BETA

WOMANS CLUB: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
WOMANS CLUB (EIN 74-6074740)
Tax period
2022-06-01 to 2023-05-31
Filed
2023-08-11
IRS object ID
202312239349200816
Schema version
2022v5.0
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)
Return2023-08-11T08:14:40-07:00ReturnTs
Tax Period End2023-05-31TaxPeriodEndDt

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 Begin2022-06-01TaxPeriodBeginDt

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
Signature2023-08-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBRANDIPersonFirstNm
Person LastCOOPERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
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

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

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$124,523GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$40,280ContributionsGiftsGrantsEtcAmt
Program Service Revenue$75,871ProgramServiceRevenueAmt
Investment Income$641InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$7,731OtherRevenueTotalAmt
Total Revenue$124,523TotalRevenueAmt
Salaries Other Comp Empl Bnft$16,967SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$807FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$8,094OccupancyRentUtltsAndMaintAmt
Other Expenses Total$88,383OtherExpensesTotalAmt
Total Expenses$114,251TotalExpensesAmt
Excess Or Deficit For Year$10,272ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$150,762NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$161,034NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$104,379BOYAmt
EOY$118,760EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$50,295BOYAmt
EOY$46,906EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,866BOYAmt
EOY$2,748EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$157,540BOYAmt
EOY$168,414EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,778BOYAmt
EOY$7,380EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$150,762BOYAmt
EOY$161,034EOYAmt
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$9,453
CLUB LUNCHEON$5,489
SOCIAL$4,746
SCHOLARSHIPS, BRIDGE, AND OTHERS$22,359
FieldValueIRS element (for citing)
Total Program Service Expenses$42,047TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 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
JOYCE PERKINS
HISTORIAN2.00$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 (24 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1CLUB RENTALS $3750
Other Revenue.2OTHER INCOME $2630
Other Revenue.4FEE INCOME $2
Other Expenses.1009Depreciation $3507
Other Expenses.1012Insurance $10502
Other Expenses.1PROGRAM EXPENSES $28304
Other Expenses.2CLUB PROPERTIES $16954
Other Expenses.3CHRISTMAS ON CARTER CREEK $11714
Other Expenses.4TECHNOLOGY $4861
Other Expenses.5COMPUTER/INTERNET EXPENSE $2726
Other Expenses.6PROGRAM IMPLEMENTATION $2381
Other Expenses.7YEARBOOK $1772
Other Expenses.8INTERNET $1651
Other Expenses.9CLUB LUNCHEON DECORATIONS $1173
Other Expenses.10MEMBERSHIP COMMITTEE $1000
Other Expenses.11CLUB RENTAL EXPENSE $658
Other Expenses.12MISCELLANEOUS $493
Other Expenses.13TELEPHONE $396
Other Expenses.14OFFICERS EXPENSES $287
Other Expenses.15SQUARE SERVICE FEE $4
Other Assets.1002Furniture and Fixtures - Beginning $2823 Furniture and Fixtures - Ending $2748
Other Assets.1004Miscellaneous - Beginning $43 Miscellaneous - Ending $0
Total Liabilities.1PAYROLL LIABILITIES - Beginning $6233 PAYROLL LIABILITIES - Ending $6835
Total Liabilities.2SECURITY DEPOSITS - Beginning $545 SECURITY DEPOSITS - Ending $545

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