BETA

WOMANS CLUB: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
WOMANS CLUB (EIN 74-6074740)
Tax period
2023-06-01 to 2024-05-31
Filed
2024-09-12
IRS object ID
202402569349200900
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-09-12T12:25:01-07:00ReturnTs
Tax Period End2024-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN742073801PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Ingram Wallis & Co PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12100 E Villa Maria Rd STE 100AddressLine1Txt
CityBryanCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77802ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN746074740EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE WOMANS CLUBBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWOMABusinessNameControlTxt
Phone9798225019PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 CARTER CREEK PKWYAddressLine1Txt
CityBRYANCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77802ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMILDRED DAVISPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2024-09-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES D INGRAM IVPreparerPersonNm
PTINP00163299PTIN
Phone9797762600PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$141,567GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$39,000ContributionsGiftsGrantsEtcAmt
Program Service Revenue$83,555ProgramServiceRevenueAmt
Investment Income$1,124InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$17,888OtherRevenueTotalAmt
Total Revenue$141,567TotalRevenueAmt
Salaries Other Comp Empl Bnft$17,370SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$966FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$8,857OccupancyRentUtltsAndMaintAmt
Other Expenses Total$93,757OtherExpensesTotalAmt
Total Expenses$120,950TotalExpensesAmt
Excess Or Deficit For Year$20,617ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$161,034NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$181,651NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$118,760BOYAmt
EOY$138,352EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$46,906BOYAmt
EOY$43,517EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,748BOYAmt
EOY$2,748EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$168,414BOYAmt
EOY$184,617EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,380BOYAmt
EOY$2,966EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$161,034BOYAmt
EOY$181,651EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PROVIDE ACTIVITIES FOR THE MEMBERS TO FURTHER THE MENTAL, MORAL, AND SOCIAL ADVANCEMENT OF THE MEMBERSHIP.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
COMMUNITY SERVICE$1,859
CLUB LUNCHEON$7,899
SOCIAL$4,442
SCHOLARSHIPS, BRIDGE, AND OTHERS$24,751
FieldValueIRS element (for citing)
Total Program Service Expenses$38,951TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ANN BUSCH
President2.00$0
PAM PERRONE
PRESIDENT ELECT2.00$0
CINDY MILLER
FIRST VICE PRES2.00$0
MARTI MARBERRY
2ND VICE PRES2.00$0
PAT GUSEMAN
3RD VICE PRES2.00$0
MARILYN JONES
RECORDING SEC.2.00$0
MARIA AUSTIN
CORRESP. SEC.2.00$0
MILDRED DAVIS
Treasurer2.00$0
PAT PIERSON
REPORTER2.00$0
DONNA BETO
PARLIAMENTARIAN2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMILDRED DAVISPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 CARTER CREEK PKWYAddressLine1Txt
CityBRYANCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77802ZIPCd
FieldValueIRS element (for citing)
Phone9792559575PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (26 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1OTHER INCOME $9406
Other Revenue.2CLUB RENTALS $6100
Other Revenue.3FEE INCOME $1668
Other Revenue.4CLUB LUNCHEON DECORATIONS $714
Other Expenses.1009Depreciation $3389
Other Expenses.1012Insurance $11218
Other Expenses.1PROGRAM EXPENSES $25602
Other Expenses.2CLUB PROPERTIES $24294
Other Expenses.3CHRISTMAS ON CARTER CREEK $10058
Other Expenses.4COMPUTER/INTERNET EXPENSE $4353
Other Expenses.5CLUB LUNCHEON DECORATIONS $2610
Other Expenses.6PROGRAM IMPLEMENTATION $2456
Other Expenses.7YEARBOOK $2365
Other Expenses.8TECHNOLOGY $1898
Other Expenses.9INTERNET $1757
Other Expenses.10TELEPHONE $1349
Other Expenses.11CLUB RENTAL EXPENSE $888
Other Expenses.12MEMBERSHIP COMMITTEE $737
Other Expenses.13OFFICERS EXPENSES $537
Other Expenses.14BANK CHARGES $162
Other Expenses.15MISCELLANEOUS $72
Other Expenses.16SQUARE SERVICE FEE $12
Other Assets.1002Furniture and Fixtures - Beginning $2748 Furniture and Fixtures - Ending $2748
Total Liabilities.1PAYROLL LIABILITIES - Beginning $6835 PAYROLL LIABILITIES - Ending $621
Total Liabilities.2SECURITY DEPOSITS - Beginning $545 SECURITY DEPOSITS - Ending $545
Total Liabilities.3RENTAL DEPOSITS - Beginning $0 RENTAL DEPOSITS - Ending $1800

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