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WOMENS CIVIC CLUB OF THE BOROUGH OF STONE HARBOR: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
WOMENS CIVIC CLUB OF THE BOROUGH OF STONE HARBOR (EIN 22-2475360)
Tax period
2017-10-01 to 2018-09-30
Filed
2019-02-12
IRS object ID
201930439349200328
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

FieldValueIRS element (for citing)
Return2019-02-12T13:58:26-06:00ReturnTs
Tax Period End2018-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN274677739PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BRENNAN MCLAUGHLIN MINAHAN & CO LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1601 RT 9 SOUTHAddressLine1Txt
CityCAPE MAY COURT HOUSECityNm
State AbbreviationNJStateAbbreviationCd
ZIP08210ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222475360EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WOMEN'S CIVIC CLUB OF THE BOROUGH OFBusinessNameLine1Txt
Business Name Line2STONE HARBORBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlWOMEBusinessNameControlTxt
Phone6093685611PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 102AddressLine1Txt
CitySTONE HARBORCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08247ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPHYLLIS REGERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6093685611PhoneNum
Signature2019-01-29SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRENNAN MCLAUGHLIN MINAHAN CO LLCPreparerPersonNm
PTINP01253506PTIN
Phone6094652206PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address108.25.82.171IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-01-29IPDt
IP Tm09:44:05IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id01B9975745D4FFF32056CD74421B32E7AB98CC20AtSubmissionCreationDeviceId
At Submission Filing Device Id9E7E49C690345BE4192E8AA60D41DFB9E209DC00AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$114,129GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,880ContributionsGiftsGrantsEtcAmt
Program Service Revenue$75,500ProgramServiceRevenueAmt
Membership Dues$3,719MembershipDuesAmt
Investment Income$5InvestmentIncomeAmt
Fundraising Gross Income$33,025FundraisingGrossIncomeAmt
Special Events Direct Expenses$30,165SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$2,860SpecialEventsNetIncomeLossAmt
Total Revenue$83,964TotalRevenueAmt
Grants And Similar Amounts Paid$2,300GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$447FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$26,217OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$3,639PrintingPublicationsPostageAmt
Other Expenses Total$36,193OtherExpensesTotalAmt
Total Expenses$68,796TotalExpensesAmt
Excess Or Deficit For Year$15,168ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$202,375NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$217,543NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$25,373BOYAmt
EOY$48,304EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$161,733BOYAmt
EOY$156,122EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$15,269BOYAmt
EOY$13,117EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$202,375BOYAmt
EOY$217,543EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$202,375BOYAmt
EOY$217,543EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO SUPPORT & PROMOTE THE BOROUGH OF STONE HARBOR.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE USE OF THE BUILDING IS MADE AVAILABLE WITHOUT CHARGE TO THE PEOPLE OF STONE HARBOR. IT IS USED BY THE GARDEN CLUB, SENIORS CLUB, THE BOROUGH OF STONE HARBOR FOR MEMORIAL DAY, AND SOME OF THE RECREATION DEPARTMENT ACTIVITIES. IT IS ALSO USED BY THE STONE HARBOR LIONS CLUB, AMERICAN RED CROSS AND THE MARINE CORPS TOYS FOR TOTS PROGRAM.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$23,640ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$23,640TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ELAINE CUBBAGE
PRESIDENT4.00$0$0$0
PATRICIA FRITZ
VICE PRESIDENT1.00$0$0$0
PHYLLIS REGER
TREASURER3.00$0$0$0
ISABELLA KELLY-PRICE
RECORDING SECRETARY2.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PHYLLIS REGERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 102AddressLine1Txt
CitySTONE HARBORCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08247ZIPCd
FieldValueIRS element (for citing)
Phone6093685611PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,280CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,550CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,252CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,792CurrentTaxYearMinus1YearAmt
Current Tax Year$5,599CurrentTaxYearAmt
Total$26,473TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,279CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,853CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,776CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$81,127CurrentTaxYearMinus1YearAmt
Current Tax Year$108,525CurrentTaxYearAmt
Total$366,560TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57,559CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,403CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$79,028CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86,919CurrentTaxYearMinus1YearAmt
Current Tax Year$114,124CurrentTaxYearAmt
Total$393,033TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$393,033PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4CurrentTaxYearMinus1YearAmt
Current Tax Year$5CurrentTaxYearAmt
Total$18TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4CurrentTaxYearMinus1YearAmt
Current Tax Year$5CurrentTaxYearAmt
Total$18TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57,561CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,406CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$79,032CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86,923CurrentTaxYearMinus1YearAmt
Current Tax Year$114,129CurrentTaxYearAmt
Total$393,051TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5090.99990PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event2TRIP TO ANNAPOLIS, MDEvent2Nm
Gross Receipts Event2$29,326GrossReceiptsEvent2Amt
Gross Revenue Event2$29,326GrossRevenueEvent2Amt
Other Direct Expenses Event2$26,409OtherDirectExpensesEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$3,699GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$3,699GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$3,756OthDirectExpnssOtherEventsAmt
Gross Receipts Total$33,025GrossReceiptsTotalAmt
Gross Revenue Total Events$33,025GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$30,165OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$30,165DirectExpenseSummaryEventsAmt
Net Income Summary$2,860NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 5.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: VARIOUS CAPE MAY COUNTY ORGANIZATIONS. GRANTEE ADDRESS: VARIOUS STONE HARBOR, NJ 08247. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH/CHECKS. DATE OF GIFT: 09/30/18. AMOUNT GIVEN: 2,300.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 7,763. DESCRIPTION: OTHER EXPENSES. AMOUNT: 18,454. TOTAL TO FORM 990-EZ, LINE 14: 26,217.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: INSURANCE. AMOUNT: 5,668. DESCRIPTION: ADVERTSING. AMOUNT: 1,785. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 28,740. TOTAL TO FORM 990-EZ, LINE 16: 36,193.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 15,269. END OF YEAR AMOUNT: 13,117.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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