WOMANS CLUB OF EL PASO TEXAS: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- WOMANS CLUB OF EL PASO TEXAS (EIN 74-1137259)
- Tax period
- 2018-05-01 to 2019-04-30
- Filed
- 2019-07-28
- IRS object ID
- 201922099349300602
- Schema version
- 2018v3.1
- 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 | 2019-07-28T16:20:00-06:00 | ReturnTs |
| Tax Period End | 2019-04-30 | 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 | 2018-05-01 | 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 | % JERI VINES | 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 | JERI VINES | PersonNm |
| Person Title | TREASURES | PersonTitleTxt |
| Phone | 9154978614 | PhoneNum |
| Signature | 2019-07-28 | 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 | 2019-07-28 | 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 | 70563620192098840726 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-07-28 | 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 | 2018 | 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 | $63,599 | 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 | $49,680 | PYContributionsGrantsAmt |
| CY Contributions Grants | $36,862 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,915 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,185 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$9,151 | PYOtherRevenueAmt |
| CY Other Revenue | $6,758 | CYOtherRevenueAmt |
| PY Total Revenue | $42,444 | PYTotalRevenueAmt |
| CY Total Revenue | $45,805 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $19,223 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $20,454 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $29,534 | PYOtherExpensesAmt |
| CY Other Expenses | $38,696 | CYOtherExpensesAmt |
| PY Total Expenses | $48,757 | PYTotalExpensesAmt |
| CY Total Expenses | $59,150 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$6,313 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$13,345 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $317,347 | TotalAssetsBOYAmt |
| Total Assets EOY | $313,112 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,138 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,385 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $316,209 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $311,727 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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 | $57,410 | ExpenseAmt |
| Revenue | $37,289 | RevenueAmt |
| Desc | PROVIDE EDUCATIONAL & CULTURAL APROACH TO ITS MEMBERS. ORIENTED TO PRESERVE THE PHYSICAL INTEGRITY OF A HISTORIC BUILDING. PROGRAM SERVICES REVENUE INCLUDES: BUILDING USE, DONATIONS, MEMBERS DUES AND MEETINGS, YEARBOOK PUBLICATION. PROGRAM SERVICES EXPENSE INCLUDES: SERVICES TO MEMBERS, ADMINISTRATION AND HOUSE GROUNDS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,470 | ExpenseAmt |
| Revenue | $26,310 | RevenueAmt |
| Desc | THE REVENUE AND EXPENSES SERVICES FESTIVAL INCLUDES: FALL FESTIVAL, ARTS & CRAFTS, CALENDAR GIRL, DINNER THEATER, GAME DAY, CASINO NIGHT, SILENT AUCTION, SPRING CELEBRATION AND GOLDEN POND | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $60,880 | 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 | Yes (true) | 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 |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| 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 | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | 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) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
| 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 | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| FRIEDA VOEKS | |||||||
| PRESIDENT | 8.500 | Yes (X) | $0 | $0 | $0 | ||
| MARGARET DAVIS | |||||||
| PRESIDENT ELECTED | 8.500 | Yes (X) | $0 | $0 | $0 | ||
| JEAN Y AMES | |||||||
| FIRST VICEPRESINDENT | 5.000 | Yes (X) | $0 | $0 | $0 | ||
| RENEE HAGER | |||||||
| SECOND VICEPRESIDENT | 6.000 | Yes (X) | $0 | $0 | $0 | ||
| JACKIE MORGAN-TOMKO | |||||||
| THIRD VICEPRESIDENT | 7.000 | Yes (X) | $0 | $0 | $0 | ||
| SUZANNE HOBSON | |||||||
| REC SECRETARY | 6.000 | $0 | $0 | $0 | Yes (X) | ||
| SUSAN BENNETT | |||||||
| CORR SECRETARY | $0 | $0 | $0 | Yes (X) | 4.500 | ||
| JERI VINES | |||||||
| TREASURY | 8.000 | $0 | $0 | $0 | Yes (X) | ||
| SHARON ENDLICH | |||||||
| ASSISTANT TREASURY | 7.000 | Yes (X) | $0 | $0 | $0 | ||
| KAREN PORTER | |||||||
| PP | 5.000 | Yes (X) | $0 | $0 | $0 | ||
| MARY I BAQUERA | |||||||
| BOARD 1 YEAR | 3.000 | Yes (X) | $0 | $0 | $0 | ||
| WAYNENE SPRADLIN | |||||||
| BOARD 1 YEAR | 4.000 | $0 | $0 | $0 | Yes (X) | ||
| PAMELA ROUND | |||||||
| BOARD 1 YEAR | 3.000 | $0 | $0 | $0 | Yes (X) | ||
| CONNIE PAUL | |||||||
| BOARD 1 YEAR | 2.500 | $0 | $0 | $0 | Yes (X) | ||
| EVELYN CHISARI | |||||||
| BOARD 1 YR | 3.000 | $0 | $0 | $0 | Yes (X) | ||
| BARBARA A DEBUSK | |||||||
| BOARD 2 YR | 2.500 | $0 | $0 | $0 | Yes (X) | ||
| SANDRA GAVIN | |||||||
| BOARD 2 YR | 2.500 | $0 | $0 | $0 | Yes (X) | ||
| ANN RICHARDSON | |||||||
| BOARD 2 YR | 2.500 | $0 | $0 | $0 | Yes (X) | ||
| OLIVIA SANCHEZ | |||||||
| BOARD 2 YR | 4.000 | $0 | $0 | $0 | Yes (X) | ||
| JENNIE E LARDER | |||||||
| BOARD 2 YR | 4.000 | $0 | $0 | $0 | Yes (X) | ||
| WINONA LIMONES | |||||||
| BOARD 3 YR | 2.500 | $0 | $0 | $0 | Yes (X) | ||
| MELISSA SARGENT | |||||||
| BOARD 3 YR | 2.500 | $0 | $0 | $0 | Yes (X) | ||
| PATRICIA PURCELL | |||||||
| BOARD 3 YR | 2.500 | $0 | $0 | $0 | Yes (X) | ||
| BETTY MCDONALD | |||||||
| BOARD 3 YR | 2.500 | $0 | $0 | $0 | Yes (X) | ||
| TERRY AVALOS | |||||||
| BOARD 3 YR | 2.500 | $0 | $0 | $0 | Yes (X) | ||
| CAROLYN BRECK | |||||||
| AUXILIAR | 2.000 | $0 | $0 | $0 | Yes (X) | ||
| JUDITH ZAR | |||||||
| AUXILIAR | 3.000 | $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 |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Membership Dues | $21,353 | MembershipDuesAmt |
| Fundraising | $10,563 | FundraisingAmt |
| All Other Contributions | $4,946 | AllOtherContributionsAmt |
| Total Contributions | $36,862 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADVERTISING | 541800 | $1,025 | $1,025 |
| PAST PRESIDENTS PAGE | 519130 | $190 | $190 |
| YEARBOOK OTHER | 511130 | $970 | $970 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,185 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,043 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $14,219 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$5,176 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,176 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $15,388 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $3,575 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,813 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INTEREST INCOME | 900099 | $110 | $110 |
| AMAZONE | 900099 | $11 | $11 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $121 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,805 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,306 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360 | TotalAmt |
| Management And General | $360 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,781 | TotalAmt |
| Management And General | $18,781 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,313 | TotalAmt |
| Management And General | $1,313 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125 | TotalAmt |
| Management And General | $125 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,050 | TotalAmt |
| Management And General | $4,050 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,894 | TotalAmt |
| Management And General | $7,894 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,086 | TotalAmt |
| Management And General | $1,086 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,202 | TotalAmt |
| Management And General | $7,202 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,477 | TotalAmt |
| Management And General | $9,477 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| DONATIONS TO CIVIC PROGRAMS | $1,349 | $1,349 | |
| CONTRACT LABOR, SPOTLIGHT, | $360 | $360 | |
| CLUB EXPENSE | $5,558 | $5,558 | |
| FALL FESTIVAL | $1,595 | $1,595 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,150 | TotalAmt |
| Program Services | $7,153 | ProgramServicesAmt |
| Management And General | $51,997 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,977 | BOYAmt |
| EOY | $71,205 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,214 | BOYAmt |
| EOY | $1,214 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $533,185 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $292,492 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,156 | BOYAmt |
| EOY | $240,693 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,347 | BOYAmt |
| EOY | $313,112 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,138 | BOYAmt |
| EOY | $1,385 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,138 | BOYAmt |
| EOY | $1,385 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $321,522 | BOYAmt |
| EOY | $283,763 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$6,313 | BOYAmt |
| EOY | $26,964 | 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 | $316,209 | BOYAmt |
| EOY | $311,727 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,347 | BOYAmt |
| EOY | $313,112 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$13,345 | 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 | $51,868 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,457 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $35,961 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,189 | CurrentTaxYearAmt |
| Total | $143,475 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,115 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,432 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $28,136 | CurrentTaxYearAmt |
| Total | $139,683 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,518 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,230 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $8,274 | CurrentTaxYearAmt |
| Total | $25,022 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $110,501 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98,119 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $35,961 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,599 | CurrentTaxYearAmt |
| Total | $308,180 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $308,180 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $157 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $350 | CurrentTaxYearMinus3YearsAmt |
| Total | $507 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $157 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $350 | CurrentTaxYearMinus3YearsAmt |
| Total | $507 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $110,658 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98,469 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $35,961 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,599 | CurrentTaxYearAmt |
| Total | $308,687 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99836 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99845 | PublicSupportPY509Pct |
| Investment Income CY | 0.00164 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00155 | 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 |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $131,500 | InvestmentCostOrOtherBasisAmt |
| Book Value | $131,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $401,685 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $292,492 | DepreciationAmt |
| Book Value | $109,193 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $240,693 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $1,260 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO ARTS CRAFTS CLUB | $100 |
| DUE TO BOOK CLUB | $25 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,385 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FALL FESTIV | Event1Nm |
| Gross Receipts Event1 | $12,761 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,099 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $11,662 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $366 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,229 | OtherDirectExpensesEvent1Amt |
| Event2 | SPRING CELE | Event2Nm |
| Gross Receipts Event2 | $8,773 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $220 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $8,553 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | -$405 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $6,095 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $6,095 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $300 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,980 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $27,629 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,319 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $26,310 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $666 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,804 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,470 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $22,840 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI Line 11b | THE REVIEW IS CONDUCTED BEFORE & AFTER FORM 990 IS FILED WITH THE IRS |
| Part VI Line 19 | THE GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC |
| Part IX Line 11g | BANK FEES Total expenses - $106.00 Program service expenses - $0.00 Mgmt and general expenses - $106.00 Fundraising expenses - $0.00 |
| Part IX Line 11g | DONATION TO CIVIC PROGRAM Total expenses - $1349.00 Program service expenses - $0.00 Mgmt and general expenses - $1349.00 Fundraising expenses - $0.00 |
| Part IX Line 11g | LICENSES & PERMITS Total expenses - $266.00 Program service expenses - $0.00 Mgmt and general expenses - $266.00 Fundraising expenses - $0.00 |
| Part IX Line 11g | SEC SYSTEM, SPECIAL PROJE Total expenses - $723.00 Program service expenses - $0.00 Mgmt and general expenses - $723.00 Fundraising expenses - $0.00 |
| Part IX Line 11g | CLUB EXPENSE Total expenses - $4260.00 Program service expenses - $0.00 Mgmt and general expenses - $4260.00 Fundraising expenses - $0.00 |
| Part IX Line 11g | FALL FESTIVAL/SPRING CELE Total expenses - $1190.00 Program service expenses - $0.00 Mgmt and general expenses - $1190.00 Fundraising expenses - $0.00 |
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