIMULATES AWARENESS, DEVELOPS COMPETENCY, ENCOURAGES CREATIVITY, AND GENERATES HEALTHY DECISION-MAKING. 12 11 7 85 0 130828 114753 147291 164891 2273 3176 43451 45426 323843 328246 0 0 155082 186496 0 21311 183979 177696 339061 364192 -15218 -35946 563429 526962 20594 15601 542835 511361 CONNECTING, EMPOWERING, CREATING, AND TRANSFORMING OUR WORLD ONE WOMAN AT A TIME BY OFFERING PROGRAMMING THAT STIMULATES AWARENESS, DEVELOPS COMPETENCY, ENCOURAGES CREATIVITY, AND GENERATES HEALTHY DECISION-MAKING. false false 265440 328246 EDUCATIONAL SEMINARS, WORKSHOPS AND CLASSES FOR ADULTS, CHILDREN, AND THE ELDERLY, PROVIDING INSTRUCTORS AND DIRECTION FOR OVER 2800 STUDENTS/CLIENTS; MEMBER AND COMMUNITY REFERRALS TO PSYCHOLOGICAL, FINANCIAL, AND EDUCATIONAL PROFESSIONALS; MAINTENANCE OF A 3000 VOLUME LIBRARY FOR USE BY MEMBERS; AND DIRECT ASSISTANCE TO ECONOMICALLY DISADVANTAGED INDIVIDUALS THROUGH CLASS TUITION ASSISTANCE, FREE PERSONAL AND VOCATIONAL COUNSELING, AND FOOD ASSISTANCE. 265440 true true false false false false false false false true true false false false false true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 30 0 true 7 true false false false false false false false false false false false false false false X 12 11 false false false false false false false true true false false true true true true true true false false false IL X X ELAINE HIRSCHENBERGER 8158770118 3333 MARIA LINDEN DR ROCKFORD IL 61114 ELAINE HIRSCHENBERGER EXECUTIVE DI 40.00 X X 46080 0 2940 CATHERINE FORSLUND VICE PRESIDE 4.00 X X 0 0 0 LAURA GORTON DIRECTOR 4.00 X 0 0 0 TINA HALLBERG DIRECTOR 4.00 X 0 0 0 MARSHA HOSFELD PRESIDENT 4.00 X X 0 0 0 CRISTI HOPP KNIESS DIRECTOR 4.00 X 0 0 0 KRISTIN KOFOED SECRETARY 4.00 X X 0 0 0 BARBARA MCDONALD DIRECTOR 4.00 X 0 0 0 ELIZABETH MCMULLEN DIRECTOR 4.00 X 0 0 0 NANCY O'NEILL TREASURER 4.00 X X 0 0 0 KATRINA OLSON SECRETARY 4.00 X X 0 0 0 PATTY STADELMAN DIRECTOR 4.00 X 0 0 0 USHA SUNDARAM DIRECTOR 4.00 X 0 0 0 46080 2940 false false false 20137 15264 79352 6939 114753 PROGRAMS AND CLASSES 164891 164891 164891 2926 2926 8458 8458 8458 8458 250 250 250 250 33496 15264 19376 14120 MISCELLANEOUS INCOME 22848 22848 22848 328246 199373 X 48576 31574 14573 2429 125146 81345 37544 6257 12774 8303 3832 639 10186 2547 5602 2037 49547 44593 2477 2477 5858 4979 293 586 29746 25366 2353 2027 34631 26901 5937 1793 1304 1076 156 72 13105 10877 1573 655 4948 3711 742 495 OTHER PROGRAM EXPENSE 9307 8376 465 466 MISCELLANEOUS EXPENSE 8601 6880 859 862 DUES & SUBSCRIPTIONS 7655 6507 766 382 CULTURAL & SOCIAL PROGRAM 1902 1617 190 95 906 788 79 39 364192 265440 77441 21311 156828 132775 3144 969 649731 387378 268265 262353 104918 112315 30274 18550 563429 526962 8870 13798 1803 11724 20594 15601 X 387944 361057 154891 150304 542835 511361 563429 526962 -35946 4472 X true X false true false X 266454 182358 154490 130828 114753 848883 130113 112492 134623 206410 232619 816257 36615 37245 14657 88517 433182 332095 303770 337238 347372 1753657 36105 30000 15000 20000 101105 98154 98154 134259 30000 15000 20000 199259 1554398 3719 1825 3153 2273 2926 13896 3719 1825 3153 2273 2926 13896 436901 333920 306923 339511 350298 1767553 0.87940 0.84940 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27878 775 28653 31000 61 -3183 27878 31000 31000 28000 3000 31000 26000 2000 28000 1.00000 false false 94685 94685 302434 199856 102578 162595 117860 44735 46286 45043 1243 43731 24619 19112 262353 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FOLLOWS THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX PROVISIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ACADEMY'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN TAX POSITIONS AT AUGUST 31, 2023. OTHER 15582 4900 10682 2710 LUNAFEST 9928 3325 6603 850 626 1528 2 23250 7039 16211 13662 48760 15264 33496 850 626 17900 19376 14120 FORM 990, PAGE 6, PART VI, LINE 11B COPIES OF THE 990 ARE PROVIDED TO ALL BOARD MEMBERS WHO REQUEST IT. THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, EXECUTIVE COMMITTEE AND MOST BOARD MEMBERS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE DISCUSSED AT THE BEGINNING OF EACH FISCAL YEAR, SIGNED BY BOARD MEMBERS ANNUALLY AND PERIODICALLY REVIEWED BY THE EXECUTIVE COMMITTEE DURING THE YEAR. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G SPEAKER FEES 12,540 696 697 INSTRUCTORS 32,053 1,781 1,780 TOTAL 44,593 2,477 2,477