Civic Intelligence

Alliance for Women in Media Inc

EIN 13-1657617 • 501(c)6 • Lexington, KY

Profile

To harness the promise, passion, and power of women in all forms of media to empower career development, engage in thought leadership, and drive positive change for our industry and societal progress.

Refreshing map…

2365 Harrodsburg Rd A325Lexington, KY 40504

www.allwomeninmedia.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

10.37x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

4.70x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

22nd percentile

-20%

Higher net margin than 22% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

67th percentile

8.0%

Faster asset growth than 67% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

-6.7%

Faster revenue growth than 40% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$86,790

Up $6,438 (+8.0%) from 2023

Liabilities

Up

$899,635

Up $44,523 (+5.2%) from 2023

Net Assets

Down

-$812,845

Down $38,085 (-4.9%) from 2023

Revenue

Down

$191,338

Down $13,846 (-6.7%) from 2023

Expenses

Down

$229,423

Down $197 (-0.1%) from 2023

Net Income

Down

-$38,085

Down $13,649 (-56%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500K-$1.0MAssets 2011: $255,811Liabilities 2011: $347,291Net Assets 2011: -$91,4802011Assets 2012: $95,025Liabilities 2012: $288,191Net Assets 2012: -$193,1662012Assets 2013: $98,044Liabilities 2013: $306,511Net Assets 2013: -$208,4672013Assets 2014: $67,044Liabilities 2014: $368,167Net Assets 2014: -$301,1232014Assets 2015: $6,518Liabilities 2015: $434,139Net Assets 2015: -$427,6212015Assets 2016: $27,716Liabilities 2016: $542,875Net Assets 2016: -$515,1592016Assets 2017: $27,849Liabilities 2017: $573,901Net Assets 2017: -$546,0522017Assets 2018: $25,132Liabilities 2018: $596,545Net Assets 2018: -$571,4132018Assets 2019: $25,415Liabilities 2019: $596,444Net Assets 2019: -$571,0292019Assets 2020: $36,131Liabilities 2020: $670,263Net Assets 2020: -$634,1322020Assets 2021: $88,278Liabilities 2021: $790,580Net Assets 2021: -$702,3022021Assets 2022: $173,436Liabilities 2022: $923,760Net Assets 2022: -$750,3242022Assets 2023: $80,352Liabilities 2023: $855,112Net Assets 2023: -$774,7602023Assets 2024: $86,790Liabilities 2024: $899,635Net Assets 2024: -$812,8452024

Highlighted filing

2024

Assets$86,790
Liabilities$899,635
Net Assets-$812,845

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2011: $252,210Expenses 2011: $271,913Net Income 2011: -$19,7032011Revenue 2012: $101,012Expenses 2012: $206,339Net Income 2012: -$105,3272012Revenue 2013: $199,286Expenses 2013: $220,465Net Income 2013: -$21,1792013Revenue 2014: $145,488Expenses 2014: $241,037Net Income 2014: -$95,5492014Revenue 2015: $83,615Expenses 2015: $210,113Net Income 2015: -$126,4982015Revenue 2016: $119,763Expenses 2016: $207,301Net Income 2016: -$87,5382016Revenue 2017: $147,815Expenses 2017: $178,708Net Income 2017: -$30,8932017Revenue 2018: $185,295Expenses 2018: $210,656Net Income 2018: -$25,3612018Revenue 2019: $198,106Expenses 2019: $197,722Net Income 2019: $3842019Revenue 2020: $58,610Expenses 2020: $121,713Net Income 2020: -$63,1032020Revenue 2021: $100,515Expenses 2021: $168,685Net Income 2021: -$68,1702021Revenue 2022: $211,726Expenses 2022: $259,748Net Income 2022: -$48,0222022Revenue 2023: $205,184Expenses 2023: $229,620Net Income 2023: -$24,4362023Revenue 2024: $191,338Expenses 2024: $229,423Net Income 2024: -$38,0852024

Highlighted filing

2024

Revenue$191,338
Expenses$229,423
Net Income-$38,085

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$9.00$8.13$1.91$2.29$0.38
2023Detailed filing. Detailed filing data is available for this year.$0.80$8.55$7.75$2.05$2.30$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$9.24$7.50$2.12$2.60$0.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$7.91$7.02$1.01$1.69$0.68
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$6.70$6.34$0.59$1.22$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$5.96$5.71$1.98$1.98$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$5.97$5.71$1.85$2.11$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$5.74$5.46$1.48$1.79$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$5.43$5.15$1.20$2.07$0.88
2015Detailed filing. Detailed filing data is available for this year.$0.07$4.34$4.28$0.84$2.10$1.26
2014Detailed filing. Detailed filing data is available for this year.$0.67$3.68$3.01$1.45$2.41$0.96
2013Detailed filing. Detailed filing data is available for this year.$0.98$3.07$2.08$1.99$2.20$0.21
2012Summary only. Only limited summary data is available for this year.$0.95$2.88$1.93$1.01$2.06$1.05
2011Summary only. Only limited summary data is available for this year.$2.56$3.47$0.91$2.52$2.72$0.20
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 14, 2024
Return Version
2023v5.1
Gross Receipts
$205,184
Mission and Program Overview

Mission

To harness the promise, passion, and power of women in all forms of media to empower career development, engage in thought leadership, and drive positive change for our industry and societal progress.

The alliance for women in media connects, recognizes, and inspires women across the media industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$135,280$61,153▼ $74,127
Accounts Receivable$36,986$17,275▼ $19,711
Prepaid Expenses and Deferred Charges$1,170$1,924▲ $754
Total Assets$173,436$80,352▼ $93,084
Liabilities
Other Liabilities$864,308$839,034▼ $25,274
Accounts Payable and Accrued Expenses$52,302$8,189▼ $44,113
Deferred Revenue$7,150$7,889▲ $739
Total Liabilities$923,760$855,112▼ $68,648
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-750,324$-774,760▼ $24,436
Total Net Assets Fund Balance$-750,324$-774,760▼ $24,436
Total Liabilities and Net Assets / Fund Balance$173,436$80,352▼ $93,084
Compensation and Service Providers

Board Members and Trustees

NameTitle
Annie HowellChair
Heather CohenImmediate Past Chair
Becky BrooksPresident/ex Officio
Katina ArnoldVice Chair
Catherine BadalamenteDirector
Chesley Maddox-dorseyDirector
Cori AbrahamDirector
Jayne Bussman-wiseDirector
Kenetta BaileyDirector
Marie TedescoDirector
Marsha CookeDirector
Thea MitchemDirector
Brenda HetrickTreasurer
Monica BloomTreasurer Elect

Highest Paid Contractors

ContractorServicesLocationCompensation
Associations International LLCManagement Services2365 HARRODSBURG RD STE A325, Lexington, KY 40504$115,987
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$200,184
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$-24,436

Audited Revenue Reconciliation

Revenue per Audited Statements
$205,184
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$205,184
Total Revenue per Form 990
$205,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$82,648$38,893-$121,541
Interest-$10,292-$10,292
Fees for Services Accounting-$4,750-$4,750
All Other Expenses-$4,470-$4,470
Other Expenses$11,218$3,422-$3,422
Office Expenses-$1,080-$1,080
Insurance-$767-$767
Information Technology-$462-$462
Travel-$54-$54
Total Functional Expenses$161,430$68,190$0$229,620

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$229,620
Total Expenses per Audited Statements$229,620
Total Expenses per Form 990$229,620
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Foundation$650,627
Loans Payable$188,407
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Management delegated the association contracts for management services with associations international, llc.

Form 990, Part VI, Section A, Line 6

Classes of members or stockholders organization has members who elect directors and who approve significant decisions made by the board of directors.

Form 990, Part VI, Section A, Line 7A

Election of members and their rights board members are elected by a vote of the active members.

Form 990, Part VI, Section A, Line 7B

Decisions subject to approval of members general authority rests with the board of the association to manage, supervise, and control the affairs of the association. Matters deemed by the board to require member approval are submitted to the voting members in writing for a decision.

Form 990, Part VI, Section B, Line 11B

Organization's process to review form 990 board of directors provided a copy of return for review prior to filing.

Form 990, Part VI, Section B, Line 12C

Enforcement of conflicts policy governing board reviews and discusses conflicts of interest and potential conflicts at meetings on an at least annual basis.

Form 990, Part VI, Section B, Line 15A

Compensation process for top official governing board reviews annual management contract as part of oversight of management services provided. The executive director is an employee of the management company.

Form 990, Part VI, Section C, Line 18

Forms 990 and 1023 are available upon request. Form 990 is available on guidestar.

Form 990, Part VI, Section C, Line 19

Governing documents disclosure explanation governing documents are available to the public by written request.

Filing and Contact Details

Filer

Filer Name
Alliance for Women in Media Inc
EIN
13-1657617
Phone
2027503664
Address
2365 HARRODSBURG RD A325, LEXINGTON, KY 40504

Signing Officer

Name
Becky Brooks
Title
President/ex-officio
Phone
2027503664
Signed
2024-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky Brooks
Formed
1951
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
25

Preparer

Firm
Besten & Dieruf Pllc
Address
190 MARKET STREET, LEXINGTON, KY 40507
Preparer
Andrew H Dieruf CPA
Phone
8592544427
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has a committee that assumes the responsibility for oversight of the audit and selects the independent auditor. This process is unchanged from the previous year.

Financial Statement Notes

PART X, LINE 2:

The alliance is exempt from federal income taxes under section 501(c)(6) of the internal revenue code (the code). Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by awm and recognize a tax liability if awm has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by awm, and has concluded that as of december 31 of the year under audit, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying consolidated financial statements. Awm is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Awm has filed its federal information returns for the current period. These income tax returns are generally open to examination by the relevant taxing authorities for a period of three years from the later of the date the return was filed or its due date (including approved extensions).

Raw XML AppendixShowing 400 of 481 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt017275
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ALLIANCE FOR WOMEN IN MEDIA CONNECTS, RECOGNIZES, AND INSPIRES WOMEN ACROSS THE MEDIA INDUSTRY.
IRS990/AllOtherContributionsAmt05000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04470
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IRS990/CYRevenuesLessExpensesAmt0-24436
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT/EX OFFICIO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0205184
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0462
IRS990/InformationTechnologyGrp/TotalAmt0462
IRS990/InsuranceGrp/ManagementAndGeneralAmt0767
IRS990/InsuranceGrp/TotalAmt0767
IRS990/InterestGrp/ManagementAndGeneralAmt010292
IRS990/InterestGrp/TotalAmt010292
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
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IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ALLIANCE FOR WOMEN IN MEDIA CONNECTS, RECOGNIZES, AND INSPIRES WOMEN ACROSS THE MEDIA INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-750324
IRS990/NetAssetsOrFundBalancesEOYAmt0-774760
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-750324
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-774760
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01080
IRS990/OfficeExpensesGrp/TotalAmt01080
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GRACIES LEADERSHIP AWAR
IRS990/OtherExpensesGrp/Desc1NAB SPECIAL EVENT
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13422
IRS990/OtherExpensesGrp/ProgramServicesAmt067564
IRS990/OtherExpensesGrp/ProgramServicesAmt111218
IRS990/OtherExpensesGrp/TotalAmt067564
IRS990/OtherExpensesGrp/TotalAmt111218
IRS990/OtherExpensesGrp/TotalAmt24000
IRS990/OtherExpensesGrp/TotalAmt33422
IRS990/OtherLiabilitiesGrp/BOYAmt0864308
IRS990/OtherLiabilitiesGrp/EOYAmt0839034
IRS990/PartialLiquidationInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01170
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01924
IRS990/PrincipalOfficerNm0BECKY BROOKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2CAREER LINE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129389
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0148195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222600
IRS990/ProgSrvcAccomActy2Grp/Desc0THE AWM HOLDS AN ANNUAL EVENT ENTITLED "GRACIES LEADERSHIP AWARDS" THAT PROVIDES AN OPPORTUNITY TO RECOGNIZE AND CELEBRATE THE SIGNIFICANT IMPACT WOMEN HAVE MADE IN THE MEDIA INDUSTRY, WHILE ALSO SPURRING TO ACTION AND EMBOLDENING FEMALE LEADERS IN ATTENDANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt067564
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0106425
IRS990/ProgSrvcAccomActy3Grp/Desc0NETWORKING/MENTORING OPPORTUNITIES: AWM CONNECTS IS A VIRTUAL MENTORING PROGRAM OFFERED BY AWM THAT CONNECTS YOUNG/NEW PROFESSIONALS WITH SENIOR LEVEL EXECUTIVES THROUGHOUT TELEVISION, RADIO AND DIGITAL MEDIA. AWM HOSTS A BREAKFAST DURING THE NATIONAL ASSOCIATION OF BROADCASTERS ANNUAL CONFERENCE THAT PROVIDES NETWORKING AND EDUCATION DISCUSSION WITH LEADERS IN THE MEDIA INDUSTRY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011218
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt041770
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010000
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0259748
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0201726
IRS990/PYRevenuesLessExpensesAmt0-48022
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0259748
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0211726
IRS990/ReconcilationRevenueExpnssAmt0-24436
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt051989
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0229620
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0188407
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1650627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO FOUNDATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0205184
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ALLIANCE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE (THE CODE). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY AWM AND RECOGNIZE A TAX LIABILITY IF AWM HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY AWM, AND HAS CONCLUDED THAT AS OF DECEMBER 31 OF THE YEAR UNDER AUDIT, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. AWM IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. AWM HAS FILED ITS FEDERAL INFORMATION RETURNS FOR THE CURRENT PERIOD. THESE INCOME TAX RETURNS ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE LATER OF THE DATE THE RETURN WAS FILED OR ITS DUE DATE (INCLUDING APPROVED EXTENSIONS).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0229620
IRS990ScheduleD/TotalLiabilityAmt0839034
IRS990ScheduleD/TotalRevenuePerForm990Amt0205184
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0205184
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0229620
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DELEGATED THE ASSOCIATION CONTRACTS FOR MANAGEMENT SERVICES WITH ASSOCIATIONS INTERNATIONAL, LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLASSES OF MEMBERS OR STOCKHOLDERS ORGANIZATION HAS MEMBERS WHO ELECT DIRECTORS AND WHO APPROVE SIGNIFICANT DECISIONS MADE BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELECTION OF MEMBERS AND THEIR RIGHTS BOARD MEMBERS ARE ELECTED BY A VOTE OF THE ACTIVE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS SUBJECT TO APPROVAL OF MEMBERS GENERAL AUTHORITY RESTS WITH THE BOARD OF THE ASSOCIATION TO MANAGE, SUPERVISE, AND CONTROL THE AFFAIRS OF THE ASSOCIATION. MATTERS DEEMED BY THE BOARD TO REQUIRE MEMBER APPROVAL ARE SUBMITTED TO THE VOTING MEMBERS IN WRITING FOR A DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION'S PROCESS TO REVIEW FORM 990 BOARD OF DIRECTORS PROVIDED A COPY OF RETURN FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ENFORCEMENT OF CONFLICTS POLICY GOVERNING BOARD REVIEWS AND DISCUSSES CONFLICTS OF INTEREST AND POTENTIAL CONFLICTS AT MEETINGS ON AN AT LEAST ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION PROCESS FOR TOP OFFICIAL GOVERNING BOARD REVIEWS ANNUAL MANAGEMENT CONTRACT AS PART OF OVERSIGHT OF MANAGEMENT SERVICES PROVIDED. THE EXECUTIVE DIRECTOR IS AN EMPLOYEE OF THE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FORMS 990 AND 1023 ARE AVAILABLE UPON REQUEST. FORM 990 IS AVAILABLE ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC BY WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTS THE INDEPENDENT AUDITOR. THIS PROCESS IS UNCHANGED FROM THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ALLIANCE FOR WOMEN IN MEDIA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ALLIANCE FOR WOMEN IN MEDIA FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521193933
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02365 HARRODSBURG ROAD STE A325
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LEXINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd040504
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0661934
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ALLIANCE FOR WOMEN IN MEDIA FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd01

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