WOMANS CLUB OF EL PASO TEXAS: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- WOMANS CLUB OF EL PASO TEXAS (EIN 74-1137259)
- Tax period
- 2016-05-01 to 2017-04-30
- Filed
- 2017-07-03
- IRS object ID
- 201721849349300137
- 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 | 2017-07-03T19:18:00-06:00 | ReturnTs |
| Tax Period End | 2017-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 472310669 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLANCA M HORCASITAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 THUNDERBIRD DR | AddressLine1Txt |
| Address Line2 | STE K | AddressLine2Txt |
| City | EL PASO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79912 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741137259 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOMAN'S CLUB OF EL PASO TEXAS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MARY RAILEY | InCareOfNm |
| Business Name Control | WOMA | BusinessNameControlTxt |
| Phone | 9155326131 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 N MESA | AddressLine1Txt |
| City | EL PASO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79902 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY RAILEY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9158613060 | PhoneNum |
| Signature | 2017-07-03 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BLANCA M HORCASITAS | PreparerPersonNm |
| PTIN | P01804395 | PTIN |
| Phone | 9157790011 | PhoneNum |
| Preparation | 2017-07-03 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 70563620171844487453 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-07-03 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 27B7AEF6B85368448835D9A907D01BC3030ACD24 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 27B7AEF6B85368448835D9A907D01BC3030ACD24 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KAREN POTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3133 FIERRO DR | AddressLine1Txt |
| City | EL PASO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79935 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $86,459 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | GRANTS TO DIFFERENT ORGANIZATIONS TO ENHANCE QUALITY LIFE IN COMMUNITY PROVIDE EDUCATIONAL CULTURE CENTER FOR ITS MEMBERS | ActivityOrMissionDesc |
| Voting Members Governing Body | 0 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $38,625 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $1,605 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | -$18,838 | CYOtherRevenueAmt |
| CY Total Revenue | $21,392 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $20,522 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| CY Other Expenses | $23,291 | CYOtherExpensesAmt |
| CY Total Expenses | $43,813 | CYTotalExpensesAmt |
| CY Revenues Less Expenses | -$22,421 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $318,451 | TotalAssetsBOYAmt |
| Total Assets EOY | $297,903 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $479 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,317 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $317,972 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $296,586 | NetAssetsOrFundBalancesEOYAmt |
| Mission | GRANTS TO DIFFERENT ORGANIZATIONS TO ENHANCE QUALITY LIFE TO THE COMMUNITY. COMMITTED TO PROVIDE AN EDUCATIONAL CENTER AND CULTURAL CENTER FOR ITS MEMBERS PFRESERVING PHYSICAL INTEGRITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $92,318 | ExpenseAmt |
| Revenue | $52,759 | RevenueAmt |
| Desc | PROVIDE EDUCATIONAL, CULTURE CENTER FOR ITS MEMBERS. PRESERVE PHYSICAL INTEGRITY OF HISTORIC CLUBHOUSE. THE PROGRAM SERVICES REVENUE INCLUDES: BUILDING USE, DONATIONS, MEMBERS MEETINGS, MEMBERS DUES, AND YEARBOOK. THE PROGRAM SERVICES EXPENSES INCLUDE: SERVICES TO MEMBERS, ADNMINISTRATIVES, AND HOUSE AND GROUNDS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,388 | ExpenseAmt |
| Revenue | $33,700 | RevenueAmt |
| Desc | THE REVENUE FESTIVAL INCLUDES: ART SHOW, BABY SHOWER, BIRTHDAY BASH, CENTENNIAL CELEBRATION, DINNER THEATER, GAME DAY, GUEST DAY FALL FESTIVAL, AND SPRING CELEBRATION. THE EXPENSE FESTIVAL INCLUDES: ART SHOW, BABY SHOWER, BIRTHDAY BASH, CENTENNIAL CELEBRATION, DINNER THEATER, GAME DAY, GIGI'S PLAYHOUSE, FALL & SPRING CELEBRATIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $107,706 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | Yes (true) | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 0 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | Yes (true) | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHARON ENDLECK | PersonNm |
| Phone | 9152694073 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 N MESA | AddressLine1Txt |
| City | EL PASO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79902 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| KAREN POTER | |||||||
| PRESIDENT | 25.00 | Yes (X) | $0 | $0 | $0 | ||
| JACKIE MORGAN-TOMKO | |||||||
| VICEPRESIDENT | 15.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA J LANE | |||||||
| PRESIDENT ELECT | 15.00 | Yes (X) | $0 | $0 | $0 | ||
| JERI VINES | |||||||
| SECOND VICE PRESIDENT | 5.000 | Yes (X) | $0 | $0 | $0 | ||
| JUDITHG SAR | |||||||
| THIRD VICE PRESIDENT | 5.000 | Yes (X) | $0 | $0 | $0 | ||
| LINDA FOLKEDANE | |||||||
| TREASURER | 10.00 | $0 | $0 | $0 | Yes (X) | ||
| SHARON ENDLICH | |||||||
| ASSISTANT TREASURER | 10.00 | $0 | $0 | $0 | Yes (X) | ||
| KAREN COX | |||||||
| ASSISTANT TREASURER | 5.000 | $0 | $0 | $0 | Yes (X) | ||
| FRIEDA VOEKS | |||||||
| RECORDING SECRETARY | 5.000 | $0 | $0 | $0 | Yes (X) | ||
| KAREN COLLEY | |||||||
| CORRESPONDING SECRETAR | 2.000 | $0 | $0 | $0 | Yes (X) | ||
| CAROLYN BRECK | |||||||
| PAST PRESIDENT | 2.000 | Yes (X) | $0 | $0 | $0 | ||
| SHIRLEY LINDSEY | |||||||
| DIRECTOR | 2.000 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $24,607 | MembershipDuesAmt |
| Fundraising | $11,611 | FundraisingAmt |
| All Other Contributions | $2,407 | AllOtherContributionsAmt |
| Total Contributions | $38,625 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADVERTISING | 541800 | $1,135 | $1,135 |
| PAST PRESIDENT PAGE | 511130 | $210 | $210 |
| YEARBOOK OTHER | 511130 | $260 | $260 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,605 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $24,105 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $49,679 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$25,574 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$25,574 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $22,090 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $15,388 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,702 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INTEREST INCOME | 900099 | $29 | $29 |
| AMAZON | 900099 | $5 | $5 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $34 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,392 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,639 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,332 | TotalAmt |
| Management And General | $19,332 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,190 | TotalAmt |
| Management And General | $1,190 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,754 | TotalAmt |
| Program Services | $3,082 | ProgramServicesAmt |
| Management And General | $2,672 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,953 | TotalAmt |
| Management And General | $4,953 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,039 | TotalAmt |
| Management And General | $2,039 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,545 | TotalAmt |
| Program Services | $10,545 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | S | Desc |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,813 | TotalAmt |
| Program Services | $13,627 | ProgramServicesAmt |
| Management And General | $30,186 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,099 | BOYAmt |
| EOY | $52,516 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $530,678 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $285,291 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,352 | BOYAmt |
| EOY | $245,387 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $318,451 | BOYAmt |
| EOY | $297,903 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $479 | BOYAmt |
| EOY | $1,317 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $479 | BOYAmt |
| EOY | $1,317 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312,811 | BOYAmt |
| EOY | $318,007 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,161 | BOYAmt |
| EOY | -$22,421 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,972 | BOYAmt |
| EOY | $296,586 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $318,451 | BOYAmt |
| EOY | $297,903 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$22,421 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,454 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,362 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,868 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,457 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,304 | CurrentTaxYearAmt |
| Total | $198,445 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,532 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,236 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,115 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,432 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,206 | CurrentTaxYearAmt |
| Total | $250,521 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,473 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,253 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,518 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,230 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,915 | CurrentTaxYearAmt |
| Total | $82,389 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $109,459 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $126,851 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110,501 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $98,119 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,425 | CurrentTaxYearAmt |
| Total | $531,355 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $531,355 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $110 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $157 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $350 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34 | CurrentTaxYearAmt |
| Total | $722 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $110 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $157 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $350 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34 | CurrentTaxYearAmt |
| Total | $722 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $109,569 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $126,922 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110,658 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $98,469 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,459 | CurrentTaxYearAmt |
| Total | $532,077 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99864 | PublicSupportCY509Pct |
| Investment Income CY | 0.00136 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Org Leg Ctrl | false | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | false | DisclosedForCharitablePrpsInd |
| Written Policy Monitoring | false | WrittenPolicyMonitoringInd |
| Section170h Rqr Stsfd | false | Section170hRqrStsfdInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $131,500 | InvestmentCostOrOtherBasisAmt |
| Book Value | $131,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $198,052 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $113,129 | DepreciationAmt |
| Book Value | $84,923 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $128,464 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $128,464 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $72,662 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $43,698 | DepreciationAmt |
| Book Value | $28,964 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $245,387 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $910 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| SS MED WITHHELD | $282 |
| DUE TO ARTS CRAFTS CLUB | $100 |
| DUE TO BOOK CLUB | $25 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,317 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FALL FESTIV | Event1Nm |
| Gross Receipts Event1 | $1,760 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $1,760 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $843 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $217 | OtherDirectExpensesEvent1Amt |
| Event2 | SPRING CELE | Event2Nm |
| Gross Receipts Event2 | $9,851 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $684 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $9,167 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $2,055 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $500 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 8 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $22,090 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $22,090 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $11,774 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $33,701 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $684 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $33,017 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $2,898 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,491 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $15,389 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $17,628 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Disqualified Person Ex Bnft Tr DisqualifiedPersonExBnftTrGrp (6 entries)
| Transaction CorrectedTransactionCorrectedInd |
|---|
| false |
| false |
| false |
| false |
| false |
| false |
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (10 entries)
| DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|
| false | false | false |
| false | false | false |
| false | false | false |
| false | false | false |
| false | false | false |
| false | false | false |
| false | false | false |
| false | false | false |
| false | false | false |
| false | false | false |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (10 entries)
| Sharing Of RevenuesSharingOfRevenuesInd |
|---|
| false |
| false |
| false |
| false |
| false |
| false |
| false |
| false |
| false |
| false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI Line 11b | A DRAFT OF THE 990 IS SENT FOR APPROVAL TO THE DIRECTORS OF THE CLUB. |
| Part VI Line 11b | AFTER IT IS APPROVED BY THEM IT IS FILED. |
| Part VI Line 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| Part IX Line 11g | BANK CHARGES Total expenses - $132.00 Program service expenses - $0.00 Mgmt and general expenses - $132.00 Fundraising expenses - $0.00 |
| Part IX Line 11g | DONATION TO CIVIC PROGRAM Total expenses - $3200.00 Program service expenses - $0.00 Mgmt and general expenses - $3200.00 Fundraising expenses - $0.00 |
| Part IX Line 11g | INTERNET Total expenses - $732.00 Program service expenses - $0.00 Mgmt and general expenses - $732.00 Fundraising expenses - $0.00 |
| Part IX Line 11g | POSTAGE Total expenses - $587.00 Program service expenses - $0.00 Mgmt and general expenses - $587.00 Fundraising expenses - $0.00 |
| Part IX Line 11g | PFRESIDENT'S GIFT Total expenses - $125.00 Program service expenses - $0.00 Mgmt and general expenses - $125.00 Fundraising expenses - $0.00 |
| Part IX Line 11g | CONTRACT LABOR Total expenses - $177.00 Program service expenses - $0.00 Mgmt and general expenses - $177.00 Fundraising expenses - $0.00 |
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