INTERNATIONAL WOMENS FISHING ASSOCIATION: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL WOMENS FISHING ASSOCIATION (EIN 59-6153101)
Tax period
2017-05-01 to 2018-04-30
Filed
2018-10-23
IRS object ID
201812969349200116
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)
Return2018-10-23T10:47:27-04:00ReturnTs
Tax Period End2018-04-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN593683762PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MONAKEY & COMPANY CPAS LCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112443 SAN JOSE BLVD STE 301AddressLine1Txt
CityJACKSONVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP322238649ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-05-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN596153101EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL WOMEN'S FISHING ASSOCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 31507AddressLine1Txt
CityPALM BEACH GARDENSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33420ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGAIL ANN KENNEDY-MCMANUSPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8434082555PhoneNum
Signature2018-09-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL J MONAKEY CPAPreparerPersonNm
PTINP00232454PTIN
Phone9042622661PhoneNum
Preparation2018-10-22PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.193.174.133IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-10-23IPDt
IP Tm09:47:27IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdBFE573BA1E6883E267F47FDEB5D049FBBB562DAAAtSubmissionCreationDeviceId
At Submission Filing Device Id2F9FCDBA95A1A5C85F225D347EB2DB34F1D14DFDAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressIWFA.ORGWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$180,308GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$151,057ProgramServiceRevenueAmt
Membership Dues$22,235MembershipDuesAmt
Investment Income$2,877InvestmentIncomeAmt
Sale Of Assets Gross$4,139SaleOfAssetsGrossAmt
Gain Or Loss From Sale Of Assets$4,139GainOrLossFromSaleOfAssetsAmt
Total Revenue$180,308TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$2,237FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,582OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,686PrintingPublicationsPostageAmt
Other Expenses Total$170,184OtherExpensesTotalAmt
Total Expenses$175,689TotalExpensesAmt
Excess Or Deficit For Year$4,619ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$302,222NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$306,841NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$299,772BOYAmt
EOY$304,593EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,450BOYAmt
EOY$2,450EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$302,222BOYAmt
EOY$307,043EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$202EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$302,222BOYAmt
EOY$306,841EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeWOMEN'S FISHING TOURNAMENTS FOR FELLOWSHIP AND TO RAISE CONSERVATION AWARENESSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxt
MEMBERSHIP FISHING TOURNAMENTS FOR FELLOWSHIP AND TO RAISE CONSERVATION AWARENESS
MEMBERSHIP FISHING TOURNAMENTS FOR FELLOWSHIP AND TO RAISE CONSERVATION AWARENESS

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JILL LYNN GADDIS
PRESIDENT000.00$0
MARY KATHERINE GILLIAN
1ST VP000.00$0
CONSTANCE FELTS O'DAY
2ND VP000.00$0
KIMBERLY ANN CLEMENT
SECRETARY000.00$0
GAIL ANN KENNEDY-MCMANUS
TREASURER000.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIYes (true)OrganizationHadUBIInd
Organization Filed990 TYes (true)OrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGAIL KENNEDY-MCMANUSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1169 VENETIAN WAYAddressLine1Txt
CityISLAMORADACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33036ZIPCd
FieldValueIRS element (for citing)
Phone8434082555PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE EXPENSE 83 INSURANCE 2,275 SOFTWARE MAINTENANCE 4,457 TOURNAMENT COSTS 155,087 AWARD COSTS 5,184 ANNUAL LUNCHEON COSTS 500 FORM 990-T TAX FYE 4/16 832 SALES TAX 150 LATE FILING PENALTY 238 MISCELLANEOUS ADJUSTMENT -428 MEMBERSHIP EXPENSES 1,000 FORM 990-T FYE 4/30/18 806 TOTAL 170,184
FORM 990-EZ, PART I, LINE 20APPRECIATION OF INVESTMENTS 0
FORM 990-EZ, PART II, LINE 24COMPUTER 9,102 9,103 LESS ACCUMULATED DEPRECIATION 9,102 9,103 TRADEMARK 2,450 2,450 TOTAL 2,450 2,450
FORM 990-EZ, PART II, LINE 26FEDERAL INCOME TAX PAYABLE 0 202
FORM 990-EZ, PART IIIWOMEN'S FISHING TOURNAMENTS FOR FELLOWSHIP AND TO RAISE CONSERVATION AWARENESS
FORM 990-EZ, PART III, LINE 31MEMBERSHIP FISHING TOURNAMENTS FOR FELLOWSHIP AND TO RAISE CONSERVATION AWARENESS

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