GENERAL FEDERATION OF WOMENS CLUBS: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- GENERAL FEDERATION OF WOMENS CLUBS (EIN 53-0196514)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-02-17
- IRS object ID
- 202610489349301626
- Schema version
- 2024v5.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-02-17T11:16:11-08:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521680924 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HELEN NELSON CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14612 MAPLE RIDGE | AddressLine1Txt |
| City | HANCOCK | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21750 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530196514 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | General Federation of Womens Clubs | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GENE | BusinessNameControlTxt |
| Phone | 2023472938 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1734 N Street NW | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Suellen B Brazil | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2026-02-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Helen Nelson | PreparerPersonNm |
| PTIN | P01343112 | PTIN |
| Phone | 3015000556 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1734 N Street NW | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,027,452 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1890 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | General Federation of Women's Clubs GFWC is dedicated to community improvement by enhancing the lives of others through volunteer service. | ActivityOrMissionDesc |
| Voting Members Governing Body | 148 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 146 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 226 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,086,342 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,656,069 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $569,675 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $499,817 | CYProgramServiceRevenueAmt |
| PY Investment Income | $624,246 | PYInvestmentIncomeAmt |
| CY Investment Income | $629,308 | CYInvestmentIncomeAmt |
| PY Other Revenue | $279,699 | PYOtherRevenueAmt |
| CY Other Revenue | $301,250 | CYOtherRevenueAmt |
| PY Total Revenue | $2,559,962 | PYTotalRevenueAmt |
| CY Total Revenue | $3,086,444 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $742,730 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $749,989 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $441,752 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,008,692 | PYOtherExpensesAmt |
| CY Other Expenses | $1,782,460 | CYOtherExpensesAmt |
| PY Total Expenses | $2,751,422 | PYTotalExpensesAmt |
| CY Total Expenses | $2,532,449 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$191,460 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $553,995 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,745,769 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,986,784 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,789,068 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,413,254 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,956,701 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,573,530 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | General Federation of Women's Clubs GFWC is dedicated to community improvement by enhancing the lives of others through volunteer service. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $575,979 | ExpenseAmt |
| Desc | Annual Convention - Since 1890, each year GFWC holds a convention, traditionally in June, bringing the convention to various communities across the country. This gives GFWC Clubwomen from varied geographical areas the opportunity to participate in the organization's national and international efforts. The GFWC Annual Convention plays an integral part in the organization's efforts to better serve its members by providing the invaluable opportunity to make and foster lifelong friendships, experience, grow and learn from professional speakers and workshop programs, club awards and other relevant activities to keep members informed and enthusiastic. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $236,369 | ExpenseAmt |
| Desc | Membership Services - GFWC's overarching goals are to inform, empower, and highlight the grassroots activites of its membership on a national level. Program resources, guidelines, and materials are provided to State Federations to use for their membership. GFWC works to provide the most relevant information to all members in a timely manner. We work with members and leaders at all levels to make meaningful connections and to provide support for the many projects members undertake across the country. We work collaboratively with the communications and public relations volunteers to promote the excellent work and success stories of GFWC Clubs and Clubwomen. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $193,018 | ExpenseAmt |
| Desc | Board of Directors Meetings | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (11 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $151,257 | External Affairs - GFWC supports its effort to improve the lives of others through volunteer service by partnering with organizations to promote the wellbeing of women, children, and families. Through direct service and advocacy efforts, GFWC works in areas of food insecurity, vaccination programs, domestic and sexual violence awareness and prevention, and advocacy for children. |
| $127,125 | Women's History and Resource Center collects, preserves, interprets, and promotes the history of the GFWC and women volunteers. The WHRC documents the social and political contributions of clubwomen from 1890 to the present through the GFWC archives, related special collections, and publications. We also maintain a reference library collection focused on women's history, the women's club movement, and the history of volunteerism. |
| $116,859 | Executive Committee Meetings |
| $81,651 | Clubwoman Magazine |
| $80,206 | Marketplace |
| $49,943 | Headquarter Events |
| $45,310 | Signature Programs and other special programs |
| $33,101 | Contests and Awards |
| $18,366 | Regional Meetings |
| $5,870 | International President |
| $3,532 | Committee Meetings |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $713,220 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,718,586 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 148 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 146 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Cheri Meyer | PersonNm |
| Phone | 2023476083 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1734 N Street NW 610 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (149 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Cheri Meyer | |||||||
| Executive Dir. | 40.00 | 0.00 | Yes (X) | $118,089 | $0 | $15,816 | |
| Deb Strahanoski | |||||||
| Director | 53.00 | 0.00 | Yes (X) | $12,462 | $0 | $0 | Yes (X) |
| Suellen Brazil | |||||||
| President | 43.00 | 0.00 | Yes (X) | $11,539 | $0 | $0 | Yes (X) |
| Darlene Adams | |||||||
| Director | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Pauline Akland | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Deborah Allen | |||||||
| Director | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Nancy Ames | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Shannon Bailey | |||||||
| Director | 48.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Kathy Baker | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Karen Bard | |||||||
| Director | 9.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Kathy Barnes | |||||||
| Director | 17.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Trina Behbahani | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Diane Bell | |||||||
| Director | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Patricia Patty Benskin | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Cindy Biesemeyer | |||||||
| Director | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Michelle Blackmon | |||||||
| Director | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Becky Bolden | |||||||
| Director | 8.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Debra Borstelmann | |||||||
| Director | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Nicole Braun | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Pam Briggs | |||||||
| Director | 26.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Mary Ellen Brock | |||||||
| Director | 6.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Linda Brown | |||||||
| Director | 38.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Nancy Burdick | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Debra Capuano | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Wendy Carriker | |||||||
| Director | 39.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Suzanne Carswell | |||||||
| Director | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Shari Carter | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Juliet Casper | |||||||
| Treasurer | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Patty Cato | |||||||
| Director | 8.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Karyn Charvat | |||||||
| Director | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Barbara Chavez | |||||||
| Director | 10.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Sabra Clarke | |||||||
| Director | 45.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jan Conant | |||||||
| Director | 17.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Babs Condon | |||||||
| Director | 16.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Mickey Coonfare | |||||||
| Director | 7.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Socorro Cooper | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Angie Crawford | |||||||
| Director | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Chrissi Cuel | |||||||
| Director | 7.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Vickie Davis | |||||||
| Director | 6.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Katherine DeBurra | |||||||
| Director | 12.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Sara Dessureau | |||||||
| Director | 30.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Cherie Dewitt | |||||||
| Director | 13.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Joanne Dixon | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Ida Dorvee | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Rebecca Duffy | |||||||
| Director | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Reno Eitel | |||||||
| Director | 48.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Anne Engelhardt | |||||||
| Director | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Mary Kaye Ernest | |||||||
| Director | 8.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Shelli Fehr | |||||||
| Director | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| June Ferguson | |||||||
| Director | 10.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Debbie Fiore | |||||||
| Director | 6.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Yvonne Ford | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Lynn Foreman | |||||||
| Director | 9.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jolie Frankfurth | |||||||
| Vice President | 43.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Kim Fulcher | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Carlene Garner | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Esther Gartland | |||||||
| Director | 30.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Cynthia Geis | |||||||
| Director | 29.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Susan Gettys | |||||||
| Secretary | 19.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Patrice Gitter | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Deb Greer | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jan Greer | |||||||
| Director | 10.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Karen Gustavsen | |||||||
| Director | 12.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Alexandra Hahn | |||||||
| Director | 6.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Diane Hannah | |||||||
| Director | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jan Hanson | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Barbara Harvey | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Sandy Hauenstein | |||||||
| Director | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Lisa Hedrick | |||||||
| Director | 7.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Patricia Heepe | |||||||
| Director | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Rae Lynn Hicks | |||||||
| Director | 7.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Natalie Hinkle | |||||||
| Director | 16.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Suzanne Hooser | |||||||
| Director | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Kathy Huggins | |||||||
| Director | 12.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Cathy Jones | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Dana Jones | |||||||
| Director | 8.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Linda Jones | |||||||
| Director | 9.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Missy Kimball | |||||||
| Director | 14.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Amanda Krantz | |||||||
| Director | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Ann Kruse | |||||||
| Director | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Bette Kuboushek | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Ann Landis | |||||||
| Director | 22.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jane Lemak | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Andrea Lilly | |||||||
| Director | 30.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Rose Logston | |||||||
| Director | 22.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Carol Lopez Lucey | |||||||
| Director | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Donna Malone | |||||||
| Director | 30.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Mary Pat Marcello | |||||||
| Director | 10.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Judy Martin | |||||||
| Director | 7.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Susan Martin | |||||||
| Director | 11.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Karen Martinek | |||||||
| Director | 7.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Amy Mason | |||||||
| Director | 9.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Sonya Matthies | |||||||
| Director | 45.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Debbie McAllen | |||||||
| Director | 11.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Barbara McCloskey | |||||||
| Director | 21.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Beth McKeon | |||||||
| Director | 15.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Deen Meloro | |||||||
| Director | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Lana Merliss | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Kimberly Meyer | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Kisa Motiwala | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Susie Mowry | |||||||
| Director | 19.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Katie Moydell | |||||||
| Director | 6.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Sandie Neal | |||||||
| Director | 15.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Betsy Neilsen | |||||||
| Director | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jennifer Nowak | |||||||
| Director | 34.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Christa Nuckols | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Crystal O'Neal | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Laurie O'Kelly | |||||||
| Director | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Sharon Oliphant | |||||||
| Director | 9.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Kendra Patty | |||||||
| Director | 18.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Patti Poe | |||||||
| Director | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Candice Postel | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Denise Price | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Carla Pyle | |||||||
| Director | 6.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Denise Raisanen | |||||||
| Director | 13.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Suzanne Raymond | |||||||
| Director | 10.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Darlene Remy | |||||||
| Director | 12.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Karen Retzlaff | |||||||
| Director | 9.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jean Revis | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Carol Rich | |||||||
| Director | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Charlene Ridgway | |||||||
| Director | 12.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jessica Rigouard | |||||||
| Director | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Beth Roth | |||||||
| Director | 20.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Hope Royer | |||||||
| Director | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Trisha Schafer | |||||||
| Director | 36.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Kim Sekulow | |||||||
| Director | 55.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Sheila Shea | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Sue Shipley | |||||||
| Director | 14.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Suzanne Simons | |||||||
| Director | 22.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Kimberly Skagen | |||||||
| Director | 14.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Tina Smith | |||||||
| Director | 8.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Marian St Clair | |||||||
| Director | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jennifer Stalvey | |||||||
| Director | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Judi Stankowich | |||||||
| Director | 10.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Peyton Stout | |||||||
| Director | 20.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Racquel Sturgis | |||||||
| Director | 12.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Carolyn Tedford | |||||||
| Director | 34.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Debbie Thomas | |||||||
| Director | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Mary Jo Thomas | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Karen Throckmorton | |||||||
| Director | 10.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Vicky Ann Trimmer | |||||||
| Director | 11.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Maria Uribe | |||||||
| Director | 17.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Becky Vansant | |||||||
| Director | 26.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Tammy Welter | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Barbara Whitaker | |||||||
| Director | 6.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Billie Williams | |||||||
| Director | 7.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Mary Beth Williams | |||||||
| Vice President | 37.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Marcia Wilson | |||||||
| Director | 8.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Carrie Zimmerman | |||||||
| Director | 7.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $142,090 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $15,816 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Brunoclay Management | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 440 Maple Ave East 203 | AddressLine1Txt |
| City | Vienna | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22180 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | general contractor | ServicesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $944,509 | MembershipDuesAmt |
| All Other Contributions | $711,560 | AllOtherContributionsAmt |
| Total Contributions | $1,656,069 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| convention and meetings | 900099 | $439,674 | $439,674 | |
| Other income | 900099 | $60,143 | $60,143 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $499,817 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $165,750 | TotalRevenueColumnAmt |
| Exclusion | $165,750 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $286,148 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $286,148 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $286,148 | TotalRevenueColumnAmt |
| Exclusion | $286,148 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,309,970 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,846,412 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $463,558 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $463,558 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $463,558 | RelatedOrExemptFuncIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $109,698 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $94,596 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,102 | TotalRevenueColumnAmt |
| Exclusion | $15,102 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,086,444 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $523,701 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $906,674 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,931 | TotalAmt |
| Program Services | $61,174 | ProgramServicesAmt |
| Management And General | $61,170 | ManagementAndGeneralAmt |
| Fundraising | $21,587 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $431,824 | TotalAmt |
| Program Services | $363,913 | ProgramServicesAmt |
| Management And General | $61,364 | ManagementAndGeneralAmt |
| Fundraising | $6,547 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,889 | TotalAmt |
| Program Services | $8,777 | ProgramServicesAmt |
| Management And General | $2,531 | ManagementAndGeneralAmt |
| Fundraising | $581 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,427 | TotalAmt |
| Program Services | $83,006 | ProgramServicesAmt |
| Management And General | $23,927 | ManagementAndGeneralAmt |
| Fundraising | $5,494 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,918 | TotalAmt |
| Program Services | $36,855 | ProgramServicesAmt |
| Management And General | $10,624 | ManagementAndGeneralAmt |
| Fundraising | $2,439 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,000 | TotalAmt |
| Management And General | $9,000 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,634 | TotalAmt |
| Management And General | $47,634 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,895 | TotalAmt |
| Management And General | $37,895 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $434,700 | TotalAmt |
| Program Services | $67,930 | ProgramServicesAmt |
| Management And General | $16,153 | ManagementAndGeneralAmt |
| Fundraising | $350,617 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,592 | TotalAmt |
| Program Services | $18,954 | ProgramServicesAmt |
| Management And General | $3,772 | ManagementAndGeneralAmt |
| Fundraising | $866 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,808 | TotalAmt |
| Program Services | $63,820 | ProgramServicesAmt |
| Management And General | $11,291 | ManagementAndGeneralAmt |
| Fundraising | $697 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,653 | TotalAmt |
| Program Services | $117,135 | ProgramServicesAmt |
| Management And General | $33,765 | ManagementAndGeneralAmt |
| Fundraising | $7,753 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $673,253 | TotalAmt |
| Program Services | $670,889 | ProgramServicesAmt |
| Management And General | $433 | ManagementAndGeneralAmt |
| Fundraising | $1,931 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,259 | TotalAmt |
| Program Services | $42,275 | ProgramServicesAmt |
| Management And General | $12,186 | ManagementAndGeneralAmt |
| Fundraising | $2,798 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,822 | TotalAmt |
| Program Services | $50,812 | ProgramServicesAmt |
| Management And General | $14,647 | ManagementAndGeneralAmt |
| Fundraising | $3,363 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| Awards | $35,630 | $32,191 | $3,439 | |
| Taxes, fees | $32,429 | $25,867 | $1,225 | $5,337 |
| Equipment maintenance | $26,747 | $1,915 | $19,287 | $5,545 |
| Copier costs | $23,997 | $17,717 | $1,173 | $5,107 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,041 | TotalAmt |
| Program Services | $55,356 | ProgramServicesAmt |
| Management And General | $9,730 | ManagementAndGeneralAmt |
| Fundraising | $11,955 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,532,449 | TotalAmt |
| Program Services | $1,718,586 | ProgramServicesAmt |
| Management And General | $372,111 | ManagementAndGeneralAmt |
| Fundraising | $441,752 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,708 | BOYAmt |
| EOY | $142,065 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,769,513 | BOYAmt |
| EOY | $1,584,635 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $2,875 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,601 | BOYAmt |
| EOY | $158,645 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,405 | BOYAmt |
| EOY | $117,454 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,320 | BOYAmt |
| EOY | $63,030 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,190,713 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,885,228 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $362,744 | BOYAmt |
| EOY | $305,485 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,659,175 | BOYAmt |
| EOY | $5,810,210 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $720,303 | BOYAmt |
| EOY | $802,385 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,745,769 | BOYAmt |
| EOY | $8,986,784 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $667,164 | BOYAmt |
| EOY | $194,284 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $944,186 | BOYAmt |
| EOY | $959,170 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,518 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,200 | BOYAmt |
| EOY | $259,800 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,789,068 | BOYAmt |
| EOY | $1,413,254 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,672,663 | BOYAmt |
| EOY | $4,321,474 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,284,038 | BOYAmt |
| EOY | $3,252,056 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,956,701 | BOYAmt |
| EOY | $7,573,530 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,745,769 | BOYAmt |
| EOY | $8,986,784 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $553,995 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $62,834 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $438,761 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $279,999 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $451,199 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,086,342 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,733,378 | CurrentTaxYearAmt |
| Total | $3,989,679 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,170,233 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,880,420 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,311,933 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $560,197 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $772,923 | CurrentTaxYearAmt |
| Total | $5,695,706 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,608,994 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,160,419 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,763,132 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,646,539 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,506,301 | CurrentTaxYearAmt |
| Total | $9,685,385 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,717 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,439 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,302 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,601 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $192,764 | CurrentTaxYearAmt |
| Total | $435,823 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,717 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,439 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,302 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,601 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $192,764 | CurrentTaxYearAmt |
| Total | $435,823 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $9,249,562 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $164,180 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $220,747 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,687 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $190,030 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $851,833 | CurrentTaxYearAmt |
| Total | $1,473,477 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $164,180 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $220,747 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,687 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $190,030 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $851,833 | CurrentTaxYearAmt |
| Total | $1,473,477 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$1,354 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,029 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $560 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,478 | CurrentTaxYearMinus1YearAmt |
| Total | $13,713 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,548 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $97,124 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,864 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,371 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,144 | CurrentTaxYearAmt |
| Total | $273,051 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,855,368 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,483,319 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,837,243 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,883,418 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,386,278 | CurrentTaxYearAmt |
| Total | $11,445,626 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.80810 | PublicSupportCY509Pct |
| Public Support PY509 | 0.84870 | PublicSupportPY509Pct |
| Investment Income CY | 0.12870 | InvestmentIncomeCYPct |
| Investment Income PY | 0.09220 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,200 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,200 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,714,386 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,718,586 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $235,929 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $58,982 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $273,774 | CurrentYearMinus3Amt |
| Current Year Minus2 | $248,669 | CurrentYearMinus2Amt |
| Current Year Minus1 | $287,122 | CurrentYearMinus1Amt |
| Current Year | $235,929 | CurrentYearAmt |
| Total | $1,045,494 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,568,241 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $2,800 | CurrentYearMinus3Amt |
| Current Year Minus2 | $4,200 | CurrentYearMinus2Amt |
| Current Year Minus1 | $4,200 | CurrentYearMinus1Amt |
| Current Year | $4,200 | CurrentYearAmt |
| Total | $15,400 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $68,444 | CurrentYearMinus3Amt |
| Current Year Minus2 | $62,167 | CurrentYearMinus2Amt |
| Current Year Minus1 | $71,781 | CurrentYearMinus1Amt |
| Current Year | $58,982 | CurrentYearAmt |
| Total | $261,374 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $392,061 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $2,800 | CurrentYearMinus3Amt |
| Current Year Minus2 | $4,200 | CurrentYearMinus2Amt |
| Current Year Minus1 | $4,200 | CurrentYearMinus1Amt |
| Current Year | $4,200 | CurrentYearAmt |
| Total | $15,400 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,388,110 | BeginningYearBalanceAmt |
| Contributions | $2,363 | ContributionsAmt |
| Investment Earnings Or Losses | $130,400 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,520,873 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,388,110 | BeginningYearBalanceAmt |
| Contributions | $2,363 | ContributionsAmt |
| Investment Earnings Or Losses | $130,400 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,520,873 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,289,801 | BeginningYearBalanceAmt |
| Contributions | $497 | ContributionsAmt |
| Investment Earnings Or Losses | $97,812 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,388,110 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,472,136 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$182,335 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,289,801 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,221,267 | BeginningYearBalanceAmt |
| Contributions | $125 | ContributionsAmt |
| Investment Earnings Or Losses | $250,744 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,472,136 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $63,641 | OtherCostOrOtherBasisAmt |
| Book Value | $63,641 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,702,360 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,505,681 | DepreciationAmt |
| Book Value | $196,679 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $280,799 | OtherCostOrOtherBasisAmt |
| Depreciation | $235,634 | DepreciationAmt |
| Book Value | $45,165 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $143,913 | OtherCostOrOtherBasisAmt |
| Depreciation | $143,913 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $305,485 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| collectibles and artwork | $542,585 |
| Right-of-Use Assets | $259,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $802,385 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | contract obligation | Desc |
| Amt | $259,800 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $259,800 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,111,383 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $62,834 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $62,834 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,048,549 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $37,895 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $37,895 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,086,444 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,494,554 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,494,554 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $37,895 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $37,895 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,532,449 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o | collectibles and artwork |
| Part X : FIN48 Footnote | Management has determined that no significant uncertain tax positions qualify for either recognition or disclosure in the accompanying financial statements. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 2 | GFWC is proud of its legacies of Clubwomen within the same family. A few of our board of directors have family ties with other members of the board, including grandmother/granddaughter and sisters-in-law. |
| Form 990, Part VI, Section A, Line 6 | The Organization has members who attain membership through the payment of an annual fee. |
| Form 990, Part VI, Section A, Line 7a | Members on the international level elect the seven members of the Executive Committee: the International President, the President-Elect, the First Vice-President, the Second Vice-President, the Secretary, the Treasurer, and the Director of Junior Clubs. Members on the regional level elect their region officers. Region Presidents serve on the Organization's Board of Directors. Members on the state level elect their state leaders on a state level. The State President and the State Director of the Junior Clubs serve on the Organization's Board of Directors. |
| Form 990, Part VI, Section A, Line 7b | All proposed changes to the Organization's bylaws are reviewed and voted on by the general membership annually at the annual convention. |
| Form 990, Part VI, Section B, Line 11b | The 990 is reviewed by the Chief of Operations and Treasurer. Copies of the draft 990 are sent to the International President. If there are any questions, the COO communicates with the auditor about them. |
| Form 990, Part VI, Section B, Line 12c | The conflict of interest policy is contained in the organization's bylaws. It is distributed to directors, officers, and employees, for self-disclosure. Individuals are required and reminded to report any conflicts of interest to the board, which will take appropriate action. |
| Form 990, Part VI, Section B, Line 15a | Compensation of the Chief of Operations is discussed by the Executive Committee. The Executive Committee, as part of the budget planning and approval process, establishes the budget for salary expenses. Staff salaries are also compared to the median salary rate in the DC metropolitan area. The Chief of Operations and International President have the final authority over compensation of the Organization's staff within the approved salary range. |
| Form 990, Part VI, Section C, Line 19 | The Organization's governing documents are available upon request and on its website, and its audited financial statements, 990 forms, and conflict of interst policy are posted on the organization's website. |
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