2025-02-26T15:04:14-05:00 2024-08-31 273238017 LUCAS GROUP CPAS ADVISORS LLC 1617 TEMPLE LANE ROCKFORD IL 61112 990 2023-09-01 362947741 WOMANSPACE INC WOMA 8158770118 3333 MARIA LINDEN DR ROCKFORD IL 61114 ELAINE HIRSCHENBERGER EXECUTIVE DIRECTOR 8158770118 2025-02-25 true false ASHLEE BURNETT P02458280 8152359610 2025-02-25 2023 2025-03-06 01:10:19Z ELAINE HIRSCHENBERGER 3333 MARIA LINDEN DRIVE ROCKFORD IL 61114 439568 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 6 65 0 114753 205566 164891 141597 3176 2608 45426 65309 328246 415080 0 0 186496 202598 0 25083 177696 234548 364192 437146 -35946 -22066 526962 525628 15601 25343 511361 500285 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 323152 415080 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. 323152 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 28 0 true 6 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 AUDREY FALZONE DIRECTOR 4.00 X 0 0 0 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 BARBARA MCDONALD DIRECTOR 4.00 X 0 0 0 ELIZABETH MCMULLEN DIRECTOR 4.00 X 0 0 0 KATRINA OLSON SECRETARY 4.00 X X 0 0 0 SALLYANN ROBERTS DIRECTOR 4.00 X 0 0 0 PATTY STADELMAN DIRECTOR 4.00 X 0 0 0 USHA SUNDARAM DIRECTOR 4.00 X 0 0 0 RHIANNON YANDELL DIRECTOR 4.00 X 0 0 0 46080 2940 false false false 14499 10092 15000 165975 5877 205566 PROGRAMS AND CLASSES 141597 141597 141597 4139 4139 11454 11454 11454 11454 2773 4304 -1531 -1531 -1531 36931 10092 20184 16747 MISCELLANEOUS INCOME 37108 37108 37108 415080 192767 46020 29913 13806 2301 142389 92553 42717 7119 14189 9223 4257 709 10925 2731 6008 2186 41638 37248 2257 2133 5739 4878 287 574 28255 24090 2252 1913 34075 26624 5676 1775 1477 1219 177 81 13862 11505 1663 694 6485 4864 973 648 CULTURAL & SOCIAL PROGRAM 69235 58850 6924 3461 MISCELLANEOUS EXPENSE 8182 6546 818 818 DUES & SUBSCRIPTIONS 7673 6522 767 384 OTHER PROGRAM EXPENSE 4130 3717 207 206 2872 2669 122 81 437146 323152 88911 25083 132775 61553 5877 969 3672 702592 396166 262353 306426 112315 129550 18550 18550 526962 525628 13798 13889 1803 11454 15601 25343 X 361057 359121 150304 141164 511361 500285 526962 525628 -22066 10990 X true X false true false X 182358 154490 130828 114753 205566 787995 112492 134623 206410 232619 231229 917373 37245 14657 51902 332095 303770 337238 347372 436795 1757270 30000 15000 20000 65000 30000 15000 20000 65000 1692270 1825 3153 2273 2926 4139 14316 1825 3153 2273 2926 4139 14316 333920 306923 339511 350298 440934 1771586 0.95520 0.87940 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28653 3345 31998 27878 775 28653 31000 61 -3183 27878 31000 31000 28000 3000 31000 0.97000 0.03000 false false 94685 94685 302434 207364 95070 153216 115092 38124 46286 46020 266 105971 27690 78281 306426 X SCHEDULE D, PAGE 3, PART X PART X - FIN 48 FOOTNOTE 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, 2024. HOLIDAY ART SAL 13655 1500 12155 7281 ONLINE AUCTION 11754 5877 5877 5877 3 21614 2715 18899 100 2579 100 4247 47023 10092 36931 100 2579 100 17405 20184 16747 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/REVIEWED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.