NORTHWOOD WOMANS CLUB CHARITABLE FUND: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- NORTHWOOD WOMANS CLUB CHARITABLE FUND (EIN 23-7398020)
- Tax period
- 2017-06-01 to 2018-05-31
- Filed
- 2018-10-01
- IRS object ID
- 201802749349301155
- 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 | 2018-10-01T14:54:26-05:00 | ReturnTs |
| Tax Period End | 2018-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752393478 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITLEY PENN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8343 DOUGLAS AVENUE STE 400 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75225 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237398020 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHWOOD WOMAN'S CLUB CHARITABLE FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 9723850389 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 796155 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75379 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICIA KAY DUBE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9723850389 | PhoneNum |
| Signature | 2018-08-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CURTIS MAXFIELD | PreparerPersonNm |
| PTIN | P00445178 | PTIN |
| Phone | 2143939300 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PATRICIA KAY DUBE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 796155 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75379 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $601,739 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NORTHWOODWOMANSCLUB.ORG | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO FOSTER INTEREST AND PARTICIPATION HELPING TO MEET PHILANTHROPIC NEEDS OF OUR COMMUNITY AND TO STIMULATE THE INTELLECTUAL, CULTURAL, AND SOCIAL DEVELOPMENT OF ITS MEMBERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $408,301 | PYContributionsGrantsAmt |
| CY Contributions Grants | $536,222 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $59 | PYInvestmentIncomeAmt |
| CY Investment Income | $898 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$98,471 | PYOtherRevenueAmt |
| CY Other Revenue | -$217,216 | CYOtherRevenueAmt |
| PY Total Revenue | $309,889 | PYTotalRevenueAmt |
| CY Total Revenue | $319,904 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $298,550 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $297,986 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $15,150 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,164 | PYOtherExpensesAmt |
| CY Other Expenses | $36,767 | CYOtherExpensesAmt |
| PY Total Expenses | $307,714 | PYTotalExpensesAmt |
| CY Total Expenses | $334,753 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,175 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$14,849 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $105,335 | TotalAssetsBOYAmt |
| Total Assets EOY | $84,324 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $105,335 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $84,324 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO FOSTER INTEREST AND PARTICIPATION HELPING TO MEET THE PHILANTHROPIC NEEDS OF OUR COMMUNITY AND TO STIMULATE THE INTELLECTUAL, CULTURAL AND SOCIAL DEVELOPMENT OF ITS MEMBERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $307,630 | ExpenseAmt |
| Grant | $297,986 | GrantAmt |
| Desc | 289 MEMBERS MET PHILANTHROPIC NEEDS OF THE GREATER DALLAS AND COLLIN COUNTIES WITH AN EMPHASIS ON HELPING WOMEN AND CHILDREN. APPROXIMATELY 17,534 CLUB AND VOLUNTEER HOURS WERE GIVEN DURING THE YEAR TOWARD THIS END, ASSISTING ORGANIZATIONS SUCH AS BAYLOR SCOTT & WHITE - PLANO, CHILDREN'S MEDICAL CENTER - PLANO COMMUNITY PARTNERS OF DALLAS, DALLAS ARBORETUM, DALLAS CASA, DALLAS MUSEUM OF ART DOCENT PROGRAM, EMILY'S PLACE, FRISCO FAMILY SERVICES, GENESIS WOMEN'S SHELTER, GEORGE W BUSH PRESIDENTIAL LIBRARY AND MUSEUM, GRANT HALLIBURTON FOUNDATION, HERITAGE MANOR NURSING HOME, INTERFAITH FAMILY SERVICES, NETWORK OF COMMUNITY MINISTRIES, NEW FRIENDS NEW LIFE, NORTH DALLAS SHARED MINISTRIES, OUR FRIENDS PLACE, AND TEXAS SCOTTISH RITE HOSPITAL. VOLUNTEERS ALSO RAN A "SACK HUNGER" DRIVE DONATING 5,000 POUNDS OF FOOD AS WELL AS A COLLECTION OVER 225 TOYS AND GIFT CARDS IN PARTNERSHIP WITH FRISCO FAMILY SERVICES AND COMMUNITY PARTNERS OF DALLAS. | Desc |
| Total Program Service Expenses | $307,630 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PHYLLIS FARRAGUT | PersonNm |
| Phone | 4694462866 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 796155 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75379 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| PATRICIA KAY DUBE | |||||||
| PRESIDENT | 2.00 | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VAUGHN GROSS | |||||||
| PRESIDENT - ELECT | 1.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BETH JONES | |||||||
| SECRETARY | 1.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PHYLLIS FARRAGUT | |||||||
| TREASURER - GENERAL FUND | 1.00 | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAT MORRICE | |||||||
| TREASURER - CHARITABLE FUN | 15.00 | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PEGGY SHUMAN | |||||||
| PARLIAMENTARIAN | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PATTY ROBERTS | |||||||
| 1ST VICE PRESIDENT | 1.00 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHERRY O'HARA | |||||||
| 2ND VICE PRESIDENT | 1.00 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JUDI HAMBY | |||||||
| 3RD VICE PRESIDENT | 1.00 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHARON POPE | |||||||
| 4TH VICE PRESIDENT | 1.00 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $306,901 | FundraisingAmt |
| Related Organizations | $15,000 | RelatedOrganizationsAmt |
| All Other Contributions | $214,321 | AllOtherContributionsAmt |
| Noncash Contributions | $157,855 | NoncashContributionsAmt |
| Total Contributions | $536,222 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $898 | TotalRevenueColumnAmt |
| Exclusion | $898 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $50,644 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $306,901 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $281,770 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$231,126 | TotalRevenueColumnAmt |
| Exclusion | -$231,126 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $13,975 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $65 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,910 | TotalRevenueColumnAmt |
| Exclusion | $13,910 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $319,904 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$216,318 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,986 | TotalAmt |
| Program Services | $297,986 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,850 | TotalAmt |
| Management And General | $2,850 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $558 | TotalAmt |
| Management And General | $558 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100 | TotalAmt |
| Program Services | $100 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| DONOR APPRECIATION | $13,802 | $13,802 | ||
| FEES AND CHARGES | $7,710 | $7,710 | ||
| SPECIAL REQUEST PROJECT | $6,044 | $6,044 | ||
| SCHOOL SUPPLIES | $3,500 | $3,500 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,203 | TotalAmt |
| Management And General | $855 | ManagementAndGeneralAmt |
| Fundraising | $1,348 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,753 | TotalAmt |
| Program Services | $307,630 | ProgramServicesAmt |
| Management And General | $11,973 | ManagementAndGeneralAmt |
| Fundraising | $15,150 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,523 | BOYAmt |
| EOY | $6,684 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,812 | BOYAmt |
| EOY | $77,539 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $101 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,335 | BOYAmt |
| EOY | $84,324 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,335 | BOYAmt |
| EOY | $84,324 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,335 | BOYAmt |
| EOY | $84,324 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,335 | BOYAmt |
| EOY | $84,324 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$14,849 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$6,162 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $378,614 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $406,672 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $399,316 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $408,301 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $536,222 | CurrentTaxYearAmt |
| Total | $2,129,125 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $378,614 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $406,672 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $399,316 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $408,301 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $536,222 | CurrentTaxYearAmt |
| Total | $2,129,125 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,129,125 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,167 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $898 | CurrentTaxYearAmt |
| Total | $2,244 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $216,701 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $132,172 | CurrentTaxYearMinus3YearsAmt |
| Total | $348,873 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,480,242 | TotalSupportAmt |
| Public Support CY170 | 0.85840 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77420 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | K-17 | Event1Nm |
| Gross Receipts Event1 | $313,015 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $275,941 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $37,074 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $152,855 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $14,950 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $32,339 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $26,747 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $29,448 | OtherDirectExpensesEvent1Amt |
| Event2 | DINE BY DESIGN | Event2Nm |
| Gross Receipts Event2 | $44,530 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $30,960 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $13,570 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $5,000 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $13,583 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,000 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $5,848 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $357,545 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $306,901 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $50,644 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $157,855 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $14,950 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $45,922 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $27,747 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $35,296 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $281,770 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$231,126 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $13,975 | GrossRevenueOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $65 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $13,975 | GrossRevenueTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $65 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $65 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $13,910 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | TX | StatesWhereGamingConductedCd |
| Licensed | 0 | LicensedInd |
| Explanation If No | NO REGISTRATION IS REQUIRED IN TEXAS FOR QUALIFIED ORGANIZATIONS. | ExplanationIfNoTxt |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | PHYLLIS FARRAGUT | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12344 SCOTTSWOOD RD | AddressLine1Txt |
| City | FRISCO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75035 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | PHYLLIS FARRAGUT | GamingManagerPersonNm |
| Gaming Manager Services Prov | SUPERVISION AND RECORDKEEPING | GamingManagerServicesProvTxt |
| Gaming Manager Is Ind Cntrct | Yes (X) | GamingManagerIsIndCntrctInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ATTITUDES & ATTIRE | |||||||
| 2050 N STEMMONS 181 | DALLAS | TX | 75207 | 752574836 | 501(C)(3) | $31,500 | FUNDS WILL SUPPORT THE "BOOTS TO HEELS" PROGRAM, A SERIES OF WORKSHOPS WHICH PROVIDES SELF-ESTEEM TRAINING AND JOB READINESS SKILLS FOR WOMEN VETERANS AS THEY SEEK SELF-SUFFICIENCY IN CIVILIAN LIFE. |
| CALLIER CENTER FOR COMMUNICATIONS DISORDERS AT UTD | |||||||
| 1966 INWOOD RD | DALLAS | TX | 75219 | 756035865 | 501(C)(3) | $40,500 | FUNDS WILL SUPPORT THE CALLIER COCHLEAR IMPLANT PROGRAM WITH THE AUDIOLOGY AND SPEECH LANGUAGE THERAPY NECESSARY TO ALLOW CHILDREN WHO ARE DEAF TO FUNCTION IN A HEARING WORLD AND ACHIEVE POSITIVE DEVELOPMENTAL PROGRESS AND ACADEMIC SUCCESS. |
| CRISTO REY DALLAS | |||||||
| 1064 N ST AUGUSTINE DR | DALLAS | TX | 75217 | 753737066 | 501(C)(3) | $47,000 | FUNDING WILL BE USED TO PURCHASE A 15-PASSENGER VAN TO TRANSPORT STUDENTS TO THEIR CORPORATE WORK STUDY PROGRAM. THIS PROGRAM ENABLES THE STUDENT TO PAY FOR APPROXIMATELY 60% OF HIS/HER TUITION. |
| DALLAS CASA | |||||||
| 2757 SWISS AVE | DALLAS | TX | 75204 | 751866204 | 501(C)(3) | $50,000 | FUNDS WILL BE UTILIZED TO INCREASE THE NUMBER OF VOLUNTEER ADVOCATES WHO ARE RECRUITED, SCREENED, TRAINED AND SUPERVISED BY CASA STAFF TO SERVE A GREATER NUMBER OF ABUSED AND NEGLECTED CHILDREN IN DALLAS COUNTY. |
| INTERFAITH FAMILY SERVICES | |||||||
| 5600 ROSS AVE | DALLAS | TX | 75206 | 752028254 | 501(C)(3) | $36,000 | FUNDS WILL BE USED TO PROVIDE DAILY ON-SITE AFTERSCHOOL AND SUMMER PROGRAMS FOR THE HOMELESS CHILDREN. THESE FUNDS WILL ASSIST WITH PURCHASING NEW LAPTOPS & TABLETS, INSTRUCTIONAL SOFTWARE AND AN ADDITIONAL TEACHER. |
| ST SIMON'S AFTER SCHOOL | |||||||
| PO BOX 700324 | DALLAS | TX | 75320 | 237088135 | 501(C)(3) | $32,000 | FUNDS WILL PROVIDE FIVE (5) AFTER-SCHOOL PROGRAMS SERVING ELEMENTARY SCHOOL CHILDREN FROM LOW-INCOME, WORKING FAMILIES FOR AN ACADEMIC YEAR WITH REMEDIAL READING PROGRAMS, ACADEMIC ASSISTANCE AND ENRICHMENT ACTIVITES. |
| NWC SCHOLARSHIP FUND AT COMMUNITIES FOUNDATION OF TX | |||||||
| 5500 CARUTH HAVEN LN | DALLAS | TX | 75225 | 750964565 | 501(C)(3) | $60,000 | SCHOLARSHIPS FOR FEMALE DALLAS OR COLLIN COUNTY GRADUATING HIGH SCHOOL SENIORS, PAST NIGHT SCHOOL GRADUATES WITH A DEGREE OR CURRENT COLLEGE STUDENTS LOOKING TO CONTINUE THEIR STUDIES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | A LIAISON IS APPOINTED TO EACH RECIPIENT AGENCY FOR THE FOLLOWING YEAR TO HAVE AN EX-OFFICIO PLACE ON THAT AGENCY'S BOARD. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | GIFTS | 342 | $152,855 | VARIOUS |
| Yes (X) | ENTERTAINMENT | 1 | $5,000 | VARIOUS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THESE CONSIST OF MEMBERS OF THE RELATED ORGANIZATION, NORTHWOOD WOMAN'S CLUB, AS WELL, IN WHICH THEY PAY DUES YEARLY. |
| FORM 990, PART VI, SECTION A, LINE 7A | DUE-PAYING MEMBERS OF THE ORGANIZATION MAY ELECT CERTAIN DIRECTORS AT A GENERAL MEETING. OTHER DIRECTORS ARE SELECTED BY THE BOARD ITSELF. |
| FORM 990, PART VI, SECTION A, LINE 7B | AFTER DIRECTORS HAVE DETERMINED NEW BOARD MEMBERS, THE MEMBERS NOMINATE AND CONFIRM THEIR DECISION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE TREASURER IS PROVIDED WITH A COPY OF THE RETURN AND IT IS AVAILABLE TO THE OTHER MEMBERS OF THE BOARD UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHWOOD WOMAN'S CLUB | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 796155 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75379 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237117659 | EIN |
| Primary Activities | PHILANTHROPIC SOCIAL CLUB | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(7) | ExemptCodeSectionTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHWOOD WOMAN'S CLUB | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $15,000 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |
Comments