WOMANS CLUB: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
WOMANS CLUB (EIN 74-6074740)
Tax period
2016-06-01 to 2017-05-31
Filed
2017-07-17
IRS object ID
201731989349200133
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)
Return2017-07-17T14:33:06-05:00ReturnTs
Tax Period End2017-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN742073801PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1INGRAM WALLIS & COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12100 EAST VILLA MARIA RD STE 100AddressLine1Txt
CityBRYANCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77802ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN746074740EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE WOMAN'S CLUBBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWOMABusinessNameControlTxt
Phone9798225019PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 CARTER CREEK PKWYAddressLine1Txt
CityBRYANCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77802ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBARBARA SEALSPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9798225019PhoneNum
Signature2017-07-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES D INGRAM IVPreparerPersonNm
PTINP00163299PTIN
Phone9797762600PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.219.78.50IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-07-10IPDt
IP Tm10:12:10IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdAB91DC4050FF97FB846DC764CFE00168BCD25FF6AtSubmissionCreationDeviceId
At Submission Filing Device IdA652D83E0FBD48B08FADE3751C1E84F7A0A9B8BDAtSubmissionFilingDeviceId
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
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$110,190GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$50,390ProgramServiceRevenueAmt
Membership Dues$35,373MembershipDuesAmt
Investment Income$227InvestmentIncomeAmt
Other Revenue Total$24,200OtherRevenueTotalAmt
Total Revenue$110,190TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$598FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$7,366OccupancyRentUtltsAndMaintAmt
Other Expenses Total$92,320OtherExpensesTotalAmt
Total Expenses$100,284TotalExpensesAmt
Excess Or Deficit For Year$9,906ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$164,935NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$174,841NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$118,728BOYAmt
EOY$86,444EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$32,163BOYAmt
EOY$78,640EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$16,526BOYAmt
EOY$13,520EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$167,417BOYAmt
EOY$178,604EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,482BOYAmt
EOY$3,763EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$164,935BOYAmt
EOY$174,841EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePROVIDE ACTIVITIES FOR THE MEMBERS TO FURTHER THE MENTAL, MORAL, AND SOCIAL ADVANCEMENT OF THE MEMBERSHIP.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
COMMUNITY SERVICE$0$4,411
CLUB LUNCHEON$0$3,446
SOCIAL$0$5,603
SCHOLARSHIPS, BRIDGE, AND OTHERS$0$32,266
FieldValueIRS element (for citing)
Total Program Service Expenses$45,726TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JEAN MCDERMOTT
PRESIDENT2.00$0$0$0
DEBBIE GOODSON
PRESIDENT-ELECT2.00$0$0$0
JOANN LOCKE
FIRST VICE PRESIDENT2.00$0$0$0
BETTY STEELMAN
SECOND VICE PRESIDENT2.00$0$0$0
DENISE LISTER
THIRD VICE PRESIDENT2.00$0$0$0
ANN BUSCH
RECORDING SECRETARY2.00$0$0$0
JANET MCDONALD
CORRESPONDING SECRETARY2.00$0$0$0
BARBARA SEALS
TREASURER2.00$0$0$0
LYNN YEAGER
REPORTER2.00$0$0$0
IMOGENE VETTERS
PARLIAMENTARIAN2.00$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
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BARBARA SEALSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 CARTER CREEKAddressLine1Txt
CityBRYANCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77802ZIPCd
FieldValueIRS element (for citing)
Phone9798225019PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST. AMOUNT: 200. DESCRIPTION: OIL ROYALTY. AMOUNT: 27. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 227.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: CLUB RENTALS. AMOUNT: 13,481. DESCRIPTION: OTHER. AMOUNT: 10,719. TOTAL TO FORM 990-EZ, LINE 8: 24,200.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 7,366.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ADMINISTRATIVE. AMOUNT: 3,749. DESCRIPTION: MEMBERSHIP. AMOUNT: 961. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 49,894. DESCRIPTION: RENTAL. AMOUNT: 4,682. DESCRIPTION: INSURANCE. AMOUNT: 7,622. DESCRIPTION: SALARY. AMOUNT: 11,842. DESCRIPTION: TAXES. AMOUNT: 1,948. DESCRIPTION: TELEPHONE. AMOUNT: 2,105. DESCRIPTION: UTILITIES. AMOUNT: 9,517. TOTAL TO FORM 990-EZ, LINE 16: 92,320.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 16,526. END OF YEAR AMOUNT: 13,520.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 597. END OF YEAR AMOUNT: 1,578. DESCRIPTION: RENTAL DEPOSITS. BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 1,800. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 385. END OF YEAR AMOUNT: 385.

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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