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WOMENS CIVIC CLUB OF THE BOROUGH OF STONE HARBOR: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
WOMENS CIVIC CLUB OF THE BOROUGH OF STONE HARBOR (EIN 22-2475360)
Tax period
2016-10-01 to 2017-09-30
Filed
2018-01-31
IRS object ID
201840319349200004
Schema version
2016v3.0
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)
Return2018-01-31T08:27:34-06:00ReturnTs
Tax Period End2017-09-30TaxPeriodEndDt

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 Begin2016-10-01TaxPeriodBeginDt

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
Phone6093682848PhoneNum

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
Signature2018-01-25SignatureDt

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)
IP2018-01-25IPDt
IP Tm15:03:08IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id6EE399AA69902795715EC328F4004955AD83B203AtSubmissionCreationDeviceId
At Submission Filing Device IdA9381327F99E741C7F913209E035FFDA2B5C1241AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$86,923GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,677ContributionsGiftsGrantsEtcAmt
Membership Dues$4,115MembershipDuesAmt
Investment Income$4InvestmentIncomeAmt
Fundraising Gross Income$81,127FundraisingGrossIncomeAmt
Special Events Direct Expenses$44,450SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$36,677SpecialEventsNetIncomeLossAmt
Total Revenue$42,473TotalRevenueAmt
Grants And Similar Amounts Paid$750GrantsAndSimilarAmountsPaidAmt
Occupancy Rent Utlts And Maint$29,138OccupancyRentUtltsAndMaintAmt
Other Expenses Total$6,431OtherExpensesTotalAmt
Total Expenses$36,319TotalExpensesAmt
Excess Or Deficit For Year$6,154ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$196,221NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$202,375NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$34,864BOYAmt
EOY$25,373EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$158,447BOYAmt
EOY$161,733EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,910BOYAmt
EOY$15,269EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$196,221BOYAmt
EOY$202,375EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$196,221BOYAmt
EOY$202,375EOYAmt
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, TEEN DANCES AND THE RECREATION DEPARTMENT ACTIVITIES. ALSO USED BY THE WETLANDS INSTITUTE, STONE HARBOR LIONS CLUB, AMERICAN RED CROSS AND THE STONE HARBOR TODDLER GROUP.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$29,838ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$29,838TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MIA DONNELL
PRESIDENT4.00$0$0$0
ELAINE CUBBAGE
1ST VICE PRESIDENT1.00$0$0$0
PHYLLIS REGER
TREASURER3.00$0$0$0
JUDY TRUESDELL
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)
Phone6093682848PhoneNum
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$4,915CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,280CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,550CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,252CurrentTaxYearMinus1YearAmt
Current Tax Year$5,792CurrentTaxYearAmt
Total$25,789TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,113CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,279CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,853CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71,776CurrentTaxYearMinus1YearAmt
Current Tax Year$81,127CurrentTaxYearAmt
Total$290,148TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,028CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,559CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,403CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79,028CurrentTaxYearMinus1YearAmt
Current Tax Year$86,919CurrentTaxYearAmt
Total$315,937TotalAmt

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$315,937PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

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

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

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

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,033CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,561CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,406CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79,032CurrentTaxYearMinus1YearAmt
Current Tax Year$86,923CurrentTaxYearAmt
Total$315,955TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5090.99990PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1RENTAL OF BUILDING FOR WEDDINGSEvent1Nm
Gross Receipts Event1$57,100GrossReceiptsEvent1Amt
Gross Revenue Event1$57,100GrossRevenueEvent1Amt
Event2TRIP TO ANNAPOLIS, MDEvent2Nm
Gross Receipts Event2$19,059GrossReceiptsEvent2Amt
Gross Revenue Event2$19,059GrossRevenueEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$4,968GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$4,968GrossRevenueOtherEventsAmt
Gross Receipts Total$81,127GrossReceiptsTotalAmt
Gross Revenue Total Events$81,127GrossRevenueTotalEventsAmt
Net Income Summary$81,127NetIncomeSummaryAmt

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: 4.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: VARIOUS SMALL DONATIONS TO TOWN'S GROUPS. AMOUNT GIVEN: 750.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 7,069. DESCRIPTION: OTHER EXPENSES. AMOUNT: 22,069. TOTAL TO FORM 990-EZ, LINE 14: 29,138.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: NJ STATE FEES. AMOUNT: 644. DESCRIPTION: INSURANCE. AMOUNT: 5,787. TOTAL TO FORM 990-EZ, LINE 16: 6,431.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,910. END OF YEAR AMOUNT: 15,269.

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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