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WOMENS CIVIC CLUB OF THE BOROUGH OF STONE HARBOR: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
WOMENS CIVIC CLUB OF THE BOROUGH OF STONE HARBOR (EIN 22-2475360)
Tax period
2014-10-01 to 2015-09-30
Filed
2015-12-10
IRS object ID
201533449349200003
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)
Return2015-12-10T09:09:15-06:00ReturnTs
Tax Period End2015-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN274677739PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BRENNAN MCLAUGHLIN MINAHAN & CO LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1601 RT 9 SOUTHAddressLine1Txt
CityCAPE MAY COURT HOUSECityNm
State AbbreviationNJStateAbbreviationCd
ZIP08210ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222475360EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WOMEN'S CIVIC CLUB OF THE BOROUGH OF STONE HARBORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWOMEBusinessNameControlTxt
Phone6093682848PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 102AddressLine1Txt
CitySTONE HARBORCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08247ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPHYLLIS REGER TREAURERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6093685611PhoneNum
Signature2015-12-03SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRENNAN MCLAUGHLIN MINAHAN CO LLCPreparerPersonNm
PTINP01253506PTIN
Phone6094652206PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$55,406GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$750ContributionsGiftsGrantsEtcAmt
Membership Dues$2,800MembershipDuesAmt
Investment Income$3InvestmentIncomeAmt
Fundraising Gross Income$51,853FundraisingGrossIncomeAmt
Special Events Direct Expenses$44,123SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$7,730SpecialEventsNetIncomeLossAmt
Total Revenue$11,283TotalRevenueAmt
Grants And Similar Amounts Paid$780GrantsAndSimilarAmountsPaidAmt
Occupancy Rent Utlts And Maint$20,677OccupancyRentUtltsAndMaintAmt
Other Expenses Total$110OtherExpensesTotalAmt
Total Expenses$21,567TotalExpensesAmt
Excess Or Deficit For Year-$10,284ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$197,768NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$187,484NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$30,790BOYAmt
EOY$27,757EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$163,162BOYAmt
EOY$157,926EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$3,816BOYAmt
EOY$1,801EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$197,768BOYAmt
EOY$187,484EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$197,768BOYAmt
EOY$187,484EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO SUPPORT & PROMOTE THE BOROUGH OF STONE HARBOR.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE USE OF THE BUILDING IS MADE AVAILABLE WITHOUT CHARGE TO THE PEOPLE OF STONE HARBOR. IT IS USED BY THE GARDEN CLUB, SENIORS CLUB, THE BOROUGH OF STONE HARBOR FOR MEMORIAL DAY, TEEN DANCES AND THE RECREATION DEPARTMENT ACTIVITIES. ALSO USED BY THE WETLANDS INSTITUTE, STONE HARBOR LIONS CLUB, AMERICAN RED CROSS AND THE STONE HARBOR TODDLER GROUP.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
PHYLLIS CHILDS
PRESIDENT4.00$0$0$0
ELAINE CUBBAGE
1ST VICE PRESIDENT1.00$0$0$0
PHYLLIS REGER
TREASURER3.00$0$0$0
JOAN GREEN
RECORDING SECRETARY2.00$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
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PHYLLIS REGERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 102AddressLine1Txt
CitySTONE HARBORCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08247ZIPCd
FieldValueIRS element (for citing)
Phone6093682848PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,367CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,250CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,915CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,280CurrentTaxYearMinus1YearAmt
Current Tax Year$3,550CurrentTaxYearAmt
Total$22,362TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,390CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,637CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,113CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,279CurrentTaxYearMinus1YearAmt
Current Tax Year$51,853CurrentTaxYearAmt
Total$200,272TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,757CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,887CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,028CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,559CurrentTaxYearMinus1YearAmt
Current Tax Year$55,403CurrentTaxYearAmt
Total$222,634TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$222,634PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2CurrentTaxYearMinus1YearAmt
Current Tax Year$3CurrentTaxYearAmt
Total$38TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2CurrentTaxYearMinus1YearAmt
Current Tax Year$3CurrentTaxYearAmt
Total$38TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,778CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,894CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,033CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,561CurrentTaxYearMinus1YearAmt
Current Tax Year$55,406CurrentTaxYearAmt
Total$222,672TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99980PublicSupportCY509Pct
Public Support PY5090.99950PublicSupportPY509Pct
Investment Income CY0.00020InvestmentIncomeCYPct
Investment Income PY0.00050InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1RENTAL OF BUILDING FOR WEDDINGSEvent1Nm
Gross Receipts Event1$26,965GrossReceiptsEvent1Amt
Gross Revenue Event1$26,965GrossRevenueEvent1Amt
Other Direct Expenses Event1$22,153OtherDirectExpensesEvent1Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$24,888GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$24,888GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$21,970OthDirectExpnssOtherEventsAmt
Gross Receipts Total$51,853GrossReceiptsTotalAmt
Gross Revenue Total Events$51,853GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$44,123OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$44,123DirectExpenseSummaryEventsAmt
Net Income Summary$7,730NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 3.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: VARIOUS SMALL DONATIONS TO TOWN'S GROUPS. DATE OF GIFT: 09/30/15. AMOUNT GIVEN: 780.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 837. DESCRIPTION: OTHER EXPENSES. AMOUNT: 19,840. TOTAL TO FORM 990-EZ, LINE 14: 20,677.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: NJ STATE FEES. AMOUNT: 110.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,816. END OF YEAR AMOUNT: 1,801.

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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