2012-10-18T06:35:34-07:00 2012-05-31 CMROSEN LLC PO BOX 797983 DALLAS TX 753797983 990 2011-06-01 237398020 Northwood Womans Club Charitable Fund NORT 2143698890 PO Box 796155 Dallas TX 75379 Debor Cassen 2012-10-16 true Chad M Rosen CPA 9728181400 2011 2016-02-24 21:20:13Z X Carolyn Bukhair PO Box 796155 Dallas TX 753796155 470030 false false X www.northwoodwomansclub.org X 1974 TX To foster interest and participation helping to meet the philanthropic needs of our community and to stimulate the intellectual, cultural and social development of its members. 37 37 0 412 0 28348 375805 0 878 519 210761 -115863 239987 260461 235000 191361 0 0 0 53650 66382 235000 257743 4987 2718 76383 79101 0 76383 79101 To foster interest and participation helping to meet the philanthropic needs of our community and to stimulate the intellectual, cultural and social development of its members. false false 199820 191361 Provided funds to six different charitable organizations, for university scholarships, and small special projects. 199820 true true false false false false false false false false false false false false false false false false false false false false false false true false false true false false false false false false false false false false false false false true true false false false true false false false false true 0 0 false 0 false false false false false false false false false true true false 0 false false false false false false false false false false false X 37 37 false false true false true true true true true false false false false true false false false false false false false false X Sheila Radabaugh 9729315623 5707 Plumtree Dr Dallas TX 75252 X Julia Weigand 1.90 X 0 0 0 Shannon Burton 0.00 X 0 0 0 Jan Vaught 2.50 X 0 0 0 Cheryl Toman 0.00 X 0 0 0 Judy Thorpe 1.10 X 0 0 0 Joyce Teague 0.00 X 0 0 0 Feda Stratton 0.00 X X 0 0 0 Carol Spies 0.00 X 0 0 0 Peggy Shuman 0.00 X X 0 0 0 Patricia Saari 8.50 X 0 0 0 Patty Roberts 0.00 X 0 0 0 Sheila Radabaugh 0.00 X X 0 0 0 Nancy Purcell 0.00 X 0 0 0 Susan Odom 0.00 X X 0 0 0 Linda Myers 0.00 X X 0 0 0 Elizabeth Muse 5.20 X 0 0 0 Janet Moll 0.00 X 0 0 0 Mary McElvany 0.00 X 0 0 0 Liz Martin 4.90 X 0 0 0 Joan B Martin 0.00 X 0 0 0 Peggy Laidlaw 0.00 X X 0 0 0 Ann Jordan 0.00 X 0 0 0 Elizabeth Jenkins 0.00 X 0 0 0 Kerry Higgins 1.40 X 0 0 0 Molly Helling 0.00 X 0 0 0 Betty Ann Fults 0.00 X X 0 0 0 Patty Fielder 0.00 X 0 0 0 Maureen Croley 0.00 X 0 0 0 Jaci Crawford 0.00 X 0 0 0 Debor Cassen 0.00 X X 0 0 0 Suzanne Caruso 0.00 X 0 0 0 Susan H Burton 0.00 X X 0 0 0 Carolyn Bukhair 0.00 X X 0 0 0 Carole Brophy 0.00 X 0 0 0 Carol Bratcher 0.00 X 0 0 0 Carolyn Boyle 0.00 X 0 0 0 Susan Boles 0.00 X 0 0 0 0 false false false 0 20750 72883 282172 127565 375805 0 519 519 0 0 0 0 84771 72883 204428 -119657 -119657 6300 4523 1777 1265 618 647 647 Other revenue 519 519 Credit card rewards 851 851 1370 260461 -117121 191361 191361 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5750 5750 2215 2215 1793 1793 0 0 2000 2000 0 0 0 0 0 0 0 Printing and Publications 5355 5355 Organizational assistance 4873 4873 Miscellaneous 21899 2480 19419 Donor recognition 10765 10765 Credit card processing 5240 5240 6492 3586 2906 257743 199820 4273 53650 728 1461 75655 76140 0 0 0 0 0 0 0 0 0 0 0 0 1500 76383 79101 0 0 X 76383 79101 76383 79101 76383 79101 2718 X false false false false false X 19660 28240 21655 28348 375805 473708 0 0 19660 28240 21655 28348 375805 473708 9749 463959 4122 1364 308 878 519 7191 91071 91071 1370 1370 573340 850084 0.80920 X 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false See Pt. IV 108926 56775 52151 137934 35413 10396 See Pt. IV 48728 16108 32620 3575 14878 523 1709 157654 72883 84771 141509 50291 10919 1709 204428 -119657 Schedule G - Additional Information Event #1: DxD - Luncheon & AuctionEvent #2: K-11 - Dinner & Auction true 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 7 0 Grantmaker's Description of How Grants are Used A liaison is appointed to each recipient agency for the following year to have an ex-officio place on that agency's board. Additional Supplemental Information Part II - Description of 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. X 1 6500 Replacmt cost X 11450 Retail price X 1 5000 X 1 7500 false false true Part I, Line 32, Hire and Use of Third Parties Auctioneer and consignment services. 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 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available These are available upon request. Form 990, Part VI, Line 11 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 7b Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders After directors have determined new board members, the members nominate and confirm their decision. Form 990, Part VI, Line 7a Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body Members may elect certain directors at a general meeting. Other directors are selected by the board itself. Form 990, Part VI, Line 6 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder These consist of members of the related organization, Northwood Woman's Club, as well. They pay dues yearly. Form 990, Part VI, Line 4 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. Northwood Womans Club PO Box 796155 Dallas TX 753796155 237117659 Philanthropic social club TX 501(c)(7) NA false false false false false false false false false false false true true true false true true false false