2014-05-04T17:52:00-07:00 2013-05-31 CMRosen LLC 17440 Dallas Pkwy Ste 218 Dallas TX 752877308 990 2012-06-01 237398020 Northwood Womans Club Charitable Fund NORT 9729647691 PO Box 796155 Dallas TX 75379 Elizabeth Jenkins 2014-05-02 true Chad M Rosen CPA P01071321 9728181400 2012 2015-11-30 17:44:51Z Peggy Laidlaw PO Box 796155 Dallas TX 753796155 640643 false false X www.northwoodwomansclub.org X 1974 TX 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. 35 35 0 428 0 375805 436453 0 519 28 -115863 -107791 260461 328690 191361 281000 0 0 0 31156 66382 40346 257743 321346 2718 7344 79101 86445 0 79101 86445 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. false false 286453 281000 Provided funds to six different charitable organizations, for university scholarships, and small special projects. 286453 true true false false false false false false false false false false false true false false false false false false false false false false true true false true false false false false false false false false false false false false false true false false false false true false false true false true 0 0 false 0 false false false false false false false true true false 0 false false false false false false false false false false X 35 35 false false false false true true true true true false false false true false false false false false false false X Patricia Saari 9729647691 PO Box 796155 Dallas TX 753796155 X Vicki Herndon 0.50 1.00 X X 0 0 0 Cheryl Toman 0.00 2.00 X 0 0 0 Judy Thorpe 1.00 0.00 X 0 0 0 Nancy Griffith 0.00 1.00 X X 0 0 0 Laura Williamson 1.00 0.00 X 0 0 0 Pam Vodvarka 0.30 0.00 X 0 0 0 Kristen Trest 1.00 0.00 X 0 0 0 Patricia Saari 0.00 6.00 X X 0 0 0 Patty Roberts 4.00 0.00 X 0 0 0 Sheila Radabaugh 5.50 0.00 X X 0 0 0 Peggy Shuman 0.00 3.50 X 0 0 0 Susan Odom 2.00 0.00 X 0 0 0 Linda Myers 0.00 1.30 X X 0 0 0 Sue Redmond 0.00 1.00 X 0 0 0 Janet Moll 1.50 0.00 X 0 0 0 Mary McElvany 0.00 4.50 X 0 0 0 Liz Martin 2.00 2.50 X 0 0 0 Pat Prior 0.00 0.50 X 0 0 0 Peggy Laidlaw 7.00 8.00 X X 0 0 0 Anne Parrish 0.00 1.00 X 0 0 0 Elizabeth Jenkins 3.50 3.50 X X 0 0 0 Kerry Higgins 1.00 0.00 X 0 0 0 Caroline Mecom 0.00 1.00 X 0 0 0 Robyn Liedtke 2.00 0.00 X 0 0 0 Patty Fielder 1.00 0.00 X 0 0 0 Barbara Kutz 0.00 3.20 X 0 0 0 Jaci Crawford 0.00 1.50 X X 0 0 0 Debor Cassen 8.00 0.00 X X 0 0 0 Rosemarie Ewton 1.50 0.00 X 0 0 0 Susan H Burton 1.00 2.00 X 0 0 0 Carolyn Bukhair 1.00 1.50 X 0 0 0 Alice Collerain 0.00 2.50 X X 0 0 0 Carol Bratcher 0.00 8.00 X 0 0 0 Carolyn Boyle 0.50 8.50 X 0 0 0 Fran Casey 1.50 1.50 X 0 0 0 0 false false false 0 X 129357 4376 302720 218674 436453 0 28 28 0 0 0 0 178707 129357 309873 -131166 -131166 24955 2080 22875 22875 0 Other revenue 900099 500 500 500 328690 500 -108263 281000 281000 0 0 0 0 0 0 0 0 0 0 0 1415 1415 0 0 0 0 0 22669 1000 2322 19347 2300 2300 0 0 0 0 0 0 0 0 0 Food 708 708 Organizational assistance 3745 3745 Donor recognition 9509 9509 0 321346 286453 3737 31156 1461 4325 76140 76680 0 0 0 0 0 0 0 0 0 0 0 0 1500 5440 79101 86445 0 0 X 79101 86445 79101 86445 79101 86445 7344 X false false false X 28240 21655 28348 375805 407537 861585 0 0 28240 21655 28348 375805 407537 861585 13297 848288 1364 308 878 519 28 3097 91071 232578 323649 1370 500 1870 1190201 622094 0.71270 0.80920 X 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Deposit for Future Event 5440 5440 false K12 - See Pt 4 277165 115770 161395 231164 23600 18840 15100 5330 DxD - See Pt 4 30899 13587 17312 753 7033 7033 1020 308064 129357 178707 231917 30633 25873 15100 6350 309873 -131166 false false 24955 2080 true 1.00000 24955 2080 2080 22875 TX false No registration is required in Texas for qualified organizations. false false false 1.00000 Patricia Saari PO Box 796155 Dallas TX 753796155 false Patricia Saari Supervision and recordkeeping X false Schedule G - Additional Information 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. true 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 6 0 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. X Auction items 708 218674 Various false false true Part I, Line 32, Hire and Use of Third Parties Auctioneer and consignment services. 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 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available These are available upon request. Form 990, Part VI, Line 11b 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 7b 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 7a 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 6 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 1a 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. Northwood Womans Club PO Box 796155 Dallas TX 753796155 237117659 Philanthropic social club TX 501(c)(7) NA false false false false false false false false false false false false false false false false false true false false Northwood Womans Club q 3148 Cost