WOMENS CIVIC CLUB OF THE BOROUGH OF STONE HARBOR: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
WOMENS CIVIC CLUB OF THE BOROUGH OF STONE HARBOR (EIN 22-2475360)
Tax period
2021-10-01 to 2022-09-30
Filed
2023-02-10
IRS object ID
202300419349200860
Schema version
2021v4.1
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)
Return2023-02-10T07:56:22-08:00ReturnTs
Tax Period End2022-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN222947725PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Gibbons & O'Neill CPA'sBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11008 Pittsburgh AveAddressLine1Txt
CityCape MayCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08204ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222475360EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WOMEN'S CIVIC CLUB OF STONE HARBORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWOMEBusinessNameControlTxt
Phone6093685611PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 102AddressLine1Txt
CitySTONE HARBORCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08247ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPATRICIA STUMPPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6093685611PhoneNum
Signature2023-01-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPATRICIAPersonFirstNm
Person LastSTUMPPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKevin O'NeillPreparerPersonNm
PTINP00111938PTIN
Phone6098843530PhoneNum
Preparation2023-02-10PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$112,890GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$2,270ContributionsGiftsGrantsEtcAmt
Program Service Revenue$45,050ProgramServiceRevenueAmt
Membership Dues$4,343MembershipDuesAmt
Investment Income$7InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$61,220FundraisingGrossIncomeAmt
Special Events Direct Expenses$49,511SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$11,709SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$63,379TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$7,096FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$9,052OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$206PrintingPublicationsPostageAmt
Other Expenses Total$36,039OtherExpensesTotalAmt
Total Expenses$52,393TotalExpensesAmt
Excess Or Deficit For Year$10,986ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$264,735NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$275,721NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$35,904BOYAmt
EOY$46,890EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$215,714BOYAmt
EOY$215,714EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$13,117BOYAmt
EOY$13,117EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$264,735BOYAmt
EOY$275,721EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$264,735BOYAmt
EOY$275,721EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO SUPPORT & PROMOTE THE BOROUGH OF STONE HARBOR, NJPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE USE OF THE BUILDING IS MADE AVAILABLE WITHOUTCHARGE TO PEOPLE AND ORGANIZATIONS IN STONE HARBORDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$1,250ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$1,250TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ELAINE CUBBAGE
PRES4.00$0$0$0
PATRICIA FRITZ
VICE PRESIDENT1.00$0$0$0
VIRGINIA WOLF
TREASURER3.00$0$0$0
ISABELLE KELLY-PRICE
SECRETARY2.00$0$0$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
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPATRICIA STUMPPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line196TH STAddressLine1Txt
CitySTONE HARBORCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08247ZIPCd
FieldValueIRS element (for citing)
Phone6094250872PhoneNum
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
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,599CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,347CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,192CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,086CurrentTaxYearMinus1YearAmt
Current Tax Year$6,613CurrentTaxYearAmt
Total$60,837TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$108,525CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$104,016CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,207CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$81,270CurrentTaxYearMinus1YearAmt
Total$323,018TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$114,124CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$116,363CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,399CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$88,356CurrentTaxYearMinus1YearAmt
Current Tax Year$6,613CurrentTaxYearAmt
Total$383,855TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$383,855PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5CurrentTaxYearMinus1YearAmt
Total$40TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5CurrentTaxYearMinus1YearAmt
Total$40TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$383,895TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5090.99990PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1TRIPS,EVENTEvent1Nm
Gross Receipts Event1$45,745GrossReceiptsEvent1Amt
Gross Revenue Event1$45,745GrossRevenueEvent1Amt
Other Direct Expenses Event1$45,959OtherDirectExpensesEvent1Amt
Event2FUNDRAISINFEvent2Nm
Gross Receipts Event2$15,475GrossReceiptsEvent2Amt
Gross Revenue Event2$15,475GrossRevenueEvent2Amt
Other Direct Expenses Event2$3,552OtherDirectExpensesEvent2Amt
Gross Receipts Total$61,220GrossReceiptsTotalAmt
Gross Revenue Total Events$61,220GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$49,511OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$49,511DirectExpenseSummaryEventsAmt
Net Income Summary$11,709NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16BANK FEES 55.
Form 990EZ, Part I, Line 16CLEANING 6527.
Form 990EZ, Part I, Line 16COMPUTER COSTS 331.
Form 990EZ, Part I, Line 16INSURANCE 7191.
Form 990EZ, Part I, Line 16SUPPLIES 515.
Form 990EZ, Part I, Line 16PROGRAM EXPENSES 19515.
Form 990EZ, Part I, Line 16MEMBERSHIP EXPENSE 1178.
Form 990EZ, Part I, Line 16OTHER 727.

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