NORTHWOOD WOMANS CLUB CHARITABLE FUND: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NORTHWOOD WOMANS CLUB CHARITABLE FUND (EIN 23-7398020)
- Tax period
- 2011-06-01 to 2012-05-31
- Filed
- 2012-10-18
- IRS object ID
- 201222929349300202
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-10-18T06:35:34-07:00 | Timestamp |
| Tax Period End Date | 2012-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CMROSEN LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 797983 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 753797983 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237398020 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Northwood Womans Club Charitable Fund | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
| Phone | 2143698890 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 796155 | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75379 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Debor Cassen | Name |
| Title | Gen Fund Treas | Title |
| Date Signed | 2012-10-16 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Chad M Rosen CPA | Name |
| Phone | 9728181400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | Carolyn Bukhair | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 796155 | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 753796155 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 470030 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.northwoodwomansclub.org | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | To foster interest and participation helping to meet the philanthropic needs of our community and to stimulate the intellectual, cultural and social development of its members. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 37 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 37 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 412 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 28348 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 375805 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 878 | InvestmentIncomePriorYear |
| Investment Income Current Year | 519 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 210761 | OtherRevenuePriorYear |
| Other Revenue Current Year | -115863 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 239987 | TotalRevenuePriorYear |
| Total Revenue Current Year | 260461 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 235000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 191361 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 53650 | TotalFundrsngExpCurrentYear |
| Other Expenses Current Year | 66382 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 235000 | TotalExpensesPriorYear |
| Total Expenses Current Year | 257743 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4987 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2718 | RevenuesLessExpensesCY |
| Total Assets BOY | 76383 | TotalAssetsBOY |
| Total Assets EOY | 79101 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 76383 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 79101 | NetAssetsOrFundBalancesEOY |
| Mission Description | To foster interest and participation helping to meet the philanthropic needs of our community and to stimulate the intellectual, cultural and social development of its members. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 199820 | Expense |
| Grants | 191361 | Grants |
| Description | Provided funds to six different charitable organizations, for university scholarships, and small special projects. | Description |
| Total Program Service Expense | 199820 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 37 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 37 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Sheila Radabaugh | NamePerson |
| Telephone Number | 9729315623 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5707 Plumtree Dr | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75252 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (37 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Julia Weigand | ||||||
| Director | 1.90 | X | 0 | 0 | 0 | |
| Shannon Burton | ||||||
| VP Member Svcs | 0.00 | X | 0 | 0 | 0 | |
| Jan Vaught | ||||||
| Director | 2.50 | X | 0 | 0 | 0 | |
| Cheryl Toman | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Judy Thorpe | ||||||
| Director | 1.10 | X | 0 | 0 | 0 | |
| Joyce Teague | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Feda Stratton | ||||||
| VP Administrati | 0.00 | X | 0 | 0 | 0 | X |
| Carol Spies | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Peggy Shuman | ||||||
| VP Commnty Svc | 0.00 | X | 0 | 0 | 0 | X |
| Patricia Saari | ||||||
| Director | 8.50 | X | 0 | 0 | 0 | |
| Patty Roberts | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Sheila Radabaugh | ||||||
| Char Fund Treas | 0.00 | X | 0 | 0 | 0 | X |
| Nancy Purcell | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Susan Odom | ||||||
| Parliamentarian | 0.00 | X | 0 | 0 | 0 | X |
| Linda Myers | ||||||
| Secretary | 0.00 | X | 0 | 0 | 0 | X |
| Elizabeth Muse | ||||||
| Director | 5.20 | X | 0 | 0 | 0 | |
| Janet Moll | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Mary McElvany | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Liz Martin | ||||||
| Director | 4.90 | X | 0 | 0 | 0 | |
| Joan B Martin | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Peggy Laidlaw | ||||||
| President Elect | 0.00 | X | 0 | 0 | 0 | X |
| Ann Jordan | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Elizabeth Jenkins | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Kerry Higgins | ||||||
| Director | 1.40 | X | 0 | 0 | 0 | |
| Molly Helling | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Betty Ann Fults | ||||||
| VP Chrtble Fund | 0.00 | X | 0 | 0 | 0 | X |
| Patty Fielder | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Maureen Croley | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Jaci Crawford | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Debor Cassen | ||||||
| Gen Fund Treas | 0.00 | X | 0 | 0 | 0 | X |
| Suzanne Caruso | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Susan H Burton | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | X |
| Carolyn Bukhair | ||||||
| President | 0.00 | X | 0 | 0 | 0 | X |
| Carole Brophy | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Carol Bratcher | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Carolyn Boyle | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Susan Boles | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 20750 | MembershipDues |
| Fundraising Events | 72883 | FundraisingEvents |
| All Other Contributions | 282172 | AllOtherContributions |
| Noncash Contributions | 127565 | NoncashContributions |
| Total Contributions | 375805 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 519 | TotalRevenueColumn |
| Exclusion | $519 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 84771 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 72883 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 204428 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -119657 | TotalRevenueColumn |
| Exclusion | -$119,657 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 6300 | GrossIncomeGaming |
| Gaming Direct Expenses | 4523 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1777 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1265 | GrossSalesOfInventory |
| Cost Of Goods Sold | 618 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 647 | TotalRevenueColumn |
| Exclusion | $647 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|
| Other revenue | 519 | $519 |
| Credit card rewards | 851 | $851 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1370 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 260461 | TotalRevenueColumn |
| Exclusion | -$117,121 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191361 | Total |
| Program Services | 191361 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5750 | Total |
| Fundraising | 5750 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2215 | Total |
| Fundraising | 2215 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1793 | Total |
| Management And General | 1793 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2000 | Total |
| Fundraising | 2000 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| Printing and Publications | 5355 | 5355 | ||
| Organizational assistance | 4873 | 4873 | ||
| Miscellaneous | 21899 | 19419 | 2480 | |
| Donor recognition | 10765 | 10765 | ||
| Credit card processing | 5240 | 5240 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6492 | Total |
| Program Services | 3586 | ProgramServices |
| Fundraising | 2906 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 257743 | Total |
| Program Services | 199820 | ProgramServices |
| Management And General | 4273 | ManagementAndGeneral |
| Fundraising | 53650 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 728 | BOY |
| EOY | 1461 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75655 | BOY |
| EOY | 76140 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1500 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76383 | BOY |
| EOY | 79101 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76383 | BOY |
| EOY | 79101 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76383 | BOY |
| EOY | 79101 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76383 | BOY |
| EOY | 79101 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 2718 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | false | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19660 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28240 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21655 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28348 | CurrentTaxYearMinus1Year |
| Current Tax Year | 375805 | CurrentTaxYear |
| Total | 473708 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19660 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28240 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21655 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28348 | CurrentTaxYearMinus1Year |
| Current Tax Year | 375805 | CurrentTaxYear |
| Total | 473708 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 9749 | AmountsSubstContributorsTotal |
| Public Support Total170 | 463959 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4122 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1364 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 308 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 878 | CurrentTaxYearMinus1Year |
| Current Tax Year | 519 | CurrentTaxYear |
| Total | 7191 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 91071 | CurrentTaxYear |
| Total | 91071 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 1370 | CurrentTaxYear |
| Total | 1370 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 573340 | TotalSupport |
| Gross Receipts From Admissions Etc | 850084 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.80920 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | The Organization has changed its reporting methods for the current year to be more consistent with IRS guidelines. Previous financial information reported in the current year have not been updated. The Organization feels that any impacts on the 990 are insignificant. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | See Pt. IV | NameOfEvent1 |
| Gross Receipts Event1 | 108926 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 56775 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 52151 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 137934 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 35413 | RentFacilityCostsEvent1 |
| Entertainment Event1 | 10396 | EntertainmentEvent1 |
| Name Of Event2 | See Pt. IV | NameOfEvent2 |
| Gross Receipts Event2 | 48728 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 16108 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 32620 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 3575 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 14878 | RentFacilityCostsEvent2 |
| Entertainment Event2 | 523 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 1709 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 157654 | GrossReceiptsTotal |
| Charitable Contributions Total | 72883 | CharitableContributionsTotal |
| Gross Revenue Total Events | 84771 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 141509 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 50291 | RentFacilityCostsTotalEvents |
| Entertainment Total Events | 10919 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 1709 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 204428 | DirectExpenseSummaryEvents |
| Net Income Summary | -119657 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule G - Additional Information | Identifier |
| Explanation | Event #1: DxD - Luncheon & AuctionEvent #2: K-11 - Dinner & Auction | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Vogel Alcove | |||||||
| 7557 Rambler Rd 262 | Dallas | TX | 75231 | 752133827 | 27400 | 0 | See Part IV |
| University of Texas at Dallas | |||||||
| 800 W Campbell Rd | Richardson | TX | 75080 | 751305566 | 15400 | 0 | See Part IV |
| Shelter Ministries of Dallas | |||||||
| 2929 Hickory Street | Dallas | TX | 75226 | 751881365 | 22500 | 0 | See Part IV |
| Neighborhood Service Council | |||||||
| 13959 Peyton | Dallas | TX | 75240 | 752277497 | 33761 | 0 | See Part IV |
| Mission East Dallas and Metro | |||||||
| 2914 Oates Dr | Dallas | TX | 75228 | 722935803 | 22500 | 0 | See Part IV |
| Dallas Furniture Bank | |||||||
| PO Box 815788 | Dallas | TX | 75381 | 481279673 | 32400 | 0 | See Part IV |
| Childrens Advocacy Center of | |||||||
| 2205 Los Rios Blvd | Plano | TX | 75074 | 752389095 | 37400 | 0 | See Part IV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 7 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Grantmaker's Description of How Grants are Used | A liaison is appointed to each recipient agency for the following year to have an ex-officio place on that agency's board. |
| Additional Supplemental Information | Part II - Description of AssistanceCASA of Collin County - To provide advocacy services for one year to approximately 36 children in foster care.Dallas Furniture Bank - To provide 75 single mothers and their children with crucially needed furniture that meets basic living needs in transitioning out of homelessness.Genesis Women's Shelter - To support salaries of one counselor and one case manager at the Outreach office.Mission East Dallas - To provide Diabetes Education Classes which will equip patients with the goals and training to effectively manager their disease.Neighborhood Service Council - To provide general operating budget support for the needed NSC programs for students and families.Vogel Alcove - To provide 314 days of critical childcare services: early education, professional child development screens and intervention, on-site therapy, crisis intervention, and health, vision, and dental care to infants, toddlers, and preshoolers.The University of Texas at Dallas - To supplement the earnings of the Northwood Woman's Club Endowment Fund, a fund maintained by the university to provide scholarships in accordance with the Organization's wishes, by adding to the scholarships for two high achieving UTD students who have demonstrated both a financial need and a great desire to continue study at the university. |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 6500 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Replacmt cost | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 11450 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Retail price | MethodOfDeterminingRevenues |
Real Estate Other RealEstateOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 5000 | NoncashContribsRptdF990 |
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 7500 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part I, Line 32, Hire and Use of Third Parties | Identifier |
| Explanation | Auctioneer and consignment services. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part I - Prior Year Summary | The Organization has changed its reporting methods for the current year to be more consistent with IRS guidelines. Previous financial information reported in the current year have not been updated. The Organization feels that any impacts on the 990 are insignificant. | |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | These are available upon request. | Form 990, Part VI, Line 19 |
| Form 990, Part VI, Line 11: Form 990 Review Process | The organization's General Fund Treasurer reviewed and approved this Form 990. | Form 990, Part VI, Line 11 |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | After directors have determined new board members, the members nominate and confirm their decision. | Form 990, Part VI, Line 7b |
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | Members may elect certain directors at a general meeting. Other directors are selected by the board itself. | Form 990, Part VI, Line 7a |
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | These consist of members of the related organization, Northwood Woman's Club, as well. They pay dues yearly. | Form 990, Part VI, Line 6 |
| Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents | The Northwood Woman's Club (a related organization) modified its "Activity Group Guidelines" document to add the following line: "All fees collected for Activity Groups shall be used on services benefiting the whole group: no sub-groups shall receive funds unless voted on by the majority of the Activity Group." This modification was dated August 2011 and affects the filing organization because it handles the funds for the related organization's philanthropic activities. | Form 990, Part VI, Line 4 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Northwood Womans Club | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 796155 | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 753796155 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237117659 | EIN |
| Primary Activities | Philanthropic social club | PrimaryActivities |
| Legal Domicile State | TX | LegalDomicileState |
| Exempt Code Section | 501(c)(7) | ExemptCodeSection |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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