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WOMANS CLUB OF EL PASO TEXAS: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
WOMANS CLUB OF EL PASO TEXAS (EIN 74-1137259)
Tax period
2013-05-01 to 2014-04-30
Filed
2014-12-11
IRS object ID
201423459349200212
Schema version
2013v3.0
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)
Return2014-12-11T11:15:31-06:00ReturnTs
Tax Period End2014-04-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN742043108PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STOCKTON SCURRY & SMITHBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14487 NORTH MESA ST SUITE 110AddressLine1
CityEL PASOCity
StateTXState
ZIP Code79902ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-05-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN741137259EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WOMAN'S CLUB OF EL PASO TEXASBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlWOMABusinessNameControlTxt
Phone9155326131PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 N MESAAddressLine1
CityEL PASOCity
StateTXState
ZIP Code79902ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCAROLYN BRECKPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9155326131PhoneNum
Signature2014-12-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDIANE R SMITHPreparerPersonNm
PTINP00240111PTIN
Phone9155669305PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

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$126,922GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$36,188ContributionsGiftsGrantsEtcAmt
Program Service Revenue$45,236ProgramServiceRevenueAmt
Membership Dues$19,174MembershipDuesAmt
Investment Income$71InvestmentIncomeAmt
Fundraising Gross Income$26,253FundraisingGrossIncomeAmt
Special Events Direct Expenses$11,187SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$15,066SpecialEventsNetIncomeLossAmt
Total Revenue$115,735TotalRevenueAmt
Grants And Similar Amounts Paid$6,111GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$20,821SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,385FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$46,624OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$3,387PrintingPublicationsPostageAmt
Other Expenses Total$8,585OtherExpensesTotalAmt
Total Expenses$88,913TotalExpensesAmt
Excess Or Deficit For Year$26,822ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$285,880NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$312,702NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$29,829BOYAmt
EOY$63,539EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$256,250BOYAmt
EOY$249,417EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$286,079BOYAmt
EOY$312,956EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$199BOYAmt
EOY$254EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$285,880BOYAmt
EOY$312,702EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO SUPPORT PROGRAMS TO PROVIDE AN EDUCATIONAL AND CULTURAL CENTER FOR ITS MEMBERS,PRESERVING THE PHYSICAL INTEGRITY OF ITS HISTORIC CLUBHOUSE;IMPROVING CONDITIONS AND OPPORTUNITIES FOR WOMEN; AND ENHANCING THE QUALITY OF LIFE IN THE COMMUNITYPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
GRANTS TO 5 ORGANIZATIONS TO ENHANCE QUALITY OF LIFE IN THE COMMUNITY - ORGANIZATIONS LISTED ON SCHEDULE O$6,111$6,111
PRESERVE PHYSICAL INTEGRITY OF HISTORIC CLUBHOUSE - REGULAR MAINTANENCE, REPAIR OF BUILDING AND UP KEEP OF GROUNDS, INSURANCE PROTECTION.$0$37,401
PROVIDE EDUCATIONAL AND CULTURAL CENTER FOR 208 MEMBERS THROUGH MONTHLY LUNCH MEETINGS, 6 CIVIC/CULTURAL FUNDRAISING EVENTS AND ANNUAL YEARBOOK FOR MEMEBERS.$0$9,556
FieldValueIRS element (for citing)
Total Program Service Expenses$53,068TotalProgramServiceExpensesAmt
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
CAROLYN BRECK
PRESIDENT25.00$0$0$0
JACKIE MORGAN-TOMKO
PRESIDENT ELECT15.00$0$0$0
REGINA BOWMAN-DAOU
FIRST VICE PRESIDENT5.00$0$0$0
KAREN PORTER
SECOND VICE PRESIDENT5.00$0$0$0
CC AYOUB
THIRD VICE PRESIDENT5.00$0$0$0
BARBARA LANE
TREASURER10.00$0$0$0
KAREN COX
ASSISTANT TREASURER5.00$0$0$0
FRIEDA VOEKS
RECORDING SECRETARY5.00$0$0$0
SHARON ENDLICH
CORRESPONDING SECRETARY5.00$0$0$0
JEAN AMES
PAST PRESIDENT2.00$0$0$0
LULU THORPE
DIRECTOR2.00$0$0$0
SHIRLEY LINDSEY
DIRECTOR2.00$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

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BARBARA LANEBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 N MESAAddressLine1
CityEL PASOCity
StateTXState
ZIP Code79902ZIPCode
FieldValueIRS element (for citing)
Phone9155326131PhoneNum
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$26,169CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,163CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,271CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,454CurrentTaxYearMinus1YearAmt
Current Tax Year$55,362CurrentTaxYearAmt
Total$213,419TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,296CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,526CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,507CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,532CurrentTaxYearMinus1YearAmt
Current Tax Year$45,236CurrentTaxYearAmt
Total$162,097TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,953CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,911CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,345CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,473CurrentTaxYearMinus1YearAmt
Current Tax Year$26,253CurrentTaxYearAmt
Total$225,935TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$106,418CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$131,600CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$127,123CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$109,459CurrentTaxYearMinus1YearAmt
Current Tax Year$126,851CurrentTaxYearAmt
Total$601,451TotalAmt

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$601,451PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$283CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$186CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$110CurrentTaxYearMinus1YearAmt
Current Tax Year$71CurrentTaxYearAmt
Total$650TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$283CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$186CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$110CurrentTaxYearMinus1YearAmt
Current Tax Year$71CurrentTaxYearAmt
Total$650TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$106,418CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$131,883CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$127,309CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$109,569CurrentTaxYearMinus1YearAmt
Current Tax Year$126,922CurrentTaxYearAmt
Total$602,101TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99890PublicSupportCY509Pct
Public Support PY5090.99770PublicSupportPY509Pct
Investment Income CY0.00110InvestmentIncomeCYPct
Investment Income PY0.00230InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1CIVIC BENEFITNameOfEvent1Amt
Gross Receipts Event1$27,384GrossReceiptsEvent1Amt
Charitable Contri Event1$20,424CharitableContriEvent1Amt
Gross Revenue Event1$6,960GrossRevenueEvent1Amt
Non Cash Prizes Event1$110NonCashPrizesEvent1Amt
Food And Beverage Event1$2,047FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$2,707OtherDirectExpensesEvent1Amt
Name Of Event2FALL FESTIVALNameOfEvent2Amt
Gross Receipts Event2$15,836GrossReceiptsEvent2Amt
Charitable Contri Event2$1,681CharitableContriEvent2Amt
Gross Revenue Event2$14,155GrossRevenueEvent2Amt
Food And Beverage Event2$1,091FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$2,283OtherDirectExpensesEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$11,601GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$6,463CharitableContriOtherEventsAmt
Gross Revenue Other Events$5,138GrossRevenueOtherEventsAmt
Food And Beverage Other Events$2,601FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$881OthDirectExpnssOtherEventsAmt
Gross Receipts Total$54,821GrossReceiptsTotalAmt
Charitable Contributions Tot$28,568CharitableContributionsTotAmt
Gross Revenue Total Events$26,253GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$110NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$5,739FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$5,871OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$11,720DirectExpenseSummaryEventsAmt
Net Income Summary$14,533NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: CERTIFICATE OF DEPOSIT. AMOUNT: 71.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: QUALITY OF LIFE. GRANTEE NAME: BOB KELLY FOOD PANTY. GRANTEE ADDRESS: 915 N. FLORENCE EL PASO, TX 79902. AMOUNT GIVEN: 100.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: QUALITY OF LIFE. GRANTEE NAME: OPPORTUNITY CENTER FOR HOMELESS. GRANTEE ADDRESS: 1208 MYRTLE EL PASO, TX 79901. AMOUNT GIVEN: 100.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: QUALITY OF LIFE. GRANTEE NAME: TEXAS RAMP PROJECT. GRANTEE ADDRESS: P.O. BOX 832065 RICHARDSON, TX 75083. AMOUNT GIVEN: 100.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: QUALITY OF LIFE. GRANTEE NAME: AVANCE EL PASO. GRANTEE ADDRESS: 616 N. VIRGINIA, STE. B EL PASO, TX 79902. AMOUNT GIVEN: 700.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: QUALITY OF LIFE. GRANTEE NAME: WOUNDED WARRIORS PROJECT. GRANTEE ADDRESS: P.O. BOX 758516 TOPEKA, KS 66675. AMOUNT GIVEN: 5,111. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 6,111.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 9,223. DESCRIPTION: OTHER EXPENSES. AMOUNT: 37,401. TOTAL TO FORM 990-EZ, LINE 14: 46,624.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: MEETINGS & LUNCHEONS. AMOUNT: 6,169. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 666. DESCRIPTION: PAYROLL TAX. AMOUNT: 1,750. TOTAL TO FORM 990-EZ, LINE 16: 8,585.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 199. END OF YEAR AMOUNT: 184. DESCRIPTION: OTHER CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 70.

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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