Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2015
Open to Public Inspection
For calendar year 2015, or tax year beginning 01-01-2015 , and ending 12-31-2015
Name of foundation
ANNIE E WOODMAN INSTITUTE
 
Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 1916
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
DOVER, NH03821
A Employer identification number

02-0223356
B Telephone number (see instructions)

(603) 742-1038
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$2,860,371J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 68,819
2 Check bullet Sch. B .............
3 Interest on savings and temporary cash investments 16 16 16
4 Dividends and interest from securities... 99,508 99,508 99,508
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 -18,802
b Gross sales price for all assets on line 6a 143,107
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain......... 0
9 Income modifications...........  
10a Gross sales less returns and allowances 11,149
b Less: Cost of goods sold.... 5,017
c Gross profit or (loss) (attach schedule)..... 6,132 6,132
11 Other income (attach schedule)....... Click to see attachment 27,039 0 27,039
12 Total. Add lines 1 through 11........ 182,712 99,524 132,695
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 42,471 0 0 42,471
14 Other employee salaries and wages...... 55,064 0 0 55,064
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... Click to see attachment 160 160 160 0
b Accounting fees (attach schedule)....... Click to see attachment 1,240 1,240 1,240 0
c Other professional fees (attach schedule).... Click to see attachment 5,078 0 0 5,078
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 7,804 157 157 7,647
19 Depreciation (attach schedule) and depletion... Click to see attachment 18,694 0 0
20 Occupancy.............. 27,934 0 0 34,264
21 Travel, conferences, and meetings....... 332 0 0 332
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 45,084 7,060 7,060 29,827
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 203,861 8,617 8,617 174,683
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 203,861 8,617 8,617 174,683
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -21,149
b Net investment income (if negative, enter -0-) 90,907
c Adjusted net income (if negative, enter -0-)... 124,078
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2015)
Form 990-PF (2015)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)		 Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 43,839 163,213 163,213
2 Savings and temporary cash investments.........      
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 851,262 Click to see attachment795,405 712,630
c Investments—corporate bonds (attach schedule)....... 325,244 Click to see attachment247,077 250,841
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet705,252
Less: accumulated depreciation (attach schedule) bullet352,040 374,152 Click to see attachment353,212 1,714,610
15 Other assets (describe bullet) Click to see attachment29,478 Click to see attachment19,077 Click to see attachment19,077
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 1,623,975 1,577,984 2,860,371
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable..................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 0 0
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted..................    
25 Temporarily restricted...............    
26 Permanently restricted...............    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........ 1,623,975 1,577,984
28 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
29 Retained earnings, accumulated income, endowment, or other funds 0 0
30 Total net assets or fund balances (see instructions)..... 1,623,975 1,577,984
31 Total liabilities and net assets/fund balances (see instructions). 1,623,975 1,577,984
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree with end-of-year figure reported on prior year’s return) ...............
1
1,623,975
2
Enter amount from Part I, line 27a .....................
2
-21,149
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
1,602,826
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
24,842
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
1,577,984
Form 990-PF (2015)
Form 990-PF (2015)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.) 		(b) How acquired
P—Purchase
D—Donation 		(c) Date acquired
(mo., day, yr.) 		(d) Date sold
(mo., day, yr.)
1 a UBS-SHORT TERM INVESTMENTS-COVERED P    
b UBS-LONG TERM INVESTMENTS-COVERED P    
c ENBRIDGE ENERGY MANAGEMENT LLC P    
d
e
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a 1,063   1,380 -317
b 141,532   160,375 -18,843
c 512   154 358
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a       -317
b       -18,843
c       358
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 -18,802
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3 -18,802
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)
If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2014 169,302 1,245,320 0.135951
2013 138,926 1,262,074 0.110078
2012 82,009 1,139,366 0.071978
2011 87,322 1,097,241 0.079583
2010 98,886 1,048,160 0.094342
2
Total of line 1, column (d) .....................
20.491932
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years . . .
3
0.098386
4
Enter the net value of noncharitable-use assets for 2015 from Part X, line 5.....
4
1,173,459
5
Multiply line 4 by line 3......................
5
115,452
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
909
7
Add lines 5 and 6........................
7
116,361
8
Enter qualifying distributions from Part XII, line 4.............
8
186,134
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.
Form 990-PF (2015)
Form 990-PF (2015)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bullet and enter “N/A" on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 909
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 909
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 909
6 Credits/Payments:
a 2015 estimated tax payments and 2014 overpayment credited to 2015 6a 960
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 960
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 51
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet51 RefundedBullet 11 0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see Instructions
for definition)?.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletNH
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2015 or the taxable year beginning in 2015 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
    Yes
     
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.WOODMANINSTITUTEMUSEUM.ORG
    14
    The books are in care ofbulletDONNA CIOTTI Telephone no.bullet (603) 742-1038

    Located atbullet182 CENTRAL AVEDOVERNH ZIP+4bullet03820
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.......bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16 At any time during calendar year 2015, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country?
    16   No
    See instructions for exceptions and filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). If "Yes", enter the name of the foreign country bullet  
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see instructions)? ........
    1b
     
     
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2015?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2015, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2015?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2015 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2015.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2015?
    4b
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (Continued)
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? (see instructions)................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    DAVID P DUPONT TRUSTEE CHAIR
    0.00     		0 0 0
    24 LISA BETH CIRCLE
    DOVER,NH03820
    ANTHONY A MCMANUS ESQ TRUSTEE- SECRETARY
    0.00     		0 0 0
    39 GLEN HILL ROAD
    DOVER,NH03820
    DAVID A LANDRY TRUSTEE
    0.00     		0 0 0
    130 BOXWOOD LANE
    DOVER,NH03820
    GROVER L TASKER TRUSTEE
    0.00     		0 0 0
    621 CENTRAL AVENUE
    DOVER,NH03820
    DENNIS D CIOTTI TRUSTEE
    0.00     		0 0 0
    98 SILVER STREET
    DOVER,NH03820
    MARK A LENO JR TRUSTEE
    0.00     		0 0 0
    62 WHITTIER STREET
    DOVER,NH03820
    DONNA CIOTTI TRUSTEE
    0.00     		0 0 0
    32 LISA BETH CIRCLE
    DOVER,NH03820
    WALLACE LAFOUNTAIN EXECUTIVE DIRECTOR
    40.00     		42,471 0 0
    194 MUSSEY STREET
    SOUTH PORTLAND,ME04106
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 OPERATION OF MUSEUM OF PRESERVATION AND EXHIBITION OF WORKS OF ART, ANTIQUES, BOOKS, MANUSCRIPTS, HISTORICAL COLLECTIONS, SCIENTIFIC CABINETS AND LECTURES, INSTRUCTIONS IN LITERATURE, SCIENCE AND ART 174,683
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    1,084,677
    b
    Average of monthly cash balances.......................
    1b
    106,652
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    1,191,329
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    1,191,329
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    17,870
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    1,173,459
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    58,673
    Part XI
    Distributable Amount bullet
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2015 from Part VI, line 5......
    2a
     
    b
    Income tax for 2015. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
     
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    174,683
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
    11,451
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    186,134
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see instructions).................
    5
    909
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    185,225
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2014     		(c)
    2014     		(d)
    2015
    1 Distributable amount for 2015 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2015:
    a Enter amount for 2014 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2015:
    a From 2010......  
    b From 2011......  
    c From 2012......  
    d From 2013......  
    e From 2014......  
    fTotal of lines 3a through e........  
    4Qualifying distributions for 2015 from Part
    XII, line 4: bullet$  
    a Applied to 2014, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		 
    d Applied to 2015 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2015.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2014. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2016. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2015 ..........     		 
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8Excess distributions carryover from 2010 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2016.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2011....  
    b Excess from 2012....  
    c Excess from 2013....  
    d Excess from 2014....  
    e Excess from 2015....  
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2015, enter the date of the ruling.......bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2015 (b) 2014 (c) 2013 (d) 2012
    58,673 36,315 63,104 56,968 215,060
    b 85% of line 2a ......... 49,872 30,868 53,638 48,423 182,801
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		186,134 169,302 139,600 82,009 577,045
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		0 0 0 0 0
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		186,134 169,302 139,600 82,009 577,045
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......         0
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		         0
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		39,115 41,511 42,069 37,979 160,674
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		        0
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		        0
    (3) Largest amount of support
    from an exempt organization    		         0
    (4) Gross investment income         0
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    Total .................................bullet 3a 0
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    aMUSEUM ADMISSIONS         15,411
    bVENUE ADMISSIONS         5,736
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....         5,892
    3
    Interest on savings and temporary cash investments ...........     		    14 16  
    4 Dividends and interest from securities....     14 99,508  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6
    Net rental income or (loss) from personal property     		         
    7 Other investment income.....          
    8
    Gain or (loss) from sales of assets other than inventory ............     		    18 -18,802  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..         6,132
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 80,722 33,171
    13Total. Add line 12, columns (b), (d), and (e)..................
    13113,893
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    10 LOCAL ARTISTS CONTRIBUTE THEIR WORK WHILE PATROLS ARE EDUCATED.
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2015)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2015 AccountingFeesSchedule
    Name:
    ANNIE E WOODMAN INSTITUTE
    EIN:
    02-0223356
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING 1,240 1,240 1,240 0

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2015 DepreciationSchedule
    Name:
    ANNIE E WOODMAN INSTITUTE
    EIN:
    02-0223356
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    REAL ESTATE 1950-01-01 33,725 33,725 SL 30.000000000000 0 0 0  
    BULKHEADS 1993-01-11 819 819 150DB 15.000000000000 0 0 0  
    2ND FLOOR LIGHTS 1993-05-01 418 418 150DB 15.000000000000 0 0 0  
    BOILER FOR WOODMAN 1996-01-25 3,093 3,093 150DB 15.000000000000 0 0 0  
    TRACK LIGHTS FOR HALE HOUSE 1996-05-09 275 275 150DB 15.000000000000 0 0 0  
    GUTTERS 1996-08-27 2,400 2,400 150DB 15.000000000000 0 0 0  
    REBUILT CHIMNEY 1997-08-31 6,300 3,980 SL 27.500000000000 229 0 229  
    IMPROVEMENTS 1997-01-01 22,493 22,493 150DB 15.000000000000 0 0 0  
    IMPROVEMENTS 1998-01-01 29,497 29,497 200DB 7.000000000000 0 0 0  
    RENOVATION 1998-06-01 13,065 7,859 SL 27.500000000000 475 0 475  
    ROOFING WOODMAN HOUSE 1998-06-01 3,000 1,805 SL 27.500000000000 109 0 109  
    REBUILT CHIMNEY 1998-06-30 3,150 1,895 SL 27.500000000000 115 0 115  
    ELECTRICAL OUTLETS 1998-11-03 500 293 SL 27.500000000000 18 0 18  
    CHIMNEY RENOVATION 1999-01-09 3,150 3,150 150DB 15.000000000000 0 0 0  
    ELECTRICAL IMPROVEMENTS 2001-09-15 4,414 2,816 150DB 15.000000000000 182 0 182  
    LIBRARY ROOM RENOVATION 2002-06-10 4,457 2,033 SL 27.500000000000 162 0 162  
    RENOVATIONS- MARINE ROOM 2003-04-02 9,674 4,119 SL 27.500000000000 352 0 352  
    RENOVATIONS 2004-03-10 6,286 1,739 SL 39.000000000000 161 0 161  
    KEEFE HOUSE 2004-11-01 254,698 66,124 SL 39.000000000000 6,531 0 6,531  
    CEILING REPAIR- 1ST FLOOR 2005-03-15 11,136 2,796 SL 39.000000000000 286 0 286  
    CLIMATE CONTROL SYSTEM 2005-07-15 41,792 10,135 SL 39.000000000000 1,072 0 1,072  
    WIRING- ENTIRE HOUSE 2005-04-28 12,143 3,023 SL 39.000000000000 311 0 311  
    REMODEL 2ND FL BATHROOM 2005-07-12 6,951 1,686 SL 39.000000000000 178 0 178  
    LIGHTING SYSTEM 2006-04-28 16,236 3,625 SL 39.000000000000 416 0 416  
    WALL & STRUCTURAL IMPROVEMENTS 2006-03-20 10,741 2,421 SL 39.000000000000 275 0 275  
    PORCH 2006-10-07 1,200 680 SL 15.000000000000 80 0 80  
    KITCHEN IMPROVEMENTS 2007-04-01 42,056 23,431 SL 15.000000000000 2,483 0 2,483  
    WATER HEATER 2007-06-30 549 549 200DB 7.000000000000 0 0 0  
    SHUTTERS 2008-09-27 5,140 4,911 200DB 7.000000000000 229 0 229  
    DINING ROOM RUG 2008-09-28 399 381 200DB 7.000000000000 18 0 18  
    ROOF REPAIRS 2008-11-11 2,250 353 SL 39.000000000000 58 0 58  
    VARIOUS WINDOWS 2008-11-14 1,173 184 SL 39.000000000000 30 0 30  
    EXTERIOR PAINTING 2008-10-27 2,974 473 SL 39.000000000000 76 0 76  
    HVAC CONDENSOR 2008-08-16 2,838 464 SL 39.000000000000 73 0 73  
    CANOPY 2008-11-20 1,345 670 150DB 15.000000000000 79 0 79  
    CANOPY FENCING & PAINTING 2009-09-04 12,675 9,120 150DB 15.000000000000 374 0 374  
    SIGNAGE 2011-07-22 545   200DB 5.000000000000 0 0 0  
    KEEFE HOUSE PROCH REBUILD 2010-08-25 8,959 1,005 SL 39.000000000000 230 0 230  
    ALARM SYSTEM 2010-03-27 1,265 514 200DB 7.000000000000 47 0 47  
    KEEFE HOUSE PORCH- REBUILD 2009-10-28 11,996 1,602 SL 39.000000000000 308 0 308  
    ROOF, GUTTER COVERINGS 2009-09-14 5,450 739 SL 39.000000000000 140 0 140  
    BARN LIGHTING & WIRING 2013-08-01 9,669 483 150DB 15.000000000000 435 0 435  
    GAS CONVERSION BOILER 2014-12-01 16,482 69 150DB 15.000000000000 817 0 817  
    GAS CONVERSION BOILER 2014-04-01 8,632 771 200DB 7.000000000000 1,013 0 1,013  
    EQUIPMENT 2000-01-01 43,845 43,845 200DB 5.000000000000 0 0 0  
    WINDOW COVERINGS 2007-05-19 3,757 3,757 200DB 7.000000000000 0 0 0  
    APPLIANCES 2007-07-27 1,952 1,952 200DB 7.000000000000 0 0 0  
    COMPUTER ADMIN OFFICE 2009-10-11 550 275 200DB 5.000000000000 0 0 0  
    COMPUTER & MONITOR 2013-07-14 574 149 200DB 5.000000000000 55 0 55  
    PRINTER 2013-08-10 600 156 200DB 5.000000000000 58 0 58  
    DISPLAY CASES- WAR ROOM 2014-06-28 6,513 3,838 200DB 5.000000000000 1,070 0 1,070  
    MINERAL LAMPS 2015-12-31 2,420   SL 5.000000000000 0 0 0  
    HALE HOUSE ROOF 2015-10-14 3,500   SL 15.000000000000 58 0 58  
    GAS HEATER 2015-12-31 2,830   SL 5.000000000000 0 0 0  
    VIDEO EQUIPMENT 2015-10-28 2,701   SL 5.000000000000 90 0 90  

    TY 2015 InvestmentsCorpBondsSchedule
    Name:
    ANNIE E WOODMAN INSTITUTE
    EIN:
    02-0223356
    Name of Bond End of Year Book Value End of Year Fair Market Value
    FELCOR LODGING TRUST SERIES A 16,098 20,120
    FELCOR LODGING TRUST SERIES A 5,238 9,180
    GUGGENHEIM BUILD AMERICA BONDS 4,823 5,117
    GUGGENHEIM BUILD AMERICA BONDS 12,504 12,792
    PACE INTERMEDIATE FIXED CLASS P 127,281 126,873
    PACE HIGH YIELD INVEST CLASS P 0 0
    PACE INTERMEDIATE FIXED CLASS P 81,133 76,759

    TY 2015 InvestmentsCorpStockSchedule
    Name:
    ANNIE E WOODMAN INSTITUTE
    EIN:
    02-0223356
    Name of Stock End of Year Book Value End of Year Fair Market Value
    COHEN & STEERS INFRASTRUCTURE 33,277 32,111
    GENERAL ELECTRIC 5,141 4,236
    KAYNE ANDERSON MLP INVT CO 0 0
    PACE LARGE CO. GROWTH CLASS P 145,896 134,632
    PACE LARGE CO. VALUE CLASS P 218,495 193,544
    PACE SM/MED CO. INVEST CLASS P 88,115 60,681
    PACE SM/MED CO. VALUE CLASS P 99,785 80,475
    PACE GLOBAL RE INVEST CLASS P 73,104 78,113
    PACE INTERNATIONAL EQUITY CLASS P 131,592 128,838
    ENBRIDGE ENERGY MGMT LLC 0 0

    TY 2015 LandEtcSchedule2
    Name:
    ANNIE E WOODMAN INSTITUTE
    EIN:
    02-0223356
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    REAL ESTATE 33,725 33,725 0  
    BULKHEADS 819 819 0  
    2ND FLOOR LIGHTS 418 418 0  
    BOILER FOR WOODMAN 3,093 3,093 0  
    TRACK LIGHTS FOR HALE HOUSE 275 275 0  
    GUTTERS 2,400 2,400 0  
    REBUILT CHIMNEY 6,300 4,209 2,091  
    IMPROVEMENTS 22,493 22,493 0  
    IMPROVEMENTS 29,497 29,497 0  
    RENOVATION 13,065 8,334 4,731  
    ROOFING WOODMAN HOUSE 3,000 1,914 1,086  
    REBUILT CHIMNEY 3,150 2,010 1,140  
    ELECTRICAL OUTLETS 500 311 189  
    CHIMNEY RENOVATION 3,150 3,150 0  
    ELECTRICAL IMPROVEMENTS 4,414 4,322 92  
    LIBRARY ROOM RENOVATION 4,457 2,195 2,262  
    RENOVATIONS- MARINE ROOM 9,674 4,471 5,203  
    RENOVATIONS 6,286 1,900 4,386  
    KEEFE HOUSE 254,698 72,655 182,043  
    CEILING REPAIR- 1ST FLOOR 11,136 3,082 8,054  
    CLIMATE CONTROL SYSTEM 41,792 11,207 30,585  
    WIRING- ENTIRE HOUSE 12,143 3,334 8,809  
    REMODEL 2ND FL BATHROOM 6,951 1,864 5,087  
    LIGHTING SYSTEM 16,236 4,041 12,195  
    WALL & STRUCTURAL IMPROVEMENTS 10,741 2,696 8,045  
    PORCH 1,200 760 440  
    KITCHEN IMPROVEMENTS 42,056 25,914 16,142  
    WATER HEATER 549 549 0  
    SHUTTERS 5,140 5,140 0  
    DINING ROOM RUG 399 399 0  
    ROOF REPAIRS 2,250 411 1,839  
    VARIOUS WINDOWS 1,173 214 959  
    EXTERIOR PAINTING 2,974 549 2,425  
    HVAC CONDENSOR 2,838 537 2,301  
    CANOPY 1,345 749 596  
    CANOPY FENCING & PAINTING 12,675 9,494 3,181  
    SIGNAGE 545 545 0  
    KEEFE HOUSE PROCH REBUILD 8,959 1,235 7,724  
    ALARM SYSTEM 1,265 1,194 71  
    KEEFE HOUSE PORCH- REBUILD 11,996 1,910 10,086  
    ROOF, GUTTER COVERINGS 5,450 879 4,571  
    BARN LIGHTING & WIRING 9,669 5,753 3,916  
    GAS CONVERSION BOILER 16,482 9,127 7,355  
    GAS CONVERSION BOILER 8,632 6,100 2,532  
    EQUIPMENT 43,845 43,845 0  
    WINDOW COVERINGS 3,757 3,757 0  
    APPLIANCES 1,952 1,952 0  
    COMPUTER ADMIN OFFICE 550 550 0  
    COMPUTER & MONITOR 574 491 83  
    PRINTER 600 514 86  
    DISPLAY CASES- WAR ROOM 6,513 4,908 1,605  
    MINERAL LAMPS 2,420 0 2,420  
    HALE HOUSE ROOF 3,500 58 3,442  
    GAS HEATER 2,830 0 2,830  
    VIDEO EQUIPMENT 2,701 90 2,611  


    TY 2015 LegalFeesSchedule
    Name:
    ANNIE E WOODMAN INSTITUTE
    EIN:
    02-0223356
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL 160 160 160 0


    TY 2015 OtherAssetsSchedule
    Name:
    ANNIE E WOODMAN INSTITUTE
    EIN:
    02-0223356
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    RESTORATION/PRESERVATION FUND 20,884 10,479 10,479
    CAPITAL CAMPAIGN 8,594 8,598 8,598


    TY 2015 OtherDecreasesSchedule
    Name:
    ANNIE E WOODMAN INSTITUTE
    EIN:
    02-0223356
    Description Amount
    PRIOR PERIOD ADJUSTMENT 24,842


    TY 2015 OtherExpensesSchedule
    Name:
    ANNIE E WOODMAN INSTITUTE
    EIN:
    02-0223356
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ADVERTISING 2,879 0 0 2,879
    OFFICE SUPPLIES 824 0 0 824
    INSURANCE 13,437 0 0 13,437
    GALLERY EXPENSES 4,718 0 0 0
    SPECIAL EVENTS 3,479 0 0 0
    COMPUTER AND TELEPHONE 2,569 0 0 2,569
    CREDIT CARD FEES 485 0 0 485
    PAYROLL PROCESSING FEES 839 0 0 839
    DUES 1,330 0 0 1,330
    INVESTMENT FEES 7,060 7,060 7,060 0
    ARTIFACT DISPLAY & PRESERVATION 867 0 0 867
    POSTAGE, SHIPPING & DELIVERY 1,118 0 0 1,118
    PRINTING & COPYING 1,516 0 0 1,516
    OTHER 3,963 0 0 3,963


    TY 2015 OtherIncomeSchedule2
    Name:
    ANNIE E WOODMAN INSTITUTE
    EIN:
    02-0223356
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    MUSEUM ADMISSIONS 15,411   15,411
    VENUE ADMISSIONS 5,736   5,736
    MEMBERSHIP DUES AND ASSESSMENTS 5,892   5,892


    TY 2015 OtherProfessionalFeesSchedule
    Name:
    ANNIE E WOODMAN INSTITUTE
    EIN:
    02-0223356
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PROFESSIONAL 5,078 0 0 5,078


    TY 2015 TaxesSchedule
    Name:
    ANNIE E WOODMAN INSTITUTE
    EIN:
    02-0223356
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL TAXES 7,647 0 0 7,647
    FOREIGN TAXES 157 157 157 0