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WOMEN OF BLOOMFIELD: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
WOMEN OF BLOOMFIELD (EIN 38-2534993)
Tax period
2014-08-01 to 2015-07-31
Filed
2016-02-15
IRS object ID
201600479349200510
Schema version
2014v6.0
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)
Return2016-02-15T00:00:00-06:00ReturnTs
Tax Period End2015-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN382030285PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WALSH & COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1860 W LONG LAKE SUITE 300AddressLine1Txt
CityBLOOMFIELD HILLSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48302ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN382534993EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WOMEN OF BLOOMFIELDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWOMEBusinessNameControlTxt
Phone2483988558PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13684 WABEEK LAKE DR WAddressLine1Txt
CityBLOOMFIELD HILLSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48302ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHARON ULMERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2483988558PhoneNum
Signature2016-02-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKAREN L WELCH CPAPreparerPersonNm
PTINP00348547PTIN
Phone2486445233PhoneNum
Preparation2016-02-16PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

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$45,401GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$500ContributionsGiftsGrantsEtcAmt
Membership Dues$5,025MembershipDuesAmt
Fundraising Gross Income$39,876FundraisingGrossIncomeAmt
Special Events Direct Expenses$23,702SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$16,174SpecialEventsNetIncomeLossAmt
Total Revenue$21,699TotalRevenueAmt
Grants And Similar Amounts Paid$12,225GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$440FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$2,977PrintingPublicationsPostageAmt
Other Expenses Total$1,434OtherExpensesTotalAmt
Total Expenses$17,076TotalExpensesAmt
Excess Or Deficit For Year$4,623ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$658NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$5,281NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$658BOYAmt
EOY$5,281EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$658BOYAmt
EOY$5,281EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$658BOYAmt
EOY$5,281EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE ORGANIZATION RAISES MONEY THROUGH FUND-RAISING ACTIVITIES TO SUPPORT LOCAL CHARITIES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomDONATION TO LOCAL CHARITIESDescriptionProgramSrvcAccomTxt
Grants And Allocations$12,025GrantsAndAllocationsAmt
Program Service Expenses$12,025ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$12,025TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JACQUELINE KENDALL
PRESIDENT5.00$0$0$0
ANITA HEDEEN
VICE PRESIDENT5.00$0$0$0
BEVERLY SCHINE
ASST. VICE PRESIDENT5.00$0$0$0
CAROL COMPAU
SECRETARY5.00$0$0$0
SHARON ULMER
TREASURER5.00$0$0$0
GAIL OZMENT
ASST. TREASURER5.00$0$0$0
TERRY STACY
ADVISOR/DIRECTOR5.00$0$0$0
ANNE BALDIN
DIRECTOR5.00$0$0$0
LISA SANDERS
DIRECTOR5.00$0$0$0
LINDA KISIC
DIRECTOR5.00$0$0$0
LINDA KISIC
DIRECTOR5.00$0$0$0
BARBARA VANDORN
DIRECTOR5.00$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 Line1GAIL OZMENTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11572 E OTIZAddressLine1Txt
CityHAZEL PARKCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48030ZIPCd
FieldValueIRS element (for citing)
Phone2483988558PhoneNum
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 G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF OUTINGEvent1Nm
Gross Receipts Event1$4,260GrossReceiptsEvent1Amt
Gross Revenue Event1$4,260GrossRevenueEvent1Amt
Rent Facility Costs Event1$3,553RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$682OtherDirectExpensesEvent1Amt
Event2LUNCHEONEvent2Nm
Gross Receipts Event2$11,793GrossReceiptsEvent2Amt
Charitable Contri Event2$100CharitableContriEvent2Amt
Gross Revenue Event2$11,693GrossRevenueEvent2Amt
Rent Facility Costs Event2$10,123RentFacilityCostsEvent2Amt
Food And Beverage Event2$145FoodAndBeverageEvent2Amt
Entertainment Event2$300EntertainmentEvent2Amt
Other Direct Expenses Event2$312OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$24,323GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$400CharitableContriOtherEventsAmt
Gross Revenue Other Events$23,923GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$1,506RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$4,531FoodAndBeverageOtherEventsAmt
Entertainment Other Events$500EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$2,050OthDirectExpnssOtherEventsAmt
Gross Receipts Total$40,376GrossReceiptsTotalAmt
Charitable Contributions Tot$500CharitableContributionsTotAmt
Gross Revenue Total Events$39,876GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$15,182RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$4,676FoodAndBeverageTotalEventsAmt
Entertainment Total Events$800EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$3,044OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$23,702DirectExpenseSummaryEventsAmt
Net Income Summary$16,174NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: SCAMP. GRANTEE ADDRESS: 6558 WALDON ROAD CLARKSTON, MI 48346. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH DONATION. AMOUNT GIVEN: 6,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: CARE HOUSE. GRANTEE ADDRESS: 44765 WOODWARD AVE. PONTIAC, MI 48341. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH DONATION. AMOUNT GIVEN: 6,225. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 12,225.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: BANK FEES. AMOUNT: 48. DESCRIPTION: INSURANCE. AMOUNT: 577. DESCRIPTION: SUPPLIES. AMOUNT: 276. DESCRIPTION: WEBSITE. AMOUNT: 533. TOTAL TO FORM 990-EZ, LINE 16: 1,434.

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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