COLLEYVILLE WOMANS CLUB: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- COLLEYVILLE WOMANS CLUB (EIN 75-2232238)
- Tax period
- 2024-06-01 to 2025-05-31
- Filed
- 2025-11-09
- IRS object ID
- 202503139349300230
- Schema version
- 2024v5.2
- 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 | 2025-11-09T03:34:49-00:00 | ReturnTs |
| Tax Period End | 2025-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 464204417 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Traci D Johnson CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 365 Miron Drive Ste D | AddressLine1Txt |
| City | Southlake | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76092 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752232238 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLLEYVILLE WOMAN'S CLUB | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COLL | BusinessNameControlTxt |
| Phone | 6233635148 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 181 | AddressLine1Txt |
| City | COLLEYVILLE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76034 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TONI JONES-ROSS | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 6233635148 | PhoneNum |
| Signature | 2025-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Traci D Johnson | PreparerPersonNm |
| PTIN | P00341930 | PTIN |
| Phone | 8174242321 | PhoneNum |
| Preparation | 2025-11-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TONI JONES-ROSS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 181 | AddressLine1Txt |
| City | COLLEYVILLE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76034 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $308,318 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.c-w-c.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO ENHANCE THE COMMUNITY THROUGH EDUCATION, CHARITABLE FUNDRAISING, VOLUNTEER SERVICE AND OTHER MEMBERSHIP ACTIVITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 29 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $16,474 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,360 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,796 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,592 | CYInvestmentIncomeAmt |
| PY Other Revenue | $244,153 | PYOtherRevenueAmt |
| CY Other Revenue | $155,916 | CYOtherRevenueAmt |
| PY Total Revenue | $271,423 | PYTotalRevenueAmt |
| CY Total Revenue | $185,868 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $180,870 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $189,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,037 | PYOtherExpensesAmt |
| CY Other Expenses | $33,439 | CYOtherExpensesAmt |
| PY Total Expenses | $194,907 | PYTotalExpensesAmt |
| CY Total Expenses | $222,439 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $76,516 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$36,571 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $388,503 | TotalAssetsBOYAmt |
| Total Assets EOY | $351,932 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $388,503 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $351,932 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ENHANCE THE COMMUNITY THROUGH EDUCATION, CHARITABLE FUNDRAISING, VOLUNTEER SERVICE AND OTHER MEMBERSHIP ACTIVITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $215,653 | ExpenseAmt |
| Grant | $189,000 | GrantAmt |
| Revenue | $181,397 | RevenueAmt |
| Desc | FINANCIAL SUPPORT FOR INDIVIDUALS AND FAMILIES, PARTICULARLY WOMEN AND CHILDREN IN NEED | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,471 | ExpenseAmt |
| Revenue | $4,471 | RevenueAmt |
| Desc | FINANCIAL SUPPORT FOR EDUCATIONAL PROGRAMS AND YOUTH RECOGNITION | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $220,124 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Excs Tax Sect4951 Or4952 Or4953 | false | ExcsTaxSect4951Or4952Or4953Ind |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TONI JONES-ROSS | PersonNm |
| Phone | 6233635148 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 181 | AddressLine1Txt |
| City | COLLEYVILLE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76034 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CAROL WOLLIN | ||||||
| PRESIDENT | 030.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RUTH ANN MEEK | ||||||
| VP PHILANTHROPY | 005.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CANDACE SANDIFER | ||||||
| VP MEMBERSHIP | 005.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELLEN STOTMEISTER | ||||||
| VPCOMM RELATIONS | 006.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PATTI IRWIN | ||||||
| VP OP SUPPORT | 010.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MEGAN VOLLMER | ||||||
| CO VP FUNDRAISING | 010.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TONI JONES-ROSS | ||||||
| TREASURER | 030.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NANCY COPLIN | ||||||
| SECRETARY | 010.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TAMIKA TAYLOR | ||||||
| CO VP FUNDRAISING | 010.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $10,325 | MembershipDuesAmt |
| All Other Contributions | $7,035 | AllOtherContributionsAmt |
| Total Contributions | $17,360 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,592 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,592 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $278,366 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $122,450 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $155,916 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $185,868 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,592 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,000 | TotalAmt |
| Program Services | $189,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400 | TotalAmt |
| Management And General | $400 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $704 | TotalAmt |
| Program Services | $704 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,964 | TotalAmt |
| Program Services | $3,964 | ProgramServicesAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $740 | TotalAmt |
| Program Services | $740 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $993 | TotalAmt |
| Management And General | $933 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| COMMITTEE EXPENDITURES | $1,516 | $1,516 | |
| GRADUATION/TEACHER APPRECIATION | $4,471 | $4,471 | |
| BANK CHARGES | $922 | $922 | |
| PROGRAM SERVICES | $19,729 | $19,729 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,439 | TotalAmt |
| Program Services | $220,124 | ProgramServicesAmt |
| Management And General | $2,255 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $388,503 | BOYAmt |
| EOY | $351,932 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $388,503 | BOYAmt |
| EOY | $351,932 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,686 | BOYAmt |
| EOY | $243,174 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,817 | BOYAmt |
| EOY | $108,758 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $388,503 | BOYAmt |
| EOY | $351,932 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $388,503 | BOYAmt |
| EOY | $351,932 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$36,571 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,620 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,299 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,602 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,474 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,360 | CurrentTaxYearAmt |
| Total | $79,355 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,674 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $147,641 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $185,520 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $244,153 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $155,916 | CurrentTaxYearAmt |
| Total | $790,904 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,294 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $170,940 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $200,122 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $260,627 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $173,276 | CurrentTaxYearAmt |
| Total | $870,259 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $870,259 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,062 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $699 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,796 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,592 | CurrentTaxYearAmt |
| Total | $25,166 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,062 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $699 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,796 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,592 | CurrentTaxYearAmt |
| Total | $25,166 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,356 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $170,957 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $200,821 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $271,423 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $185,868 | CurrentTaxYearAmt |
| Total | $895,425 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97190 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98030 | PublicSupportPY509Pct |
| Investment Income CY | 0.02810 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01970 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | TX | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FASHION SHOW | Event1Nm |
| Gross Receipts Event1 | $278,366 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $278,366 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $155,916 | RentFacilityCostsEvent1Amt |
| Gross Receipts Total | $278,366 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $278,366 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $155,916 | RentFcltyCostsTotalEventsAmt |
| Direct Expense Summary Events | $155,916 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $122,450 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ALLIANCE FOR CHILDREN | |||||||
| 625 GRAPEVINE HWY | GRAPEVINE | TX | 76051 | 752363035 | 501C3 | $5,000 | HUMANITARIAN AID |
| CAMP SUMMIT | |||||||
| 270 PR 3475 | PARADISE | TX | 76073 | 752488486 | 501C3 | $10,000 | HUMANITARIAN AID |
| CANCER CARE SERVICES | |||||||
| 6235 S HENDERSON | FT WORTH | TX | 76103 | 751025511 | 501C3 | $5,000 | HUMANITARIAN AID |
| CATHOLIC CHARITIES | |||||||
| 249 W THORNHILL | FT WORTH | TX | 76107 | 750808769 | 501C3 | $5,000 | HUMANITARIAN AID |
| EMPATHY HQ | |||||||
| PO BOX 821277 | N RICHLAND HILLS | TX | 76127 | 462117819 | 501C3 | $5,000 | HUMANITARIAN AID |
| GRACE | |||||||
| PO BOX 412 | GRAPEVINE | TX | 76051 | 752195702 | 501C3 | $5,000 | HUMANITARIAN AID |
| KIDS MATTER | |||||||
| 351 E HUDGINS | GRAPEVINE | TX | 76051 | 200405276 | 501C3 | $13,000 | HUMANITARIAN AID |
| METROPORT MEALS ON WHEELS | |||||||
| PO BOX 204 | ROANOKE | TX | 76262 | 752298847 | 501C3 | $20,000 | HUMANITARIAN AID |
| NORTH TEXAS SNAP | |||||||
| PO BOX 3294 | GRAPEVINE | TX | 76051 | 752878261 | 501C3 | $15,000 | HUMANITARIAN AID |
| ME SQUARED | |||||||
| 300 STATE STREET | SOUTHLAKE | TX | 76092 | 842860676 | 501C3 | $5,000 | HUMANITARIAN AID |
| RONALD MCDONALD HOUSE | |||||||
| 101 8TH AVE | FT WORTH | TX | 76107 | 751754490 | 501C3 | $10,000 | HUMANITARIAN AID |
| SERVING OUR SENIORS | |||||||
| 3401 BOOTH CALLOWAY | RICHLAND HILLS | TX | 76182 | 751840315 | 501C3 | $10,000 | HUMANITARIAN AID |
| SUMMER SANTA | |||||||
| PO BOX 1773 | KELLER | TX | 76244 | 772693311 | 501C3 | $6,000 | HUMANITARIAN AID |
| VICTORY THERAPY CENTER | |||||||
| 10600 DUNHAM | ROANOKE | TX | 76262 | 030415483 | 501C3 | $16,000 | HUMANITARIAN AID |
| THE COMMUNITY ENRICHMENT CENTER | |||||||
| 7500 MAPLEWOOD | N RICHLAND HILLS | TX | 76180 | 752231694 | 501C3 | $10,000 | HUMANITARIAN AID |
| THE WARM PLACE | |||||||
| 809 LIPSCOMB | FT WORTH | TX | 76103 | 752220859 | 501C3 | $10,000 | HUMANITARIAN AID |
| WOMENS CENTER OF TARRANT COUNTY | |||||||
| 1723 HEMPHILL | FT WORTH | TX | 76107 | 751501868 | 501C3 | $10,000 | HUMANITARIAN AID |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 17 | TotalOtherOrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11B | FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS AT THE BOARDS MEETING |
| Form 990, Part VI, Section B, Line 12 | CONFLICT OF INTEREST POLICY IS PRESENTED AT THE BEGINNING BOARD MEETING EACH YEAR. A COPY MUST BE FILLED OUT AND SIGNED AND ON FILE WITH THE PARLIAMENTARIAN FOR EACH BOARD MEMBER. QUESTIONS OR EXCEPTIONS MAY BE APPEALED TO THE EXECUTIVE COMMITTEE. |
| Form 990, Part VI, Section C, Line 19 | GOVERNING DOCUMENTS AND FILINGS ARE AVAILABLE UPON REQUEST. |