WOMANS CLUB: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
WOMANS CLUB (EIN 74-6074740)
Tax period
2013-06-01 to 2014-05-31
Filed
2014-07-11
IRS object ID
201431929349200618
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)
Return2014-07-11T16:00:41-05:00ReturnTs
Tax Period End2014-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN742073801PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1INGRAM WALLIS & COMPANY PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12100 EAST VILLA MARIA RD STE 100AddressLine1
CityBRYANCity
StateTXState
ZIP Code77802ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN746074740EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE WOMAN'S CLUBBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlWOMABusinessNameControlTxt
Phone9798225019PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 CARTER CREEK PKWYAddressLine1
CityBRYANCity
StateTXState
ZIP Code77802ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSARAH SCHUSTERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9798225019PhoneNum
Signature2014-07-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES D INGRAM IVPreparerPersonNm
PTINP00163299PTIN
Phone9797762600PhoneNum
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
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$92,098GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$48,549ProgramServiceRevenueAmt
Membership Dues$34,830MembershipDuesAmt
Investment Income$345InvestmentIncomeAmt
Other Revenue Total$8,374OtherRevenueTotalAmt
Total Revenue$92,098TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$633FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$6,064OccupancyRentUtltsAndMaintAmt
Other Expenses Total$85,604OtherExpensesTotalAmt
Total Expenses$92,301TotalExpensesAmt
Excess Or Deficit For Year-$203ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$162,570NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$162,367NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$83,168BOYAmt
EOY$115,136EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$37,529BOYAmt
EOY$38,812EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$44,360BOYAmt
EOY$11,226EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$165,057BOYAmt
EOY$165,174EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,487BOYAmt
EOY$2,807EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$162,570BOYAmt
EOY$162,367EOYAmt
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$7,854
CLUB LUNCHEON$0$7,040
SOCIAL$0$6,513
SCHOLARSHIPS, BRIDGE, AND OTHERS$0$25,939
FieldValueIRS element (for citing)
Total Program Service Expenses$47,346TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MARY JO LINDSAY
PRESIDENT2.00$0$0$0
KAREN NEWMAN
PRESIDENT - ELECT2.00$0$0$0
MICHELLE COLWELL
FIRST VICE PRESIDENT2.00$0$0$0
MARILYN JONES
SECOND VICE PRESIDENT2.00$0$0$0
SANDRA PETTY
THIRD VICE PRESIDENT2.00$0$0$0
CAROL WAGNER
RECORDING SECRETARY2.00$0$0$0
JEAN MCDERMOTT
CORRESPONDING SECRETARY2.00$0$0$0
SARAH SCHUSTER
TREASURER2.00$0$0$0
JANET MCDONALD
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 SCHUSTERBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 CARTER CREEKAddressLine1
CityBRYANCity
StateTXState
ZIP Code77802ZIPCode
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
Transaction With Control Ent0TransactionWithControlEntInd
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: 345.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: CLUB RENTALS. AMOUNT: 6,700. DESCRIPTION: OIL ROYALTIES. AMOUNT: 64. DESCRIPTION: PRESIDENT GIFT DONATIONS. AMOUNT: 1,610. TOTAL TO FORM 990-EZ, LINE 8: 8,374.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 6,064.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ADMINISTRATIVE. AMOUNT: 1,469. DESCRIPTION: MEMBERSHIP. AMOUNT: 1,328. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 47,347. DESCRIPTION: RENTAL. AMOUNT: 3,349. DESCRIPTION: INSURANCE. AMOUNT: 6,171. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,375. DESCRIPTION: SALARY. AMOUNT: 10,904. DESCRIPTION: TAXES. AMOUNT: 816. DESCRIPTION: TELEPHONE. AMOUNT: 2,177. DESCRIPTION: UTILITIES. AMOUNT: 8,668. TOTAL TO FORM 990-EZ, LINE 16: 85,604.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: UBS CD (1YR). BEG. OF YEAR AMOUNT: 32,110. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 12,250. END OF YEAR AMOUNT: 11,226.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,487. END OF YEAR AMOUNT: 542. DESCRIPTION: RENTAL DEPOSITS. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 1,500. DESCRIPTION: OTHER CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 765.

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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