NORTHWOOD WOMANS CLUB CHARITABLE FUND: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NORTHWOOD WOMANS CLUB CHARITABLE FUND (EIN 23-7398020)
- Tax period
- 2012-06-01 to 2013-05-31
- Filed
- 2014-05-04
- IRS object ID
- 201411249349300701
- Schema version
- 2012v2.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-04T17:52:00-07:00 | Timestamp |
| Tax Period End Date | 2013-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CMRosen LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17440 Dallas Pkwy Ste 218 | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 752877308 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237398020 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Northwood Womans Club Charitable Fund | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
| Phone | 9729647691 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 796155 | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75379 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Elizabeth Jenkins | Name |
| Title | President | Title |
| Date Signed | 2014-05-02 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Chad M Rosen CPA | Name |
| PTIN | P01071321 | PTIN |
| Phone | 9728181400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Peggy Laidlaw | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 796155 | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 753796155 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 640643 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.northwoodwomansclub.org | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | To foster interest and participation helping to meet the philanthropic needs of our community and to stimulate the intellectual, cultural and social development of its members. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 35 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 35 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 428 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 375805 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 436453 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 519 | InvestmentIncomePriorYear |
| Investment Income Current Year | 28 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -115863 | OtherRevenuePriorYear |
| Other Revenue Current Year | -107791 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 260461 | TotalRevenuePriorYear |
| Total Revenue Current Year | 328690 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 191361 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 281000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 31156 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 66382 | OtherExpensePriorYear |
| Other Expenses Current Year | 40346 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 257743 | TotalExpensesPriorYear |
| Total Expenses Current Year | 321346 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2718 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 7344 | RevenuesLessExpensesCY |
| Total Assets BOY | 79101 | TotalAssetsBOY |
| Total Assets EOY | 86445 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 79101 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 86445 | NetAssetsOrFundBalancesEOY |
| Mission Description | To foster interest and participation helping to meet the philanthropic needs of our community and to stimulate the intellectual, cultural and social development of its members. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 286453 | Expense |
| Grants | 281000 | Grants |
| Description | Provided funds to six different charitable organizations, for university scholarships, and small special projects. | Description |
| Total Program Service Expense | 286453 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | true | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | true | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 35 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 35 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Patricia Saari | NamePerson |
| Telephone Number | 9729647691 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 796155 | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 753796155 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (35 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| Vicki Herndon | |||||||
| Secretary | 0.50 | 1.00 | X | X | 0 | 0 | 0 |
| Cheryl Toman | |||||||
| Director | 0.00 | 2.00 | X | 0 | 0 | 0 | |
| Judy Thorpe | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Nancy Griffith | |||||||
| Parliamentarian | 0.00 | 1.00 | X | X | 0 | 0 | 0 |
| Laura Williamson | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Pam Vodvarka | |||||||
| Director | 0.30 | 0.00 | X | 0 | 0 | 0 | |
| Kristen Trest | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Patricia Saari | |||||||
| Gen.Fund Treas | 0.00 | 6.00 | X | X | 0 | 0 | 0 |
| Patty Roberts | |||||||
| Director | 4.00 | 0.00 | X | 0 | 0 | 0 | |
| Sheila Radabaugh | |||||||
| VP Chrtble Fund | 5.50 | 0.00 | X | X | 0 | 0 | 0 |
| Peggy Shuman | |||||||
| Director | 0.00 | 3.50 | X | 0 | 0 | 0 | |
| Susan Odom | |||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| Linda Myers | |||||||
| VP Member Svcs | 0.00 | 1.30 | X | X | 0 | 0 | 0 |
| Sue Redmond | |||||||
| Director | 0.00 | 1.00 | X | 0 | 0 | 0 | |
| Janet Moll | |||||||
| Director | 1.50 | 0.00 | X | 0 | 0 | 0 | |
| Mary McElvany | |||||||
| Director | 0.00 | 4.50 | X | 0 | 0 | 0 | |
| Liz Martin | |||||||
| Director | 2.00 | 2.50 | X | 0 | 0 | 0 | |
| Pat Prior | |||||||
| Director | 0.00 | 0.50 | X | 0 | 0 | 0 | |
| Peggy Laidlaw | |||||||
| President | 7.00 | 8.00 | X | X | 0 | 0 | 0 |
| Anne Parrish | |||||||
| Director | 0.00 | 1.00 | X | 0 | 0 | 0 | |
| Elizabeth Jenkins | |||||||
| President-Elect | 3.50 | 3.50 | X | X | 0 | 0 | 0 |
| Kerry Higgins | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Caroline Mecom | |||||||
| Director | 0.00 | 1.00 | X | 0 | 0 | 0 | |
| Robyn Liedtke | |||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| Patty Fielder | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Barbara Kutz | |||||||
| Director | 0.00 | 3.20 | X | 0 | 0 | 0 | |
| Jaci Crawford | |||||||
| VP Administrati | 0.00 | 1.50 | X | X | 0 | 0 | 0 |
| Debor Cassen | |||||||
| Char.Fund Treas | 8.00 | 0.00 | X | X | 0 | 0 | 0 |
| Rosemarie Ewton | |||||||
| Director | 1.50 | 0.00 | X | 0 | 0 | 0 | |
| Susan H Burton | |||||||
| Director | 1.00 | 2.00 | X | 0 | 0 | 0 | |
| Carolyn Bukhair | |||||||
| Director | 1.00 | 1.50 | X | 0 | 0 | 0 | |
| Alice Collerain | |||||||
| VP Commnty Svc | 0.00 | 2.50 | X | X | 0 | 0 | 0 |
| Carol Bratcher | |||||||
| Director | 0.00 | 8.00 | X | 0 | 0 | 0 | |
| Carolyn Boyle | |||||||
| Director | 0.50 | 8.50 | X | 0 | 0 | 0 | |
| Fran Casey | |||||||
| Director | 1.50 | 1.50 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Info In Schedule O Part VIII | X | InfoInScheduleOPartVIII |
| Fundraising Events | 129357 | FundraisingEvents |
| Related Organizations | 4376 | RelatedOrganizations |
| All Other Contributions | 302720 | AllOtherContributions |
| Noncash Contributions | 218674 | NoncashContributions |
| Total Contributions | 436453 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28 | TotalRevenueColumn |
| Exclusion | $28 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 178707 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 129357 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 309873 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -131166 | TotalRevenueColumn |
| Exclusion | -$131,166 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 24955 | GrossIncomeGaming |
| Gaming Direct Expenses | 2080 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22875 | TotalRevenueColumn |
| Exclusion | $22,875 | ExclusionAmount |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other revenue | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 500 | TotalRevenueColumn |
| Related Or Exempt Function Income | 500 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 500 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 328690 | TotalRevenueColumn |
| Related Or Exempt Function Income | 500 | RelatedOrExemptFunctionIncome |
| Exclusion | -$108,263 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 281000 | Total |
| Program Services | 281000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1415 | Total |
| Management And General | 1415 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22669 | Total |
| Program Services | 1000 | ProgramServices |
| Management And General | 2322 | ManagementAndGeneral |
| Fundraising | 19347 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2300 | Total |
| Fundraising | 2300 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| Food | 708 | 708 | |
| Organizational assistance | 3745 | 3745 | |
| Donor recognition | 9509 | 9509 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 321346 | Total |
| Program Services | 286453 | ProgramServices |
| Management And General | 3737 | ManagementAndGeneral |
| Fundraising | 31156 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1461 | BOY |
| EOY | 4325 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76140 | BOY |
| EOY | 76680 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1500 | BOY |
| EOY | 5440 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79101 | BOY |
| EOY | 86445 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79101 | BOY |
| EOY | 86445 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79101 | BOY |
| EOY | 86445 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79101 | BOY |
| EOY | 86445 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 7344 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28240 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21655 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28348 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 375805 | CurrentTaxYearMinus1Year |
| Current Tax Year | 407537 | CurrentTaxYear |
| Total | 861585 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28240 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21655 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28348 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 375805 | CurrentTaxYearMinus1Year |
| Current Tax Year | 407537 | CurrentTaxYear |
| Total | 861585 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 13297 | AmountsSubstContributorsTotal |
| Public Support Total170 | 848288 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1364 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 308 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 878 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 519 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28 | CurrentTaxYear |
| Total | 3097 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 91071 | CurrentTaxYearMinus1Year |
| Current Tax Year | 232578 | CurrentTaxYear |
| Total | 323649 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 1370 | CurrentTaxYearMinus1Year |
| Current Tax Year | 500 | CurrentTaxYear |
| Total | 1870 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1190201 | TotalSupport |
| Gross Receipts From Admissions Etc | 622094 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.71270 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.80920 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | The Organization has changed its reporting methods in the previous year to be more consistent with IRS guidelines. Financial information for 2008-2010 reported in the current year have not been updated. The Organization feels that any impacts on this 990 are insignificant. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Deposit for Future Event | Description |
| Book Value | 5440 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 5440 | TotalBookValueOtherAssets |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | K12 - See Pt 4 | NameOfEvent1 |
| Gross Receipts Event1 | 277165 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 115770 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 161395 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 231164 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 23600 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 18840 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 15100 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 5330 | OtherDirectExpensesEvent1 |
| Name Of Event2 | DxD - See Pt 4 | NameOfEvent2 |
| Gross Receipts Event2 | 30899 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 13587 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 17312 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 753 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 7033 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 7033 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 1020 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 308064 | GrossReceiptsTotal |
| Charitable Contributions Total | 129357 | CharitableContributionsTotal |
| Gross Revenue Total Events | 178707 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 231917 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 30633 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 25873 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 15100 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 6350 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 309873 | DirectExpenseSummaryEvents |
| Net Income Summary | -131166 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingo |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabs |
| Gross Revenue Other Gaming | 24955 | GrossRevenueOtherGaming |
| Non Cash Prizes Other Gaming | 2080 | NonCashPrizesOtherGaming |
| Volunteer Labor Other Gaming | true | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 1.00000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 24955 | GrossRevenueTotalGaming |
| Non Cash Prizes Total Gaming | 2080 | NonCashPrizesTotalGaming |
| Direct Expense Summary Gaming | 2080 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 22875 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | TX | StatesWhereGamingConducted |
| Licensed | false | Licensed |
| Explanation If No | No registration is required in Texas for qualified organizations. | ExplanationIfNo |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | false | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | Patricia Saari | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 796155 | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 753796155 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | Patricia Saari | GamingManagerNamePerson |
| Gaming Manager Services Provided | Supervision and recordkeeping | GamingManagerServicesProvided |
| Gaming Manager Is Director Officer | X | GamingManagerIsDirectorOfficer |
| Charitable Distrib Required | false | CharitableDistribRequired |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule G - Additional Information | Identifier |
| Explanation | K12 - Dinner and auctionDxD - Luncheon and auctionThe Organization had contracted with a new vendor during the year to provide software for the purposes of tracking its fundraising event activity, including donated items and the breakdown of quid pro quo payments among contributions and non-contribution portions. Unfortunately, this software did not perform as intended due to the Organization's unfamiliarity with its setup and use. Reports from the software intended to be used in preparing this Form 990 were thus not entirely accurate (though the Organization believes it has properly complied with the quid pro quo disclosure rules). While the total net revenues reported on this Form 990 for fundraising events are correct, the correct allocations among general contributions, fundraising event contributions, and exchange portions were impracticable to determine. Instead, the allocations were made using the best possible information available at the time of preparing this return. The Organization has since gained a better usage of the software to enable more accurate reporting on its future Forms 990. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| University of Texas at Dallas | |||||||
| 800 W Campbell Rd | Richardson | TX | 75080 | 751305566 | 40000 | 0 | See Part IV |
| Shelter Ministries of Dallas | |||||||
| PO Box 151085 | Dallas | TX | 75315 | 751881365 | 31000 | 0 | See Part IV |
| Our Friends Place | |||||||
| 2501 Oak Lawn Ave Ste 500 | Dallas | TX | 75219 | 752077719 | 56000 | 0 | See Part IV |
| ManeGait Therapeutic Horsem | |||||||
| 3160 N Custer Rd | McKinney | TX | 75071 | 261525268 | 42000 | 0 | See Part IV |
| Dallas CASA | |||||||
| 2815 Gaston Ave | Dallas | TX | 75226 | 751866204 | 66000 | 0 | See Part IV |
| Contact Crisis Line | |||||||
| PO Box 800742 | Dallas | TX | 75380 | 751285960 | 46000 | 0 | See Part IV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 6 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Grantmaker's Description of How Grants are Used | A liaison is appointed to each recipient agency for the following year to have an ex-officio place on that agency's board. |
| Additional Supplemental Information | Part II - Description of AssistanceAustin Street Centre of Shelter Ministries of Dallas - To provide funding for the Women's Work Readiness Program, a psychosocial rehabilitation curriculum, designed to provide job skills, training and education for their homeless female clients. The objective is to help these women regain and develop work skills, habits and attitudes with the goal of obtaining and maintaining employment, becoming independent human beings and reuniting with their families when possible.CONTACT Crisis Line - To provide funds to transport domestic violence victims to a safe place. Expand volunteer program efforts to adequately staff the Susan and Ben Odom Call Center during peak hours. Provide volunteer scholarship awards to qualified professionals of psychology, social work and counseling students who serve as CONTACT Crisis Line volunteers for a minimum of 95 hours.Dallas CASA (Court Appointed Special Advocates) - To provide funds for the recruitment and training of additional CASA volunteers to help guide more children who have been removed from their homes, due to abuse and neglect.ManeGait Therapeutic Horsemanship - To provide funding to purchase 4 therapy horses, which will increase the therapy there by 20%. In addition, the funds will provide for the horses' daily care throughout the first year.Our Friends Place - To help fund the operations of the Transitional Living Center and to increase NWC's gift to the Capital Campaign for Pauline's Place to a Cornerstone gift.University of Texas at Dallas - To provide endowment funds for scholarships for 2 high achieving students who have demonstrated both a financial need and a great desire to continue study at the University. |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Auction items | Description |
| Number Of Contributions | 708 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 218674 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Various | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part I, Line 32, Hire and Use of Third Parties | Identifier |
| Explanation | Auctioneer and consignment services. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Special Event Reporting | The Organization had contracted with a new vendor during the year to provide software for the purposes of tracking its fundraising event activity, including donated items and the breakdown of quid pro quo payments among contributions and non-contribution portions. Unfortunately, this software did not perform as intended due to the Organization's unfamiliarity with its setup and use. Reports from the software intended to be used in preparing this Form 990 were thus not entirely accurate (though the Organization believes it has properly complied with the quid pro quo disclosure rules). While the total net revenues reported on this Form 990 for fundraising events are correct, the correct allocations among general contributions, fundraising event contributions, and exchange portions were impracticable to determine. Instead, the allocations were made using the best possible information available at the time of preparing this return. The Organization has since gained a better usage of the software to enable more accurate reporting on its future Forms 990. | |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | These are available upon request. | Form 990, Part VI, Line 19 |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The executive committee was provided with a draft of the Form 990 via email. The draft and modifications were then reviewed and approved. The return was then updated with the approved changes before authorization for e-filing was made. | Form 990, Part VI, Line 11b |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | After directors have determined new board members, the members nominate and confirm their decision. | Form 990, Part VI, Line 7b |
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | Dues-paying members of the Organization may elect certain directors at a general meeting. Other directors are selected by the board itself. | Form 990, Part VI, Line 7a |
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | These consist of members of the related organization, Northwood Woman's Club, as well. They pay dues yearly. | Form 990, Part VI, Line 6 |
| Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee | The executive committee, which consists of all board officers, manages the affairs of the organization between meetings of the board of directors. No committee members are compensated. | Form 990, Part VI, Line 1a |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Northwood Womans Club | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 796155 | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 753796155 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237117659 | EIN |
| Primary Activities | Philanthropic social club | PrimaryActivities |
| Legal Domicile State | TX | LegalDomicileState |
| Exempt Code Section | 501(c)(7) | ExemptCodeSection |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Northwood Womans Club | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | q | TransactionType |
| Amount Involved | 3148 | AmountInvolved |
| Method Of Amt Determination | Cost | MethodOfAmtDetermination |
Comments