INTERNATIONAL WOMENS FISHING ASSOCIATION: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL WOMENS FISHING ASSOCIATION (EIN 59-6153101)
- Tax period
- 2019-05-01 to 2020-04-30
- Filed
- 2020-06-24
- IRS object ID
- 202031769349200208
- Schema version
- 2019v5.0
- 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 | 2020-06-24T08:44:59-05:00 | ReturnTs |
| Tax Period End | 2020-04-30 | 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 | 2019-05-01 | 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 |
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 | GAIL ANN KENNEDY-MCMANUS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8434082555 | PhoneNum |
| Signature | 2020-06-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL J MONAKEY CPA | PreparerPersonNm |
| PTIN | P00232454 | PTIN |
| Phone | 9042622661 | PhoneNum |
| Preparation | 2020-06-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | 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 Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $75,936 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $52,777 | ProgramServiceRevenueAmt |
| Membership Dues | $12,333 | MembershipDuesAmt |
| Investment Income | $4,208 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $6,618 | SaleOfAssetsGrossAmt |
| Gain Or Loss From Sale Of Assets | $6,618 | GainOrLossFromSaleOfAssetsAmt |
| Total Revenue | $75,936 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $3,148 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,691 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $308 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $113,322 | OtherExpensesTotalAmt |
| Total Expenses | $118,469 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$42,533 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $314,188 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$480 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $271,175 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312,231 | BOYAmt |
| EOY | $265,723 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,450 | BOYAmt |
| EOY | $5,810 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,681 | BOYAmt |
| EOY | $271,533 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $493 | BOYAmt |
| EOY | $358 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,188 | BOYAmt |
| EOY | $271,175 | 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 | ||
| 2ND VP | 1.00 | $0 |
| MARY KATHERINE GILLIAN | ||
| PRESIDENT | 1.00 | $0 |
| SUSIE VILLERE | ||
| 1ST VP | 1.00 | $0 |
| DENISE FREIHOFER | ||
| SECRETARY | 1.00 | $0 |
| GAIL ANN KENNEDY-MCMANUS | ||
| TREASURER | 2.00 | $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 | GAIL KENNEDY-MCMANUS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 RIVIERA DR | AddressLine1Txt |
| City | TAVERNIER | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33070 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8434082555 | 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE 39 DUES & SUBSCRIPTIONS 1,250 INSURANCE 2,701 SOFTWARE MAINTENANCE 6,769 TOURNAMENT COSTS 98,389 AWARD COSTS 2,137 FDACS FILINGS 10 SALES TAX 263 MEMBER KITS 345 IRS FINES & PENALITIES 20 FORM 990-T FYE 4/30/19 1,399 TOTAL 113,322 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENTS -480 |
| FORM 990-EZ, PART II, LINE 24 | COMPUTER 9,103 9,103 LESS ACCUMULATED DEPRECIATION 9,103 9,103 TRADEMARK 2,450 5,810 TOTAL 2,450 5,810 |
| FORM 990-EZ, PART II, LINE 26 | FEDERAL INCOME TAX PAYABLE 493 95 SALES TAX PAYABLE 0 263 |
| 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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