WOMANS CLUB OF STUART INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- WOMANS CLUB OF STUART INC (EIN 27-3198170)
- Tax period
- 2016-06-01 to 2017-05-31
- Filed
- 2017-10-05
- IRS object ID
- 201732789349300738
- 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 | 2017-10-05T16:53:01Z | ReturnTs |
| Tax Period End | 2017-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593113015 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | H AND R BLOCK | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 738 S FEDERAL HWY | AddressLine1Txt |
| City | STUART | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34994 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273198170 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOMANS CLUB OF STUART INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOMA | BusinessNameControlTxt |
| Phone | 7722883227 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 729 SE OCEAN BLVD | AddressLine1Txt |
| City | STUART | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34994 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARIE ARGANA | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7722883227 | PhoneNum |
| Signature | 2017-09-19 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Sandie haywood | PreparerPersonNm |
| PTIN | P00671525 | PTIN |
| Phone | 7722878363 | PhoneNum |
| Preparation | 2017-10-05 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.138.12.106 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-10-05 | IPDt |
| IP Tm | 12:00:07 | IPTm |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 2803409E3C862CFC4058D226D3AF1257460E89F6 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2803409E3C862CFC4058D226D3AF1257460E89F6 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOMANS CLUB OF STUART INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7004 SE TWIN OAKS CIRCLE | AddressLine1Txt |
| City | Stuart | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34997 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $145,588 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WOMANSCLUBOFSTUART.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE SCHOLARSHIPS TO FEMALE SENIORS OF MARTIN COUNTY | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$2,013 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,605 | PYContributionsGrantsAmt |
| CY Contributions Grants | $29,225 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $82,490 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $116,361 | CYProgramServiceRevenueAmt |
| PY Investment Income | $49,568 | PYInvestmentIncomeAmt |
| CY Investment Income | $2 | CYInvestmentIncomeAmt |
| PY Other Revenue | $20,513 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $154,176 | PYTotalRevenueAmt |
| CY Total Revenue | $145,588 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $127,921 | PYOtherExpensesAmt |
| CY Other Expenses | $121,845 | CYOtherExpensesAmt |
| PY Total Expenses | $127,921 | PYTotalExpensesAmt |
| CY Total Expenses | $121,845 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $26,255 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $23,743 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $156,183 | TotalAssetsBOYAmt |
| Total Assets EOY | $182,704 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $28,388 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $31,166 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $127,795 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $151,538 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE SCHOLARSHIPS TO FEMALE SENIORS OF MARTIN COUNTY HIGH SCHOOL TO ASSIST INIVIDUALS THROUGH OTHER CHARITABLE ORGANIZATIONS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $38,500 | ExpenseAmt |
| Desc | THIS YEAR WE GAVE OUT SCHOLARSHIPS TO SENIORS AT MARTIN COUNTY HIGH SCHOOL AND TO STUDENTS AT INDIAN RIVER STATE COLLEGE | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,142 | ExpenseAmt |
| Revenue | $57,340 | RevenueAmt |
| Desc | HOLIDAY HOUSE TOUR IS TO RAISE MONEY FOR THE SCHOLARSHIPS GIVEN OUT | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,118 | ExpenseAmt |
| Revenue | $37,133 | RevenueAmt |
| Desc | INTERNATIONAL GALA WAS HELD TO RAISE MONEY TO STOP HUMAN TRAFFICKING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $63,760 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| 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 | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | 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 | false | 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 | false | 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 | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Tax Exempt Interest | $0 | TaxExemptInterestAmt |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARIE ARGANA | PersonNm |
| Phone | 7722883227 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7004 SE TWIN OAKS CIRCLE | AddressLine1Txt |
| City | Stuart | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34997 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| MONA SALISBURY | |||||||
| PRESIDENT | 10.00 | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JANIE COPES | |||||||
| FIRST VICE PRESIDENT | 10.00 | 5.00 | Yes (X) | $0 | $0 | $0 | |
| RONA BYRNE | |||||||
| SECOND VICE PRESIDENT | 10.00 | 5.00 | Yes (X) | $0 | $0 | $0 | |
| TONYA AXTON | |||||||
| THIRD VICE PRESIDENT | 10.00 | 5.00 | Yes (X) | $0 | $0 | $0 | |
| FAITH PAUL | |||||||
| RECORDING SECRETARY | 5.00 | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JO BAXTER | |||||||
| CORRESPONDING SECRETARY | 5.00 | 5.00 | Yes (X) | $0 | $0 | $0 | |
| PAULETTE HOLLIDAY | |||||||
| MEDIA DIRECTOR | 5.00 | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MARIE ARGANA | |||||||
| TREASURER | 15.00 | 5.00 | Yes (X) | $0 | $0 | $0 | |
| PAMELA EVERT | |||||||
| ASSISTANT TREASURER | 10.00 | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DEBRA MARTIN | |||||||
| TRUSTEE | 10.00 | 10.00 | $0 | $0 | $0 | Yes (X) | |
| LIANNE HAWKES | |||||||
| TRUSTEES | 10.00 | 10.00 | $0 | $0 | $0 | Yes (X) | |
| CAROLE ROMANO | |||||||
| TRUSTEE | 10.00 | 10.00 | $0 | $0 | $0 | Yes (X) | |
| SUSAN MOE RAPOSO | |||||||
| TRUSTEE | 10.00 | 10.00 | $0 | $0 | $0 | Yes (X) | |
| MARGARET GRAY | |||||||
| TRUSTEE | 10.00 | 10.00 | $0 | $0 | $0 | Yes (X) | |
| PAT WIENCKE | |||||||
| TRUSTEE | 10.00 | 10.00 | $0 | $0 | $0 | Yes (X) | |
| LILLIAN SCHNEIDER | |||||||
| TRUSTEE | 10.00 | 10.00 | $0 | $0 | $0 | Yes (X) | |
| BETH GUILD | |||||||
| TRUSTEE | 10.00 | 10.00 | $0 | $0 | $0 | Yes (X) | |
| VIRGINIA MCDONALD | |||||||
| TRUSTEE | 10.00 | 10.00 | $0 | $0 | $0 | Yes (X) | |
| 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 | $21,940 | MembershipDuesAmt |
| All Other Contributions | $7,285 | AllOtherContributionsAmt |
| Total Contributions | $29,225 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| ART IS EVERYWHERE | $10,010 | $10,010 |
| LUNCHEON | $4,010 | $4,010 |
| ENJOY BOOKS , YB ADS | $2,418 | $2,418 |
| FASHION SHOW | $5,450 | $5,450 |
| INTERNATIONAL GALA | $37,133 | $37,133 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $116,361 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $145,588 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $116,363 | RelatedOrExemptFuncIncomeAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $505 | TotalAmt |
| Management And General | $505 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,670 | TotalAmt |
| Program Services | $6,670 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $871 | TotalAmt |
| Program Services | $871 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,435 | TotalAmt |
| Management And General | $6,435 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,269 | TotalAmt |
| Management And General | $5,269 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,879 | TotalAmt |
| Program Services | $6,879 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,211 | TotalAmt |
| Management And General | $5,211 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,420 | TotalAmt |
| Management And General | $7,420 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| HOLIDAY TOUR EXPENSE ENJOY BOOKS | $14,142 | $14,142 |
| SCHOLARSHIP PAID | $38,500 | $38,500 |
| INTERNATION GALA EXPENSE | $11,118 | $11,118 |
| FASHION SHOW EXPENSE | $1,881 | $1,881 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,944 | TotalAmt |
| Program Services | $14,468 | ProgramServicesAmt |
| Management And General | $2,476 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,845 | TotalAmt |
| Program Services | $94,529 | ProgramServicesAmt |
| Management And General | $27,316 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,183 | BOYAmt |
| EOY | $182,704 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,183 | BOYAmt |
| EOY | $182,704 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,388 | BOYAmt |
| EOY | $31,166 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,388 | BOYAmt |
| EOY | $31,166 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,795 | BOYAmt |
| EOY | $151,538 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,795 | BOYAmt |
| EOY | $151,538 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,183 | BOYAmt |
| EOY | $182,704 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $23,743 | 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 |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,169 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,615 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,542 | CurrentTaxYearAmt |
| Total | $49,326 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $128,978 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,747 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,607 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $119,041 | CurrentTaxYearAmt |
| Total | $419,373 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $138,978 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,916 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97,607 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,615 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $147,583 | CurrentTaxYearAmt |
| Total | $468,699 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $468,699 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112,006 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $138,978 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97,607 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,615 | CurrentTaxYearMinus1YearAmt |
| Total | $350,206 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21 | CurrentTaxYearMinus4YearsAmt |
| Total | $21 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112,027 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $138,978 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97,607 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,615 | CurrentTaxYearMinus1YearAmt |
| Total | $350,227 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $251,005 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $221,894 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $195,214 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,230 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $147,583 | CurrentTaxYearAmt |
| Total | $818,926 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.57230 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99990 | PublicSupportPY509Pct |
| Investment Income CY | 0.42770 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00010 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 990 PAGE 2 PART III LINE 4A ATTACHMENT 2 | GAVE SCHOLARSHIPS TO SENIORS $38500 |
| 990 PAGE 2 PART VII LINE 4C ATTACHMENT 2 | INTERNATIONAL GALA TO RAISE MONEY TO HELP STOP HUMAN TRAFFICKING |
| 990 PAGE 2 PART III LINE 4B ATTACHMENT 2 | HOLIDAY HOUSE TOURS TO RAISE MONEY FOR SCHOLARSHIPS |
| 990 PAGE 1 LINE F ATTACHMENT 1 | NAME AND ADDRES OF PRINCIPA; OFFICER |
| 990 PAGE 6 PART VI SECTION C LINE 20 ATTACHMENT 3 | NAME OF PERSON WHO POSSESSES THE BOOKS. |
| 990 PAGE 7 OFFICERS LISTED ON PAGE 7 | NO OFFICER RECEIVES ANY COMPENSATION |
| 990 PAGE 9 ART VIII LINE 2E ATTACHMENT 4 | A LIST OF PROGRAM SERIVCE |
| FORM 99O T PAGE 3, SCHEDULE C ATTACHMENT 1 | RENTAL HALL |
| FORM 990 T PAGE 3, SCHEDULE C ATTACHMENT 2 | EXPENSE OF RENTAL |
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