WOMANS CLUB: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
WOMANS CLUB (EIN 74-6074740)
Tax period
2014-06-01 to 2015-05-31
Filed
2015-07-09
IRS object ID
201511909349200116
Schema version
2014v5.0
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)
Return2015-07-09T11:27:57-05:00ReturnTs
Tax Period End2015-05-31TaxPeriodEndDt

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 Begin2014-06-01TaxPeriodBeginDt

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)
PersonSARAH SCHUSTERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9798225019PhoneNum
Signature2015-07-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES D INGRAM IVPreparerPersonNm
PTINP00163299PTIN
Phone9797762600PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

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$96,061GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$48,239ProgramServiceRevenueAmt
Membership Dues$35,790MembershipDuesAmt
Investment Income$142InvestmentIncomeAmt
Other Revenue Total$11,890OtherRevenueTotalAmt
Total Revenue$96,061TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$641FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$7,566OccupancyRentUtltsAndMaintAmt
Other Expenses Total$81,217OtherExpensesTotalAmt
Total Expenses$89,424TotalExpensesAmt
Excess Or Deficit For Year$6,637ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$162,367NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$169,004NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$115,136BOYAmt
EOY$117,182EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$38,812BOYAmt
EOY$36,498EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$11,226BOYAmt
EOY$16,777EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$165,174BOYAmt
EOY$170,457EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,807BOYAmt
EOY$1,453EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$162,367BOYAmt
EOY$169,004EOYAmt
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$4,978
CLUB LUNCHEON$0$6,244
SOCIAL$0$5,967
SCHOLARSHIPS, BRIDGE, AND OTHERS$0$23,384
FieldValueIRS element (for citing)
Total Program Service Expenses$40,573TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DIANA WATSON
FIRST VICE PRESIDENT2.00$0$0$0
KAREN NEWMAN
PRESIDENT2.00$0$0$0
LINDA CATALENA
SECOND VICE PRESIDENT2.00$0$0$0
KAY HAMILTON
THIRD VICE PRESIDENT2.00$0$0$0
JOAN MOORE
RECORDING SECRETARY2.00$0$0$0
KAY MCWHORTER
CORRESPONDING SECRETARY2.00$0$0$0
JEAN MCDERMOTT
PRESIDENT - ELECT2.00$0$0$0
DEE DEE ACKLAM
TREASURER2.00$0$0$0
ELAINE HOYAK
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 Line1SARAH SCHUSTERBusinessNameLine1Txt

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: 142.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: CLUB RENTALS. AMOUNT: 10,050. DESCRIPTION: OIL ROYALTIES. AMOUNT: 60. DESCRIPTION: PRESIDENT GIFT DONATIONS. AMOUNT: 1,780. TOTAL TO FORM 990-EZ, LINE 8: 11,890.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 7,566.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ADMINISTRATIVE. AMOUNT: 1,608. DESCRIPTION: MEMBERSHIP. AMOUNT: 1,457. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 44,537. DESCRIPTION: RENTAL. AMOUNT: 4,171. DESCRIPTION: INSURANCE. AMOUNT: 6,863. DESCRIPTION: SALARY. AMOUNT: 11,212. DESCRIPTION: TAXES. AMOUNT: 1,059. DESCRIPTION: TELEPHONE. AMOUNT: 2,170. DESCRIPTION: UTILITIES. AMOUNT: 8,140. TOTAL TO FORM 990-EZ, LINE 16: 81,217.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 11,226. END OF YEAR AMOUNT: 16,777.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 542. END OF YEAR AMOUNT: 533. DESCRIPTION: RENTAL DEPOSITS. BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 920. DESCRIPTION: OTHER CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 765. END OF YEAR AMOUNT: 0.

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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