WOMANS CLUB OF STUART INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- WOMANS CLUB OF STUART INC (EIN 27-3198170)
- Tax period
- 2018-06-01 to 2019-05-31
- Filed
- 2019-06-26
- IRS object ID
- 201931789349300703
- 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 | 2019-06-26T15:02:30Z | ReturnTs |
| Tax Period End | 2019-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593113015 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | H AND R BLOCK | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 738 S FEDERAL HWY | AddressLine1Txt |
| City | STUART | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34994 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273198170 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOMANS CLUB OF STUART INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOMA | BusinessNameControlTxt |
| Phone | 7722883227 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 729 SE OCEAN BLVD | AddressLine1Txt |
| City | STUART | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34994 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAMELA PRIEST TUBBS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7722883227 | PhoneNum |
| Signature | 2019-06-25 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Sandra Haywood | PreparerPersonNm |
| PTIN | P00671525 | PTIN |
| Phone | 7722878363 | PhoneNum |
| Preparation | 2019-06-26 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.245.57.248 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-06-27 | IPDt |
| IP Tm | 08:30:02 | IPTm |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C6F539915A16B7971B3F7F97FAC434D7557A4E78 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C6F539915A16B7971B3F7F97FAC434D7557A4E78 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TREASURER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 895 SW RUSTICE CR | AddressLine1Txt |
| City | Stuart | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34997 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $117,296 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WOMANSCLUBOFSTUART.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE SCHOARSHIPS TO FEMALE SENIORS OF MARTIN COUNTY | ActivityOrMissionDesc |
| Voting Members Governing Body | 192 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$7,948 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $44,607 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,713 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $93,562 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $99,583 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $138,169 | PYTotalRevenueAmt |
| CY Total Revenue | $117,296 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | 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 | $133,686 | PYOtherExpensesAmt |
| CY Other Expenses | $106,158 | CYOtherExpensesAmt |
| PY Total Expenses | $133,686 | PYTotalExpensesAmt |
| CY Total Expenses | $106,158 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,483 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $11,138 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $173,074 | TotalAssetsBOYAmt |
| Total Assets EOY | $177,946 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,053 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,787 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $156,021 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $167,159 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE SCHOLARSHIPS TO FEMALE SENIORS OF MARTIN COUNTY HIGH SCHOOL TO ASSIST INIVIDUALS THROUGH OTHER CHARITABLE ORGANIZATIONS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $29,000 | ExpenseAmt |
| Desc | THIS YEAR WE GAVE OUT SCHOLARSHIPS TO SENIORS AT MARTIN COUNTY HIGH SCHOOL AND TO STUDENTS AT INDIAN RIVER STATE COLLEGE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $16,870 | ExpenseAmt |
| Revenue | $81,918 | RevenueAmt |
| Desc | HOLIDAY HOUSE TOURS IS TO RAISE MONEY FOR THE SCHOLARSHIPS GIVEN OUT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $45,870 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| 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 | 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 | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | 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 | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Tax Exempt Interest | $0 | TaxExemptInterestAmt |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Governing Body Voting Members | 192 | 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 | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TREASURER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7722874592 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 895 SW RUSTIC CR | AddressLine1Txt |
| City | Stuart | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34997 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| JANIE COPES | ||||||
| PRESIDENT | 20.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLE ROMANO | ||||||
| FIRST VICE PRESIDENT | 10.00 | Yes (X) | $0 | $0 | $0 | |
| PAULA SCHEID | ||||||
| VICE PRESIDENT HOSPITALITY | 30.00 | Yes (X) | $0 | $0 | $0 | |
| GAIL KEARNEY | ||||||
| VICE PRESIDENT MEMBERSHIP | 10.00 | Yes (X) | $0 | $0 | $0 | |
| GINGER SHANNON | ||||||
| RECORDING SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER RANDAK | ||||||
| CORRESPONDING SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | |
| PAULETTE HOLLIDAY | ||||||
| MEDIA DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| PAMELA TUBBS | ||||||
| TREASURER | 20.00 | Yes (X) | $0 | $0 | $0 | |
| PAMELA EVERT | ||||||
| ASSISTANT TREASURER | 20.00 | Yes (X) | $0 | $0 | $0 | |
| SUE RIORDAN | ||||||
| TRUSTEE CHAIR | 5.00 | $0 | $0 | $0 | Yes (X) | |
| SUSAN CLIFFORD | ||||||
| TRUSTEES | 5.00 | $0 | $0 | $0 | Yes (X) | |
| CAROLE ROMANO | ||||||
| TRUSTEE BOARD FIRST VICE PRESIDENT | 5.00 | $0 | $0 | $0 | Yes (X) | |
| MONA SALISBURY | ||||||
| TRUSTEE BOARD PAST PRESIDENT | 5.00 | $0 | $0 | $0 | Yes (X) | |
| SHARON COFFEY | ||||||
| TRUSTEE BOARD TREASURER | 15.00 | $0 | $0 | $0 | Yes (X) | |
| EDWINA DUNWORTH | ||||||
| TRUSTEE | 5.00 | $0 | $0 | $0 | Yes (X) | |
| BARBARA FORLENZA | ||||||
| TRUSTEE | 5.00 | $0 | $0 | $0 | Yes (X) | |
| CECILIA LEWIS | ||||||
| TRUSTEE | 5.00 | $0 | $0 | $0 | Yes (X) | |
| RONA BYRNE | ||||||
| BUILDING TRUSTEE | 10.00 | $0 | $0 | $0 | Yes (X) | |
| SANDRA WEAVER | ||||||
| BUILDING TRUSTEE RENTAL AGENT | 10.00 | $0 | $0 | $0 | Yes (X) | |
| PAMELA TUBBS | ||||||
| PARLIAMENTARIAN | 10.00 | Yes (X) | $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 | $15,495 | MembershipDuesAmt |
| All Other Contributions | $2,218 | AllOtherContributionsAmt |
| Total Contributions | $17,713 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| ENJOY BOOKS AND 100TH ANNIVERSARY BOOK | $1,390 | $1,390 |
| LUNCHEONS | $4,927 | $4,927 |
| MISCELLANEOUS REVENUE YEAR BOOK ADS | $4,050 | $4,050 |
| TREAURES FROM CLOSET | $6,018 | $6,018 |
| ZUMBATHON 2019 | $1,280 | $1,280 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $99,583 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $117,296 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $99,583 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350 | TotalAmt |
| Management And General | $350 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,829 | TotalAmt |
| Program Services | $18,829 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $431 | TotalAmt |
| Program Services | $431 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,828 | TotalAmt |
| Management And General | $1,828 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,770 | TotalAmt |
| Program Services | $4,770 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,280 | TotalAmt |
| Management And General | $4,280 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,005 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,693 | TotalAmt |
| Management And General | $6,693 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SCHEDLUE O NUMBER 1 | Desc |
| Total | $65,972 | TotalAmt |
| Program Services | $65,972 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,158 | TotalAmt |
| Program Services | $90,002 | ProgramServicesAmt |
| Management And General | $13,151 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,074 | BOYAmt |
| EOY | $149,321 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $31,630 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,005 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $28,625 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,074 | BOYAmt |
| EOY | $177,946 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,053 | BOYAmt |
| EOY | $10,787 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,053 | BOYAmt |
| EOY | $10,787 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,021 | BOYAmt |
| EOY | $167,159 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,021 | BOYAmt |
| EOY | $167,159 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,074 | BOYAmt |
| EOY | $177,946 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $11,138 | 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 |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,615 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,542 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,607 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,713 | CurrentTaxYearAmt |
| Total | $93,477 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $96,607 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $119,041 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,562 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,583 | CurrentTaxYearAmt |
| Total | $408,793 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97,607 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,615 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $147,583 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $138,169 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $117,296 | CurrentTaxYearAmt |
| Total | $502,270 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $502,270 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97,607 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,615 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,322 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,659 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,038 | CurrentTaxYearAmt |
| Total | $267,241 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97,607 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,615 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,322 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,659 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,038 | CurrentTaxYearAmt |
| Total | $267,241 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $195,214 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,230 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $201,905 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $194,828 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $174,334 | CurrentTaxYearAmt |
| Total | $769,511 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.65270 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99990 | PublicSupportPY509Pct |
| Investment Income CY | 0.34730 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00010 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PAGE 10 PART IX LINE 24E COL A/B | ENJOY BOOKS 1000 / 1000 |
| PAGE 10 PART IX LINE 24E COL A/B | ART SCHOLARSHIP 3600 / 3600 |
| PAGE 10 PART IX LINE 24E COL A/B | BENEVOLENCE 1000 / 1000 |
| PART 10 PART IX LINE 24E COL A/B | FASHION SHOW 3296 / 3296 |
| PAGE 10 PART IX LINE 24E COL A/B | HOLIDAY HOUSE 2018 11074 / 11074 |
| PAGE 10 PART IX LINE 24E COL A/B | HOLIDAY HOUSE 2019 2500 / 2500 |
| PAGE 10 PART IX LINE 24E COL A/B | SCHOLARSHIPS 2018 10053 / 10053 |
| PAGE 10 PART IX LINE 24E COL A/B | SCHOLARSHIPS 2019 29000 / 29000 |
| FORM 990 PAGE 2 PART III | SEE ATTACHMENTS NUMBER 2 |
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