WOMENS CIVIC CLUB OF THE BOROUGH OF STONE HARBOR: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: WOMENS CIVIC CLUB OF THE BOROUGH OF STONE HARBOR (EIN 22-2475360)
Tax period: 2023-10-01 to 2024-09-30
Filed: 2025-02-14
IRS object ID: 202530459349201023
Schema version: 2023v6.0
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
Form 990-EZ
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-02-14T10:20:47-08:00	ReturnTs
Tax Period End	2024-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	222947725	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Gibbons & O'Neill CPA's	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1008 Pittsburgh Ave	AddressLine1Txt
City	Cape May	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08204	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2023-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	222475360	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WOMEN'S CIVIC CLUB OF STONE HARBOR	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WOME	BusinessNameControlTxt
Phone	6093685611	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 102	AddressLine1Txt
City	STONE HARBOR	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08247	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PATRICIA STUMP	PersonNm
Person Title	MEMBER	PersonTitleTxt
Phone	6093685611	PhoneNum
Signature	2024-12-12	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Kevin O'Neill	PreparerPersonNm
PTIN	P00111938	PTIN
Phone	6098843530	PhoneNum
Preparation	2025-02-14	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Website Address	N/A	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$65,559	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$10,704	ContributionsGiftsGrantsEtcAmt
Program Service Revenue	$27,275	ProgramServiceRevenueAmt
Membership Dues	$6,260	MembershipDuesAmt
Investment Income	$134	InvestmentIncomeAmt
Cost Or Other Basis Expense Sale	$0	CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets	$0	GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income	$21,186	FundraisingGrossIncomeAmt
Special Events Direct Expenses	$14,638	SpecialEventsDirectExpensesAmt
Special Events Net Income Loss	$6,548	SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry	$0	GrossProfitLossSlsOfInvntryAmt
Total Revenue	$50,921	TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct	$1,260	FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint	$17,075	OccupancyRentUtltsAndMaintAmt
Printing Publications Postage	$125	PrintingPublicationsPostageAmt
Other Expenses Total	$23,749	OtherExpensesTotalAmt
Total Expenses	$42,209	TotalExpensesAmt
Excess Or Deficit For Year	$8,712	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$272,429	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$281,141	NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$43,598	BOYAmt
EOY	$52,310	EOYAmt

Land And Buildings LandAndBuildingsGrp

Field	Value	IRS element (for citing)
BOY	$215,714	BOYAmt
EOY	$215,714	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
BOY	$13,117	BOYAmt
EOY	$13,117	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$272,429	BOYAmt
EOY	$281,141	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$272,429	BOYAmt
EOY	$281,141	EOYAmt

Field	Value	IRS element (for citing)
Primary Exempt Purpose	TO SUPPORT & PROMOTE THE BOROUGH OF STONE HARBOR, NJ	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

Field	Value	IRS element (for citing)
Description Program Srvc Accom	THE USE OF THE BUILDING IS MADE AVAILABLE WITHOUTCHARGE TO PEOPLE AND ORGANIZATIONS IN STONE HARBOR	DescriptionProgramSrvcAccomTxt
Grants And Allocations	$0	GrantsAndAllocationsAmt
Program Service Expenses	$825	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$825	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
ISABELLE KELLY-PRINCE
PRES	4.00	$0	$0	$0
PATRICIA FRITZ
VICE PRESIDENT	1.00	$0	$0	$0
VIRGINIA WOLF
TREASURER	1.00	$0	$0	$0
DIANN SWEENEY
SECRETARY	4.00	$0	$0	$0

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt	false	ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI	false	OrganizationHadUBIInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Form1120 Pol Filed	false	Form1120PolFiledInd
Made Loans To From Officers	false	MadeLoansToFromOfficersInd
Initiation Fees And Cap Contri	$0	InitiationFeesAndCapContriAmt
Gross Receipts For Public Use	$0	GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	PATRICIA STUMP	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	96TH ST	AddressLine1Txt
City	STONE HARBOR	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08247	ZIPCd

Field	Value	IRS element (for citing)
Phone	6094250872	PhoneNum

Field	Value	IRS element (for citing)
Foreign Financial Account	false	ForeignFinancialAccountInd
Foreign Office	false	ForeignOfficeInd
Donor Advised Fnds	false	DonorAdvisedFndsInd
Operate Hospital	false	OperateHospitalInd
Tanning Services Provided	false	TanningServicesProvidedInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
School Operating	false	SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd Empl	NONE	PartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof Srvc	NONE	PartVIHghstPdCntrctProfSrvcTxt
Filed Schedule A	Yes (true)	FiledScheduleAInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind
Other Support Sum	$0	OtherSupportSumAmt
Public Support CY170	0	PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$29,192	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,086	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,613	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,533	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,964	CurrentTaxYearAmt
Total	$67,388	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$29,207	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$81,270	CurrentTaxYearMinus3YearsAmt
Total	$110,477	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$58,399	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$88,356	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,613	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,533	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,964	CurrentTaxYearAmt
Total	$177,865	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$177,865	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5	CurrentTaxYearMinus3YearsAmt
Total	$20	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5	CurrentTaxYearMinus3YearsAmt
Total	$20	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Total	$177,885	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99990	PublicSupportCY509Pct
Public Support PY509	0.99990	PublicSupportPY509Pct
Investment Income CY	0.00010	InvestmentIncomeCYPct
Investment Income PY	0.00010	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990EZ, Part I, Line 16	BANK FEES 37.
Form 990EZ, Part I, Line 16	CLEANING 3300.
Form 990EZ, Part I, Line 16	INSURANCE 6482.
Form 990EZ, Part I, Line 16	SUPPLIES 780.
Form 990EZ, Part I, Line 16	PROGRAM EXPENSES 11578.
Form 990EZ, Part I, Line 16	MEMBERSHIP EXPENSE 1572.
Form 990EZ, Part I, Line 16	OTHER

WOMENS CIVIC CLUB OF THE BOROUGH OF STONE HARBOR: Form 990EZ, tax year 2023

Return header ReturnHeader

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Preparer US Address PreparerUSAddress

Filer Filer

Business Name BusinessName

US Address USAddress

Business Officer BusinessOfficerGrp

Preparer Person PreparerPersonGrp

Form 990-EZ IRS990EZ

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Land And Buildings LandAndBuildingsGrp

Other Assets Total Detail OtherAssetsTotalDetail

Form990 Total Assets Form990TotalAssetsGrp

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

Books In Care Of Detail BooksInCareOfDetail

US Address USAddress

Schedule A IRS990ScheduleA

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Total509 Total509Grp

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Substantial Contributors Amt SubstantialContributorsAmtGrp

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Gross Investment Income509 GrossInvestmentIncome509Grp

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Total Support Calendar Year TotalSupportCalendarYearGrp

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

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