WOMANS CLUB OF EL PASO TEXAS: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- WOMANS CLUB OF EL PASO TEXAS (EIN 74-1137259)
- Tax period
- 2017-05-01 to 2018-04-30
- Filed
- 2019-03-15
- IRS object ID
- 201910749349301236
- Schema version
- 2017v2.3
- 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 | 2019-03-15T16:42:00-06:00 | ReturnTs |
| Tax Period End | 2018-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 472310669 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROFESSIONAL BOOKKEEPING & TAX S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 THUNDERBIRD DR STE K | AddressLine1Txt |
| City | EL PASO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79912 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741137259 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOMAN'S CLUB OF EL PASO TX | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % KAREN PORTER | InCareOfNm |
| Business Name Control | WOMA | BusinessNameControlTxt |
| Phone | 9155326131 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 N MESA | AddressLine1Txt |
| City | EL PASO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79902 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN PORTER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9155326131 | PhoneNum |
| Signature | 2019-03-15 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BLANCA M HORCASITAS | PreparerPersonNm |
| PTIN | P01804395 | PTIN |
| Phone | 9157790011 | PhoneNum |
| Preparation | 2019-03-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 69.23.129.146 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 70563620190741065037 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-03-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 2450984F1667E379FC33DC8EA986A7D3E5801605 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2450984F1667E379FC33DC8EA986A7D3E5801605 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KAREN PORTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6617 CAMINO ALEGRE | AddressLine1Txt |
| City | EL PASO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79912 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $67,677 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | wcoep.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | The Womans Club of El Paso Inc organized in 1894 is a 501c3 no | ActivityOrMissionDesc |
| Voting Members Governing Body | 0 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $38,625 | PYContributionsGrantsAmt |
| CY Contributions Grants | $49,680 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,605 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,915 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$18,838 | PYOtherRevenueAmt |
| CY Other Revenue | -$9,151 | CYOtherRevenueAmt |
| PY Total Revenue | $21,392 | PYTotalRevenueAmt |
| CY Total Revenue | $42,444 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $20,522 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $19,223 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| CY Other Expenses | $29,534 | CYOtherExpensesAmt |
| PY Total Expenses | $20,522 | PYTotalExpensesAmt |
| CY Total Expenses | $48,757 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $870 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$6,313 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $297,903 | TotalAssetsBOYAmt |
| Total Assets EOY | $317,347 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,317 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,138 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $296,586 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $316,209 | NetAssetsOrFundBalancesEOYAmt |
| Mission | GRANTS TO DIFFERENT ORGANIZATIONS TO ENHANCE QUALITY LIFE IN THE COMMUNITY. COMMITTED TO PROVIDING AND EDUCATIONAL CENTER AND CULTURAL CENTER FOR ITS MEMBERS PRESERVING PHYSICAL INTEGRITY | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $64,771 | ExpenseAmt |
| Revenue | $51,180 | RevenueAmt |
| Desc | PROVIDE EDUCATIONAL, CULTURE CENTER FOR ITS MEMBERS, PRESERVE PHYSICAL INTEGRITY OF HISTORIC CLUBHOUSE. THE PROGRAM SERVICES REVENUE INCLUDES: BUILDING USE, DONATIONS, MEMBERS MEETINGS, MEMBERS DUES AND YEARBOOK. THE PROGRAM SERVICES EXPENSES INCLUDES: SERVICES TO MEMBERS, ADMINISTRATIVES, AND HOUSE AND GROUNDS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,565 | ExpenseAmt |
| Revenue | $16,476 | RevenueAmt |
| Desc | THE REVENUE AND ESPENSES SERVICES FESTIVAL INCLUDES: FALL FESTIVAL, ARTS & CRAFTS, CALENDAR GILR, DINNER THEATER, DAME DAY AND ON GOLDEN POND | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $72,336 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | 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 | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 0 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | Yes (true) | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JERI VINES | PersonNm |
| Phone | 9155326131 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 N MESA | AddressLine1Txt |
| City | EL PASO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79902 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| KAREN POTER | ||||||
| PRESIDENT | 25 | Yes (X) | $0 | $0 | $0 | |
| JACKIE MORGAN-TOMKO | ||||||
| THIRD VICEPRESIDENT | 15 | Yes (X) | $0 | $0 | $0 | |
| BARBARA A DEBUSK | ||||||
| BOARD | 15 | Yes (X) | $0 | $0 | $0 | |
| JERI VINES | ||||||
| RECORDING SECRETARY | 5 | Yes (X) | $0 | $0 | $0 | |
| JUDITHG SAR | ||||||
| BOARD BOOK CLUB | 5 | Yes (X) | $0 | $0 | $0 | |
| LYNN FOLKEDAHL | ||||||
| TREASURER | 10 | $0 | $0 | $0 | Yes (X) | |
| SHARON ENDLICH | ||||||
| ASSISTANT TREASURER | 10 | $0 | $0 | $0 | Yes (X) | |
| KAREN COX | ||||||
| BOARD ARTS CRAFTS | 5 | $0 | $0 | $0 | Yes (X) | |
| FRIEDA VOEKS | ||||||
| PRESIDENT ELECT | 5 | Yes (X) | $0 | $0 | $0 | |
| AVALOS TERRY | ||||||
| FIRST VICEPRESIDENT | 10 | Yes (X) | $0 | $0 | $0 | |
| DAVIS MARGIE | ||||||
| SECOND VICEPRESIDENT | 10 | Yes (X) | $0 | $0 | $0 | |
| SIDA MARY | ||||||
| CORRESPONDING SECRETAR | 5 | $0 | $0 | $0 | Yes (X) | |
| RAIILEY MARY | ||||||
| ADVISORIMMEDIATE PAST | 5 | $0 | $0 | $0 | Yes (X) | |
| JEAN AMES | ||||||
| BOARD 1 YR | 5 | $0 | $0 | $0 | Yes (X) | |
| SUSAN BENNETT | ||||||
| BOARD 1 YR | 6 | $0 | $0 | $0 | Yes (X) | |
| CRISTINA PALMER | ||||||
| BOARD 1 YR | 5 | $0 | $0 | $0 | Yes (X) | |
| RENEE HAGAR | ||||||
| BOARD 1 YR | 5 | $0 | $0 | $0 | Yes (X) | |
| SARA LONG | ||||||
| BOARD 1 YR | 5 | $0 | $0 | $0 | Yes (X) | |
| EVELYN CHISARI | ||||||
| BOARD 2 YR | 5 | $0 | $0 | $0 | Yes (X) | |
| CONNIE PAUL | ||||||
| BOARD 2 YR | 5 | $0 | $0 | $0 | Yes (X) | |
| JEAN KOCHEVAR | ||||||
| BOARD 2 YR | 5 | $0 | $0 | $0 | Yes (X) | |
| WAYNENE SPRADLIN | ||||||
| BOARD 2 YR | 5 | $0 | $0 | $0 | Yes (X) | |
| PAMELA ROUND | ||||||
| BOARD 2 YR | 5 | $0 | $0 | $0 | Yes (X) | |
| SONNIE GAVIN | ||||||
| BOARD 3 YR | 5 | $0 | $0 | $0 | Yes (X) | |
| ANN RICHARDSON | ||||||
| BOARD 3 YR | 5 | $0 | $0 | $0 | Yes (X) | |
| OLIVINA SANCHEZ | ||||||
| BOARD 3 YR | 5 | $0 | $0 | $0 | Yes (X) | |
| JANNIE E LARDER | ||||||
| BOARD 3 YR | 5 | $0 | $0 | $0 | Yes (X) | |
| 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 | $24,410 | MembershipDuesAmt |
| Fundraising | $12,418 | FundraisingAmt |
| All Other Contributions | $12,852 | AllOtherContributionsAmt |
| Total Contributions | $49,680 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADVERTISING | 541800 | $950 | $950 |
| PAST PRESIDENT PAGE | 519130 | $230 | $230 |
| YEARBOOK OTHER | 511130 | $735 | $735 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,915 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,110 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $22,333 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$13,223 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$13,223 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $4,687 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $2,900 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,787 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INTEREST INCOME | 900099 | $58 | $58 |
| PAYPAL INCOME | 900099 | $2,219 | $2,219 |
| AMAZON | 900099 | $8 | $8 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,285 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,444 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,200 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,720 | TotalAmt |
| Management And General | $17,720 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,503 | TotalAmt |
| Management And General | $1,503 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $736 | TotalAmt |
| Management And General | $736 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,975 | TotalAmt |
| Management And General | $4,975 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211 | TotalAmt |
| Management And General | $211 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,547 | TotalAmt |
| Management And General | $2,547 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122 | TotalAmt |
| Management And General | $122 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,250 | TotalAmt |
| Management And General | $10,250 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| DONATIONS TO CIVIC PROGRAMS | $1,501 | $1,501 | |
| SPOLIGHT, CONTRACT LABOR, GI | $343 | $343 | |
| CLUB EXPENSE | $4,184 | $4,184 | |
| FAL FESTIVAL | $4,665 | $4,665 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,757 | TotalAmt |
| Program Services | $8,849 | ProgramServicesAmt |
| Management And General | $39,908 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,516 | BOYAmt |
| EOY | $68,977 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,214 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $532,447 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $285,291 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,387 | BOYAmt |
| EOY | $247,156 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $297,903 | BOYAmt |
| EOY | $317,347 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,317 | BOYAmt |
| EOY | $1,138 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,317 | BOYAmt |
| EOY | $1,138 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $318,007 | BOYAmt |
| EOY | $321,522 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$22,421 | BOYAmt |
| EOY | -$6,313 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,586 | BOYAmt |
| EOY | $316,209 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $297,903 | BOYAmt |
| EOY | $317,347 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$6,313 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,362 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,868 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,457 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $35,961 | CurrentTaxYearAmt |
| Total | $171,648 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,236 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,115 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,432 | CurrentTaxYearMinus2YearsAmt |
| Total | $156,783 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,253 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,518 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,230 | CurrentTaxYearMinus2YearsAmt |
| Total | $43,001 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $126,851 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $110,501 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,119 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $35,961 | CurrentTaxYearAmt |
| Total | $371,432 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $371,432 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $157 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $350 | CurrentTaxYearMinus2YearsAmt |
| Total | $578 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $157 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $350 | CurrentTaxYearMinus2YearsAmt |
| Total | $578 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $126,922 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $110,658 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,469 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $35,961 | CurrentTaxYearAmt |
| Total | $372,010 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99845 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99846 | PublicSupportPY509Pct |
| Investment Income CY | 0.00155 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00154 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Org Leg Ctrl | false | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | false | DisclosedForCharitablePrpsInd |
| Written Policy Monitoring | false | WrittenPolicyMonitoringInd |
| Section170h Rqr Stsfd | false | Section170hRqrStsfdInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $532,447 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $285,291 | DepreciationAmt |
| Book Value | $247,156 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $247,156 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $1,013 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO ARTS CRAFT CLUB | $100 |
| DUE TO BOOK CLUB | $25 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,138 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FALL FESTIV | Event1Nm |
| Gross Receipts Event1 | $12,418 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $432 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $11,986 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $1,279 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $3,386 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $4,048 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $4,048 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $4,184 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $16,466 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $432 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $16,034 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $1,279 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,570 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $8,849 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $7,185 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI Line 11b | A REVIEW OF FOEM 990 WILL BE CONDUCTED BY BOARD MEMBERS |
| Part VI Line 11b | BEFORE FILED TO IRS |
| Part VI Line 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
Comments