COLLEYVILLE WOMANS CLUB: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- COLLEYVILLE WOMANS CLUB (EIN 75-2232238)
- Tax period
- 2015-06-01 to 2016-05-31
- Filed
- 2016-08-10
- IRS object ID
- 201622379349300107
- Schema version
- 2015v2.1
- 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 | 2016-08-10T04:27:43-00:00 | ReturnTs |
| Tax Period End | 2016-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Traci D Johnson CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 William D Tate Ave Ste 200 | AddressLine1Txt |
| City | Grapevine | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76051 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752232238 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLLEYVILLE WOMAN'S CLUB | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COLL | BusinessNameControlTxt |
| Phone | 8173581805 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 181 | AddressLine1Txt |
| City | COLLEYVILLE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76034 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RUTH ANN MEEK | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2016-08-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Traci D Johnson | PreparerPersonNm |
| Phone | 8174242321 | PhoneNum |
| Preparation | 2016-08-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KAREN DEAKIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4600 DARTMOORE LANE | AddressLine1Txt |
| City | COLLEYVILLE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76034 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $223,196 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.c-w-c.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO ENHANCE THE COMMUNITY THROUGH EDUCATION, CHARITABLE FUNDRAISING, VOLUNTEER SERVICE AND OTHER MEMBERSHIP ACTIVITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $15,350 | PYContributionsGrantsAmt |
| CY Contributions Grants | $20,645 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $513 | PYInvestmentIncomeAmt |
| CY Investment Income | $466 | CYInvestmentIncomeAmt |
| PY Other Revenue | $253,933 | PYOtherRevenueAmt |
| CY Other Revenue | $133,236 | CYOtherRevenueAmt |
| PY Total Revenue | $269,796 | PYTotalRevenueAmt |
| CY Total Revenue | $154,347 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $101,875 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $156,120 | 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 | $1,599 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $20,438 | PYOtherExpensesAmt |
| CY Other Expenses | $21,168 | CYOtherExpensesAmt |
| PY Total Expenses | $122,313 | PYTotalExpensesAmt |
| CY Total Expenses | $177,288 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $147,483 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$22,941 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $344,614 | TotalAssetsBOYAmt |
| Total Assets EOY | $321,349 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $347 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $23 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $344,267 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $321,326 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ENHANCE THE COMMUNITY THROUGH EDUCATION, CHARITABLE FUNDRAISING, VOLUNTEER SERVICE AND OTHER MEMBERSHIP ACTIVITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,620 | ExpenseAmt |
| Grant | $5,620 | GrantAmt |
| Desc | FINANCIAL SUPPORT FOR INDIVIDUALS AND FAMILIES, PARTICULARLY WOMEN AND CHILDREN IN NEED | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $157,216 | ExpenseAmt |
| Grant | $150,500 | GrantAmt |
| Desc | FINANCIAL SUPPORT FOR EDUCATIONAL PROGRAMS AND YOUTH RECOGNITION | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $162,836 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | 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 | 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 | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 | 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 |
| 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | 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 | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | 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 | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RUTH ANN MEEKS | PersonNm |
| Phone | 8173581805 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 181 | AddressLine1Txt |
| City | COLLEYVILLE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76034 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| KAREN DEAKIN | |||||
| PRESIDENT | 030.00 | Yes (X) | $0 | $0 | $0 |
| JEAN LEITENBERGER | |||||
| VP PHILANTHROPY | 005.00 | Yes (X) | $0 | $0 | $0 |
| CAROL WALLIN | |||||
| VP MEMBERSHIP | 005.00 | Yes (X) | $0 | $0 | $0 |
| VELMA WALKER | |||||
| VPCOMM RELATIONS | 006.00 | Yes (X) | $0 | $0 | $0 |
| CARLA HELSTROM | |||||
| VP OP SUPPORT | 010.00 | Yes (X) | $0 | $0 | $0 |
| JANET SMITH | |||||
| SECRETARY | 010.00 | Yes (X) | $0 | $0 | $0 |
| RUTH ANN MEEK | |||||
| TREASURER | 030.00 | Yes (X) | $0 | $0 | $0 |
| MEG DAVIS | |||||
| PARLIAMENTARIAN | 005.00 | 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 | $13,461 | MembershipDuesAmt |
| Fundraising | $3,931 | FundraisingAmt |
| All Other Contributions | $3,253 | AllOtherContributionsAmt |
| Total Contributions | $20,645 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $466 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $466 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $202,085 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $68,849 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $133,236 | TotalRevenueColumnAmt |
| Exclusion | $133,236 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $154,347 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $466 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $133,236 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,500 | TotalAmt |
| Program Services | $150,500 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,620 | TotalAmt |
| Program Services | $5,620 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400 | TotalAmt |
| Management And General | $400 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75 | TotalAmt |
| Fundraising | $75 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,924 | TotalAmt |
| Management And General | $1,924 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,440 | TotalAmt |
| Program Services | $813 | ProgramServicesAmt |
| Management And General | $813 | ManagementAndGeneralAmt |
| Fundraising | $814 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,238 | TotalAmt |
| Management And General | $8,238 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,533 | TotalAmt |
| Program Services | $766 | ProgramServicesAmt |
| Management And General | $767 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COMMITTEE EXPENDITURES | $2,132 | $711 | $711 | $710 |
| GRANTS AND AWARDS EVENTS | $4,426 | $4,426 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,288 | TotalAmt |
| Program Services | $162,836 | ProgramServicesAmt |
| Management And General | $12,853 | ManagementAndGeneralAmt |
| Fundraising | $1,599 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,804 | BOYAmt |
| EOY | $140,572 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,310 | BOYAmt |
| EOY | $180,777 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,614 | BOYAmt |
| EOY | $321,349 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $347 | BOYAmt |
| EOY | $23 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $347 | BOYAmt |
| EOY | $23 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $295,413 | BOYAmt |
| EOY | $162,765 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,854 | BOYAmt |
| EOY | $158,561 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,267 | BOYAmt |
| EOY | $321,326 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,614 | BOYAmt |
| EOY | $321,349 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$22,941 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| 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 |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,894 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,789 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,678 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,350 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,645 | CurrentTaxYearAmt |
| Total | $71,356 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $187,876 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $170,556 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $172,201 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $252,153 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $133,236 | CurrentTaxYearAmt |
| Total | $916,022 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $199,770 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $183,345 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $182,879 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $267,503 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $153,881 | CurrentTaxYearAmt |
| Total | $987,378 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,310 | CurrentTaxYearMinus3YearsAmt |
| Total | $27,310 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,310 | CurrentTaxYearMinus3YearsAmt |
| Total | $27,310 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $960,068 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,755 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,004 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $794 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $513 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $466 | CurrentTaxYearAmt |
| Total | $4,532 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,755 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,004 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $794 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $513 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $466 | CurrentTaxYearAmt |
| Total | $4,532 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,967 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,040 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,815 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,780 | CurrentTaxYearMinus1YearAmt |
| Total | $7,602 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $203,492 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $186,389 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $185,488 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $269,796 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $154,347 | CurrentTaxYearAmt |
| Total | $999,512 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96050 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95100 | PublicSupportPY509Pct |
| Investment Income CY | 0.00450 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00590 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FASHION SHOW | Event1Nm |
| Gross Receipts Event1 | $154,147 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $154,147 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $2,268 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $52,870 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $9,513 | OtherDirectExpensesEvent1Amt |
| Event2 | HOME TOUR | Event2Nm |
| Gross Receipts Event2 | $47,938 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $47,938 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $4,198 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $202,085 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $202,085 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,268 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $52,870 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,711 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $68,849 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $133,236 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|---|
| THE GATEHOUSE | ||||||
| 670 WESPORT PKWY | GRAPEVINE | TX | 76051 | 900705496 | 501C3 | $5,000 |
| THE CLUBHOUSE FOR SPECIAL NEEDS | ||||||
| 1308 HARWOOD | BEDFORD | TX | 76021 | 870760832 | 501C3 | $5,000 |
| SAFEHAVEN OF TARRANT COUNTY | ||||||
| 8701 W BEDFORD-EULESS RD | HURST | TX | 76053 | 751670281 | 501C3 | $25,000 |
| NORTH TEXAS SNAP | ||||||
| PO BOX 3294 | GRAPEVINE | TX | 76099 | 752878261 | 501C3 | $5,000 |
| METROPORT MEALS ON WHEELS | ||||||
| PO BOX 204 | ROANOKE | TX | 76262 | 752298847 | 501C3 | $17,500 |
| GRACE | ||||||
| PO BOX 412 | GRAPEVINE | TX | 76099 | 752195702 | 501C3 | $15,000 |
| GCISD | ||||||
| 5800 COLLEYVILLE BLVD | COLLEYVILLE | TX | 76034 | 756001702 | 5013C | $7,000 |
| COMMUNITY ENRICHMENT CENTER | ||||||
| 6250 NE LOOP 820 | N RICHLAND HILLS | TX | 76180 | 752231694 | 501C3 | $8,500 |
| COLLEYVILLE PUBLIC LIBRARY | ||||||
| 110 MAIN STR | COLLEYVILLE | TX | 76034 | 752390882 | 501C3 | $6,000 |
| COLLEYVILLE CENTER | ||||||
| 5301 RIVERWALK | COLLEYVILLE | TX | 76034 | 752297441 | 501C3 | $7,961 |
| CAMP SUMMIT | ||||||
| 17210 CAMPBELL RD | DALLAS | TX | 75252 | 752488486 | 501C3 | $5,600 |
| ARTS COUNCIL NORTHEAST | ||||||
| PO BOX 210816 | BEDFORD | TX | 76095 | 751586473 | 501C3 | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 12 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | EDUCATIONAL SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 5 | RecipientCnt |
| Cash Grant | $4,620 | CashGrantAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11B | FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS AT THE BOARDS MEETING |
| Form 990, Part VI, Section B, Line 12 | CONFLICT OF INTEREST POLICY IS PRESENTED AT THE BEGINNING BOARD MEETING EACH YEAR. A COPY MUST BE FILLED OUT AND SIGNED AND ON FILE WITH THE PARLIAMENTARIAN FOR EACH BOARD MEMBER. QUESTIONS OR EXCEPTIONS MAY BE APPEALED TO THE EXECUTIVE COMMITTEE. |
| Form 990, Part VI, Section C, Line 19 | GOVERNING DOCUMENTS AND FILINGS ARE AVAILABLE UPON REQUEST. |
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