INTERNATIONAL WOMENS FISHING ASSOCIATION: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL WOMENS FISHING ASSOCIATION (EIN 59-6153101)
- Tax period
- 2016-05-01 to 2017-04-30
- Filed
- 2017-08-09
- IRS object ID
- 201702219349200730
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-08-09T14:46:52-04:00 | ReturnTs |
| Tax Period End | 2017-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593683762 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MONAKEY & COMPANY CPAS LC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12443 SAN JOSE BLVD STE 301 | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 322238649 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 596153101 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL WOMEN'S FISHING ASSOC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 31507 | AddressLine1Txt |
| City | PALM BEACH GARDENS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33420 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GAIL ANN KENNEDY-MCMANUS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8434082555 | PhoneNum |
| Signature | 2017-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL J MONAKEY CPA | PreparerPersonNm |
| PTIN | P00232454 | PTIN |
| Phone | 9042622661 | PhoneNum |
| Preparation | 2017-08-08 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 5AEC99D5A04D6AAC40374F07050685F9C9A1B500 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2F9FCDBA95A1A5C85F225D347EB2DB34F1D14DFD | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | IWFA.ORG | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $113,913 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $73,099 | ProgramServiceRevenueAmt |
| Membership Dues | $34,564 | MembershipDuesAmt |
| Investment Income | $2,726 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $3,524 | SaleOfAssetsGrossAmt |
| Gain Or Loss From Sale Of Assets | $3,524 | GainOrLossFromSaleOfAssetsAmt |
| Total Revenue | $113,913 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $4,454 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,982 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,151 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $80,081 | OtherExpensesTotalAmt |
| Total Expenses | $87,668 | TotalExpensesAmt |
| Excess Or Deficit For Year | $26,245 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $267,520 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $8,459 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $302,224 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,070 | BOYAmt |
| EOY | $299,774 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,450 | BOYAmt |
| EOY | $2,450 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,520 | BOYAmt |
| EOY | $302,224 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,520 | BOYAmt |
| EOY | $302,224 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | WOMEN'S FISHING TOURNAMENTS FOR FELLOWSHIP AND TO RAISE CONSERVATION AWARENESS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| MEMBERSHIP FISHING TOURNAMENTS FOR FELLOWSHIP AND TO RAISE CONSERVATION AWARENESS | $77,590 |
| MEMBERSHIP FISHING TOURNAMENTS FOR FELLOWSHIP AND TO RAISE CONSERVATION AWARENESS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $77,590 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JILL LYNN GADDIS | ||
| PRESIDENT | 000.00 | $0 |
| MARY KATHERINE GILLEN | ||
| 1ST VP | 000.00 | $0 |
| CONSTANCE FELTS O'DAY | ||
| 2ND VP | 000.00 | $0 |
| KIMBERLY ANN CLEMENT | ||
| SECRETARY | 000.00 | $0 |
| GAIL ANN KENNEDY-MCMANUS | ||
| TREASURER | 000.00 | $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 | Yes (true) | OrganizationHadUBIInd |
| Organization Filed990 T | Yes (true) | OrganizationFiled990TInd |
| 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 |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GAIL KENNEDY-MCMANUS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 169 VENETIAN WAY | AddressLine1Txt |
| City | ISLAMORADA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8434082555 | 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE 648 BOARD MEETINGS EXPENSES 1,116 INSURANCE 2,454 SOFTWARE MAINTENANCE 7,923 TOURNAMENT COSTS 33,243 FDACS 20 AWARD COSTS 22,116 ANNUAL LUNCHEON COSTS 10,751 CHARITABLE CONTRIBUTIONS 1,000 FORM 990-T TAX FYE 4/16 810 TOTAL 80,081 |
| FORM 990-EZ, PART I, LINE 20 | APPRECIATION OF INVESTMENTS 8,459 |
| FORM 990-EZ, PART II, LINE 24 | COMPUTER 9,102 9,102 LESS ACCUMULATED DEPRECIATION 9,102 9,102 TRADEMARK 2,450 2,450 TOTAL 2,450 2,450 |
| FORM 990-EZ, PART III | WOMEN'S FISHING TOURNAMENTS FOR FELLOWSHIP AND TO RAISE CONSERVATION AWARENESS |
| FORM 990-EZ, PART III, LINE 31 | MEMBERSHIP FISHING TOURNAMENTS FOR FELLOWSHIP AND TO RAISE CONSERVATION AWARENESS |
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