INTERNATIONAL WOMENS FISHING ASSOCIATION: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL WOMENS FISHING ASSOCIATION (EIN 59-6153101)
- Tax period
- 2021-05-01 to 2022-04-30
- Filed
- 2022-11-08
- IRS object ID
- 202223129349202212
- Schema version
- 2021v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-08T13:37:12-05:00 | ReturnTs |
| Tax Period End | 2022-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593683762 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MONAKEY & COMPANY CPAS LC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12443 SAN JOSE BLVD STE 301 | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 322238649 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 596153101 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL WOMEN'S FISHING ASSOC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 9047053788 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 31507 | AddressLine1Txt |
| City | PALM BEACH GARDENS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33420 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JILL LYNN GADDIS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9047053788 | PhoneNum |
| Signature | 2022-10-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JILL | PersonFirstNm |
| Person Last | GADDIS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 888008888 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL J MONAKEY CPA | PreparerPersonNm |
| PTIN | P00232454 | PTIN |
| Phone | 9042622661 | PhoneNum |
| Preparation | 2022-11-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | IWFA.ORG | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $180,278 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $144,569 | ProgramServiceRevenueAmt |
| Membership Dues | $19,960 | MembershipDuesAmt |
| Investment Income | $6,668 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $9,079 | SaleOfAssetsGrossAmt |
| Gain Or Loss From Sale Of Assets | $9,079 | GainOrLossFromSaleOfAssetsAmt |
| Other Revenue Total | $2 | OtherRevenueTotalAmt |
| Total Revenue | $180,278 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $3,115 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $2,168 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $148,060 | OtherExpensesTotalAmt |
| Total Expenses | $153,343 | TotalExpensesAmt |
| Excess Or Deficit For Year | $26,935 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $357,425 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$40,903 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $343,457 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $353,721 | BOYAmt |
| EOY | $337,995 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,810 | BOYAmt |
| EOY | $5,810 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $359,531 | BOYAmt |
| EOY | $343,805 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,106 | BOYAmt |
| EOY | $348 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $357,425 | BOYAmt |
| EOY | $343,457 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | WOMEN'S FISHING TOURNAMENTS FOR FELLOWSHIP AND TO RAISE CONSERVATION AWARENESS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt |
|---|
| MEMBERSHIP FISHING TOURNAMENTS FOR FELLOWSHIP AND TO RAISE CONSERVATION AWARENESS |
| MEMBERSHIP FISHING TOURNAMENTS FOR FELLOWSHIP AND TO RAISE CONSERVATION AWARENESS |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JILL LYNN GADDIS | ||
| TREASURER | 000.00 | $0 |
| MARY KATHERINE GILLEN | ||
| PRESIDENT | 000.00 | $0 |
| JEN GOODELL | ||
| SECRETARY | 000.00 | $0 |
| DENISE FREIHOFER | ||
| 1ST VP | 000.00 | $0 |
| LISA EVERETT | ||
| 2ND VP | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | Yes (true) | OrganizationHadUBIInd |
| Organization Filed990 T | Yes (true) | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JILL LYNN GADDIS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 31507 | AddressLine1Txt |
| City | PALM BEACH GARDENS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33420 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9047053788 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | INTEREST INCOME 2 TOTAL 2 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE & POSTAGE 1,459 DUES & SUBSCRIPTIONS 1,334 INSURANCE 1,795 SOFTWARE MAINTENANCE 6,587 SOFTWARE DEVELOPMENT 5,800 ANNUAL MTG VENUE 6,786 CLUB AWARDS 18,779 LA TOURNAMENT COSTS 36,510 ILT TOURNAMENT COSTS 54,242 DOMESTIC TOURNAMENT COSTS 11,424 AWARD COSTS 150 LICENSES & FEES 71 IRS FINES & PENALITIES 26 FORM 990-T FYE 4/30/22 3,097 TOTAL 148,060 |
| FORM 990-EZ, PART I, LINE 20 | DEPRECIATION OF INVESTMENTS -40,903 |
| FORM 990-EZ, PART II, LINE 24 | COMPUTER 9,103 9,103 LESS ACCUMULATED DEPRECIATION 9,103 9,103 TRADEMARK 5,810 5,810 TOTAL 5,810 5,810 |
| FORM 990-EZ, PART II, LINE 26 | FEDERAL INCOME TAX PAYABLE 2,106 348 |
| FORM 990-EZ, PART III | WOMEN'S FISHING TOURNAMENTS FOR FELLOWSHIP AND TO RAISE CONSERVATION AWARENESS |
| FORM 990-EZ, PART III, LINE 31 | MEMBERSHIP FISHING TOURNAMENTS FOR FELLOWSHIP AND TO RAISE CONSERVATION AWARENESS |
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